Check tin validity can register themselves for free forms downloading. Businesses collect and account for the tax on behalf of the government. Uttar pradesh vat registration a vat registration is necessary in uttar pradesh in any of the following cases. Procedure of value added tax or vat is an automatic taxing procedure based on input tax credit against supply or sale. Provide partnership details when you register for vat gov. Items reduced by 19 percent with a vat form include vehicle purchases and repairs, clothing, furniture, electronics, rental cars, heating oil, nonstaple groceries and restaurant bills.
Dealer should fill all the 10 formats for form 24 given to them through offline tool. Amendment related to form 21 uttar pradesh vat vide dated 20. A vendor making taxable supplies of more than r50 000 but not more than r1 million per annum may apply for. May 19, 2015 filing of upvat return through free utilities of government. Download forms and user manual links and upload xml link.
Up vat new annual return form 52 and 52a efilling launched in busy 14 upvat efilling form52 busy is the first company in india to launch the all new format of up vat annual return, i. Dec 09, 2015 sir i want to know that which annual form form 52 or form 52a is to be file for the period of april 2017 to june 2017 of up vat. If you dont have a form you can print this pdf form and let customs stamp this instead. The national board of revenue nbr is the apex authority for tax administration in bangladesh. Online sales tax payment procedure to make epayment comtax. Form xxiii department of commercial taxes, government of uttar pradesh see sub section 17 of section 21 of the upvat act, 2008 and rule 42 of the upvat rules, 2008 audit report by specified authority a name of the dealer b status c tax payers identification numbertin d certificate of entitlement no. A vendor making taxable supplies of more than r1 million per annum must register for vat.
Vat 1991 national board of revenue nbr, bangladesh. Apr 04, 2014 use form vat2 to provide details of partners when you register a partnership for vat. Up vat under section 32 ex party rules and regulations in any case in which an order of assessment or reassessment or rejection of an application for registration or order of penalty is passed expert, the dealer may apply to the assessing authority within thirty days of the service of the order. The value added tax form22 notice under section 38 of the. Form 31 see rule 562 application for transfer of ownership in the name of the person succeeding to the possession of the vehicle to be made in duplicate if the vehicle is held under an agreement of hirepurchase lease hypothecation and the. Section 28a of the said act prescribes that every registered dealer, while importing any taxable goods from any place outside the state of u. Aug 25, 2014 form lii a see sub rule 7 of rule 45 of u p vat rules 2008. Case 1 if we have register as regular dealer in up vat case 2 if we have made only intrastate local transaction in above case1 regular dealer. St38 haryana, st 31 in up, vat 47 in rajasthan, form 50 in west. Form xxxi department of commercial taxes, government of uttar pradesh see rule491 of the up vat rules, 2008 certificate of tax deduction at source. Form 31 certificate in respect of amount deducted under. Lets find out all about up vat registration, starting with how to get registered, what rates vat is charged at and the returns process. Upvat31, certificate of tax deduction at source under rule 491. The employee has to manually fill his details in the form while applying offline, whereas, if the employee applies online, most of hisher details will be autofilled.
This initiative is aimed at improving the speed and accuracy of our data entry process. How to download form c online in upvat online duration. The commercial taxes department has extended the deadline for filling of vat audit forms by two months from october 31 to december 31providing muchneeded relief to the cascharted. How to file upvat return uttarpradesh vat tax return youtube. Form 31 has been prescribed under section 28a of the uttar pradesh trade tax act, 1948. Block will be used to display browser versions to be supported by portal. Download uttar pradesh vt form vat i, vat iv, vat v, vat vi, vat viii, vat ix, vat x, vat xii, vat xiii, vat xiv, vat xxiv, vat xxiv a, vat xxiv b by finotax.
Jan 01, 2018 value added tax vat value added tax or vat is a tax on the consumption or use of goods and services levied at each point of sale. It was established by the father of the nation bangabandhu sheikh mujibur rahman under presidents order no. Department of commercial taxes, government of uttar pradesh see rule491 of the up vat rules, 2008. Form xxxi department of commercial taxes, government of uttar pradesh see rule491 of the upvat rules, 200 8. The department of commercial tax, uttar pradesh on thursday said that filling of form38 has been made mandatory by the department for. Decisions under section59 advance tax ruling revenue details. Vat is a form of indirect tax and is levied in more than 180 countries around the world. Effective august 2016, the guyana revenue authority introduced a vat return form that taxpayers can access and download at their convenience. Jan 24, 2019 vat up form vat i in excel format treasury form 2091 challan for depositing money amended as per circular no.
Registered dealers of uttar pradesh commercial taxes department having valid and active tin no. Electronic forms department of goods and services tax. Form xxiii department of commercial taxes, government of. Form 52 and 52a along with their efilling in its latest release of busy 14 release 5. How to download form c online in upvat online youtube. Aug 15, 2015 download form 23 in excel upvat audit report. Epf form 31 can be filled online as well as offline. Challan enter detail department of commercial taxes, government of uttar pradesh assessment year form i a see rule12 of the upvat rules, 2008 b. It was established by the father of the nation bangabandhu sheikh mujibur rahman under. Sep 09, 2019 vat is now levied at the standard rate of 15% on the supply of goods and services by registered vendors. Amendment related to form 21 uttar pradesh vat gst panacea. Form 31 certificate in respect of amount deducted under sub.
Form set up a direct debit for vat annual accounting scheme payments. All the 10 zip files should be uploaded using upload file option. Download uttar pradesh vt form vati, vativ, vatv, vatvi, vatviii, vatix, vatx, vatxii, vatxiii, vatxiv, vatxxiv, vatxxiv a. However, the member has to register his uan to avail the online service. Jan 24, 2019 vat up vat forms for up in excel fillable pdf the forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print. Sometimes customs will not stamp a receipt without a vat refund form. All excel sheets should be zipped using the offline tool. How to download form c in uttarpradesh vat duration. Department of commercial taxes, government of uttar pradesh.
The forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print. May, 2016 online system for download form c in upvat is very easy task, my other videos are as follows 1. Oct 11, 2010 subject up vat form xxvi in excel formate annual return form xxvi u. Up vat under section 32 ex party rules and regulations. Exemption on sale of any goods by domestic tariff area dealers or dealers of a special econonmic zone to dealers or developers and codevelopers of special econonmic zone for use in authorized operations. Form xxxi department of commercial taxes, government of. Commercial tax department makes filling of form38 mandatory. Download uttar pradesh annual return form 52a file in pdf format. Content owned by department of commercial taxes, uttar pradesh. Deadline for filling vat audit form extended till december 31. Vat 104, application for vat registration as start up business prior to making taxable sales.
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