CA Srikant Agarwal

CA Srikant AgarwalPlease find attached All India VAT Ready Reckoner. It contains the 30 states (including union territory). I believe you will find the same very useful.

It may be noted that VAT Act and Rules keeps changing from time to time through notification, circulars, finance act of the state etc. Though utmost care has been taken to reflect most updated data, however users are requested to confirm the above data with relevant VAT act and rules of the state before acting upon the same.

It contains the following fields:

S.N Field Name
1 Name of the VAT Act
2 FREQUENCY OF RETURN
3 DUE DATE OF TAX DEPOSIT
4 DUE DATE OF  RETURN
5 DUE DATE OF ANNUAL RETURN
6 RETURN FORM NUMBER
7 CHALLAN FORM
8 GENERAL RATE CATEGORY 1
9 GENERAL RATE CATEGORY 2
10 DUE DATE OF VAT AUDIT
11 ROAD PERMIT INWARD
12 ROAD PERMIT OUTWARD
13 RATE OF WCT DEDUCTION
14 DUE DATE OF DEPOSIT OF WCT
15 RETURN OF WCT
16 FORM NO. IN WCT( TDS CERTIFICATE)
17 GENERAL DEDUCTION OF LABOUR IN WCT
18 DUE DATE FOR INSURANCE OF WCT CERTIFICATE
19 ENTRY TAX
20 DUE DATE OF FOR DEPOSITING OF ENTRY TAX
21 PROFESSIONAL TAX
22 DUE DATE FOR DEPOSITING OF PROFESSIONAL TAX
23 TIME LIMIT FOR SALE REVERSAL

 Click here to Download The Utility

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39 Comments

    1. manjula says:

      hi sir,
      i have one doubt sir, our company sale product in online flipkart arount 300 rs(perfumes/ air fragrance product we sale) i dont know this is taxable or not, we sold karnataka and also interstate this product is exempt or taxable, this is taxable which tax rate is applicable plz send details i am waiting for the answer.

  1. Akash Agrawal says:

    Very Nice and compact basic details about vat of different states.. if possible can u provide a detailed format and knowledge of chhattisgarh vat..
    thank u in advance..

  2. K Sriranganayakulu says:

    I am merchant exporter buying from manufacturer with in state west Bengal. I should give any form like Form H etc.. product frozen shrimps

  3. Satyen Sharma says:

    Dear Sir

    Please check the WCT rates for Rajasthan…..I Think you have the old rates………The rates are changed
    Satyen

  4. S.Kannan says:

    Dear Sir,

    Commendable effort. Really useful Ready Reckoner. In fact most of us feel the necessity for such a reference. Thank you very much for your efforts. While going through the same I found that the time limit for sale reversal is given as 6 months instead of 3 months. My knowledge says it is 3 months. Kindly check and correct.

    Regards
    S.Kannan

  5. Rajesh says:

    Maharashtra Vat Details not Proper. For Filing 704 limit is 1 Crore & not 60 Lacs & due date of filing it is 15th jan. Periodicity is also not proper. There are 3 kinds of periodicity viz. monthly, Quarterly & Six Monthly

  6. balasundaram says:

    regarding AP VAT:
    1) payment made through cheque, laste date is 15th & DD or electronic payment last date is 20th

    2)yearly form 200B Annexure to march month return will be filed

    3)rate of tax 1% applicable on gold, silver, etc. (special rates also applicable as per sch. VI)

    4)rate of WCT VAT-TDS is 5% or 2.5% on 70% of gross value (Rule 18 b)

    5) WCT VAT-TDS payment will be remitted to Govt. within 15 days from the dat of payment to contractor

    6) WCT VAT-TDS certificate is Form 501/501b

    regards.
    T. Balasundaram

  7. malliakrjun says:

    VAT Reday reknower is excelleent but AP information is wrong as VAT filing due date is 20th of next month Hence please correct and VAT return form no is 200

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