Downloadable forms under kvat, act, 2003 i n d e x sl. Download vat uttar pradesh form vatxxiv vat return monthly quarterly under rule 452 of the upvat rules, 2008 in excel format by finotax. This return shall be filed in triplicate by the following. Dealer should fill all the 10 formats for form24 given to them through offline tool.
For tax information in the state of uttar pradesh up, visit the w. Dealers who are facing problem in creating zip file of return 24 excel sheet, please download again return form 24 offline tool. Return for prepayment of profit tax, specific tax on certain merchandises and services, accommodation tax, public lighting tax, and other taxes. As the deductor is liable to deduct tax and file the tds return form as the supporting document, it is important to note that there are various types of tds return forms for different situations. Vat return form vat return form download vat registration. The following continue reading up vat return filing procedure. Application of temporarily suspend, permanent stopping and transfer. Form xxiv department of commercial taxes, government.
The type of tds return form to be submitted is based on the nature of income of the deductee or the type of deductee who pays the tds. The forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print. Revised vat return for uttar pradesh form xxiv revised vat return for uttar pradesh value added tax tax form xxiv the commercial taxes department of uttar pradesh has amended the vat return form xxiv. National board of revenue bangladesh nbr forms download by admin september 24, 2016 the national board of revenue nbr is the apex authority for tax administration in bangladesh. The format of the new forms are attached here for your ready reference form 52a for traders exclusively dealing in purchase and sale within up. Form xxivc is used in up vat by work contractors the. Annual tax return for traders dealing exclusively in purchase and sale of.
For viewing the copy of the notification please follow the link provided with the respective subjects. Income tax calculator new scheme vs old scheme and consent letter for fy 202021. Find vat forms and associated guides, notes, helpsheets and supplementary pages. A blog on income tax, vat, service tax, audit, accounting, company law, ngo law, finance, insurance, professional opportunity, cacscma exams. The amended vat return form xxiv is provided in tally. Department of commercial taxes, government of uttar pradesh upvat xxiv annexure d information to be furnished along with return of each taxperiod in relation to goods received from out side state against form f details of challan invoice other document under which the goods were sent details of rrgrpostal receipt any other.
Department of commercial taxes, government of uttar pradesh. Otherwise, it will be vat refundable which can be carried forward to next return period or can be claimed as a refund. Offline ereturn forms javascript must be enabled in order for you to use the site in standard view. The mtd vat data will be kept up to 3 years for viewing at anytime 24 x 7. All the 10 zip files should be uploaded using upload file option. Form vat 24 is the vat return filed by registered dealers in uttar pradesh. Form xxvii for annual return, submit statement in form xxv after end of. User can download form38 directly from internet, if connected to. Go to eservices registration link online grievance redressal system. Our mtd vat app is easily available on the play storeapple app store. Uttar pradesh up vat form xxiv in excel format ca club.
Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period. Free mtd vat mobile app efile mtd vat returns to hmrc. However, it seems javascript is either disabled or not supported by your browser. Administered and collected by the hm revenue and customs hmrc value added tax or vat is a tax levied on most of the goods and services consumed in the uk. If declaration is not checked then the form will be saved partially without any checking.
Vatxxiv, vat return monthly quarterly under rule 452 of the upvat rules, 2008. The above are the some of the mandatory details which need to be furnished in the vat return form. Service tax form vces1 in excel format delhi dvat 56 form in excel format excise form er6 in continue reading. Upvat xxvia department of commercial taxes, government of.
User can download excel formats for form24, if connected to internet by clicking button download excel format for form24. It was established by the father of the nation bangabandhu sheikh mujibur rahman under. Your vat return return boxes, how to submit it, deadlines, surcharges, bad debts, final vat returns, tax. Download up vat return form24 file in xls format caclubindia. To start using the mtd vat mobile app you should first download and install it on your device. Our users can easily download the same from our download section, or you can contact us at 9336054417, 9415127573 for details about efilling of form 52 upvat annual return. Upvat 24c, form of return of a tax period to be filed by dealers executing works. Case 1 if we have register as regular dealer in upvat case 2 if we have made only intrastate local transaction in above case1 regular dealer. Subject up vat form xxvi in excel formate annual return form xxvi u.
All the businesses registered under kra vat need to file vat return on a monthly basis. Upvat xxiv department of commercial taxes, government of. Dealer should fill all the 10 formats for form 24 given to them through offline tool. Form xxiv department of commercial taxes, government of uttar pradesh see rule452 of the upvat rules, 200 8 return of tax period monthly quarterly to be filled in block letters only 1. In this article, we will discuss about steps involved in filing vat return in the itax portal. In a bunch of various of taxation policy, vat is an indirect tax system, which is collected by the state authorities. Department of comercial tax, govt of uttar pradesh at comtax. The vat3 return records the valueadded tax vat payable or reclaimable by you in your taxable period. How to download tax return and acknowledgement from tax website after return has been filed. Download vat uttar pradesh form vat xxiv vat return monthly quarterly under rule 452 of the upvat rules, 2008 in excel format by finotax. After making the login, below screen will be displayed. Effective august 2016, the guyana revenue authority introduced a vat return form that taxpayers can access and download at their convenience. Vat 2012 national board of revenue nbr, bangladesh. Vat up form vatxxiv in excel format vat return monthly quarterly under rule 452 of the upvat rules, 2008.
Download any of form 14, 14d, 15,15r and save as per requirement. If output vat is higher than input vat, it will result in vat payable. Download uttar pradesh vt form vati, vativ, vatv, vatvi, vatviii, vatix, vatx. For downloading the ereturns forms click on the link vat return form as shown below. Please use offline tool for ereturn filing it is mandatory 1. The national board of revenue nbr is the apex authority for tax administration in bangladesh. Vat up form vat xxiv in excel format vat return monthly quarterly under rule 452 of the upvat rules, 2008. Where the taxable person fails to file the vat return within the prescribed period, gazt may make an assessment of the tax. On clicking this link, portal will display the page for downloading templates of ereturns. Excel file for up vat return of tax monthly quarterly. You can generate this return form along with supporting annexures in tally. How to file vat returns in itax portal tally solutions. Application for refund of vat on the purchase of goods by diplomatic or consular missions and international organizations. Up vat form xxiv form xxiv department of commercial taxes, government of uttar pradesh see rule 452 of the upvat rules, 2008 return of tax period monthly quarterly to be filled in block letters only assessment year tax period ending on ddmmyyyy format designation of assessing authority name of circle sector.
For clarification on requirements, or all vatrelated queries, please call toll free number 19993. Commissioner for revenue inland revenue personal tax downloads personal tax. Please use offline tool for e return filing it is mandatory 1. National board of revenue bangladesh nbr forms download. Upvat xxiv department of commercial taxes, government. Fill up all forms and click save button to save and check entered data. Up vat return filing procedure enroll my experience. Challan enter detail department of commercial taxes, government of uttar pradesh assessment year form i a see rule12 of the upvat rules, 2008 b. How to download form c online in upvat online youtube. All excel sheets should be zipped using the offline tool. This initiative is aimed at improving the speed and accuracy of our data entry process. The vat system has its own policy which differs from state to state. Commercial tax department, government of uttarakhand, india.
Uttar pradesh vat return filing the frequency with which returns need to be filed depends on the business youre in, in uttar pradesh. Vatpercentage tax returns bureau of internal revenue. In our previous article kra vat returns we have discussed vat return form3 and the details to be mentioned in the vat return excel format. Those involved in sensitive businesses such as oil, ironsteel, coal, medicine, cement, electronic goods must file value added tax returns on the last day of each month. How to file itr 1 for ay 201920 with detailed form 16 in hindi. Persons whose gross annual sales andor receipts do not exceed p 3,000,000 and who are not vatregistered persons. For dealers filing vat return form 14, he has to click to open the section to.