Dear Friends, Today we discussed on VAT and Rajasthan Vat Forms. You know very well about the Tally software. At present time Tally is one only most popular accounting cum inventory software that handles the day to day all routine operations of any business unit very effectively. It is widely accepted by the different accounts for its user friendly nature.
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Tally provides different accounting and inventory features that allow any user to maintain his company accounts effectively. After reading this article you will be understand about the Vat and Rajasthan Vat Forms.
Vat and Rajasthan Vat Forms:
Introduction of Vat:
Vat stands for value added tax. It is an indirect tax which is launch by the Indian taxation system from 1st April 2005 at the place of General Sales Tax. Haryana is the first State in the India, in which vat is applicable from 1st April 2003. Vat is applicable in all other states of India from 2nd June 2014. Vat is a multi-point tax. When you purchases or sold any goods within the state you have to pay or charge vat amount from or to party.Vat Input: When you purchases any goods and paid vat tax this is called input vat, which is always refundable.
Vat Output: When you sold any goods and charge vat tax from the customer this is called output vat, which is always payable.
Vat Computation: If output vat is greater then input vat then difference amount will be vat payable, but if input vat is greater then output vat then difference amount will be vat refundable, which is adjusted in next month.
List of VAT and Rajasthan Vat Forms:
| Vat Forms | Description |
| Form VAT-01 | Application For Registration |
| Form VAT-01B | Affidavit for obtaining e-Registration |
| Form VAT-02 | Declaration of Business Manager |
| Form VAT-03 | Registration Certificate |
| Form VAT-04 | Application for issue of duplicate registration Certificate |
| Form VAT-05 | Application for amendment in the registration certificate |
| Form VAT-06 | Application for insurance of branch certificate |
| Form VAT-06A | Application for closure of Business |
| Form VAT-06B | Application for opting for payment of tax u/s 3 (2) |
| Form VAT-06C | Application for opting out from payment of tax u/s 3 (2) |
| Form VAT-06D | Application for option to pay tax at full rate on the MRP |
| Form VAT-07 | Purchase Register/Statement of Purchases against VAT invoices |
| Form VAT-07A | Summary Statement of Purchase against VAT invoices |
| Form VAT-08 | Sales Register |
| Form VAT-08A | Summary Statement of Sales against VAT invoices |
| Form VAT-09 | Statement of sales against VAT Invoices to VAT dealers other than dealers |
| Form VAT-10 | Quarterly Return |
| Form VAT-10A | Annual Return for Quarterly Dealers |
| Form VAT-11 | Annual Return for Yearly Dealers |
| Form VAT-13 | Information of Branch Turnover |
| Form VAT-14 | Notice |
| Form VAT-15 | Declaration of purchases within the State for Export |
| Form VAT-17 | Notice for payment of Demand |
| Form VAT-18 | Application for Stay of Recovery of Demand |
| Form VAT-19 | Application for Grant of Installments |
| Form VAT-20 | Application for refund |
| Form VAT-21 | Application for refund by Exporters |
| Form VAT-22 | Application for refund by a Person or Unregistered Dealer |
| Form VAT-23 | Refund Order |
| Form VAT-23A | Order for Electronic Refund |
| Form VAT-23B | Form for refund of amount to be reimbursed electronically by the Bank |
| Form VAT-24 | Advice of refund of VAT |
| Form VAT-25 | Refund Adjustment Order |
| Form VAT-26 | Certificate of Chartered Accountant |
| Form VAT-27 | Memorandum for Appeal to Appellate Authority |
| Form VAT-28 | Application for Condonation of delay |
| Form VAT-29 | Appeal to Tax Board |
| Form VAT-30 | Memorandum of cross objections to the Tax Board |
| Form VAT-31 | Application for Revision to the High Court U/s 84 of the VAT Act,2003 |
| Form VAT-32 | Application for Restoration of Appeal |
| Form VAT-33 | Stock Register of Raw Materials for Manufacturers |
| Form VAT-34 | Stock Register of Finished Goods |
| Form VAT-35 | Dispatch Note from Principal to Agent |
| Form VAT-36 | Certificate of the sale proceeds by the Commission Agent to the Principal |
| Form VAT-37 | Challan |
| Form VAT-38 | Receipt for deposit of Tax/Demand/Other Sum |
| Form VAT-39 | Receipt for cash deposit of Tax |
| Form VAT-40 | Particulars of Work Contract to be furnished by the Awarder |
| Form VAT-40A | Awarder Identification Certificate |
| Form VAT-40B | Application for cancellation /issue of duplicate certificate/ amendment of Awarder Identification Certificate |
| Form VAT-40C | Application for issuance of No Tax Deduction Certificate |
| Form VAT-40D | No Tax Deduction Certificate |
| Form VAT-40E | Statement of works contracts and tax deducted to be furnished by the awarder |
| Form VAT-41 | Certificate of deduction at source by awarder |
| Form VAT-42 | Details of tax deduction & deposits |
| Form VAT-43 | Application By a person who carries business temporarily for a period not exceeding 120 days in a year |
| Form VAT-44 | Statement of collection and deposits |
| Form VAT-45 | Statement of verification of periodical collection |
| Form VAT-45A | Statement of verification of periodical collection [Substituted w.e.f. 01 April 2011] |
| Form VAT-46 | Seizure Memo |
| Form VAT-47 | Declaration for Imports by Registered Dealers |
| Form VAT-47A | Declaration for Imports by Registered Dealers(Electronically Generated) |
| Form VAT-48 | Statement of used Form VAT-47 |
| Form VAT-49 | Declaration for carrying goods outside the State by Registered dealers |
| Form VAT-49A | Declaration for carrying goods outside the State by Registered dealers(Electronically Generated) |
| Form VAT-50 | Statement of used form VAT-49 |
| Form VAT-51 | Application-cum-transit pass |
| Form VAT-52 | Receipt of the goods seized while in movement |
| Form VAT-53 | Application for enrollment as tax practitioner |
| Form VAT-54 | Register of persons enrolled as tax practitioners |
| Form VAT-55 | Enrollment Certificate for Tax Practitioner |
| Form VAT-56 | Application for settlement |
| Form VAT-57 | Application for rectification of mistake |
| Form VAT-58 | Application for re-opening of ex-parte assessment |
| Form VAT-59 | Application for determination of disputed question |
| Form VAT-60 | Application for composition of offence under sub section (1) of section 68 |
| Form VAT-61 | Application for Registration Certificate by clearing or forwarding agent [Deleted w.e.f. 01 April 2011] |
| Form VAT-62 | Registration Certificate for clearing or forwarding agent [Deleted w.e.f. 01 April 2011] |
| Form VAT-63 | Monthly statement submitted by clearing or forwarding agent |
| Form VAT-63 | Monthly statement submitted by clearing or forwarding agent [Substituted w.e.f. 01 April 2011] |
| Form VAT-64 | Surety Bond |
| Form VAT-65 | Indemnity Bond |
| Form VAT-66 | Application for disclosure of information relating to a dealer |
| Form VAT-67 | Tax Clearance Certificate |
| Form VAT-69 | Application for permission to pay tax in lump sum |
| Form VAT-70 | Certificate for payment of tax in lump sum |
| Form VAT-71 | Application for opt out from the option for payment of tax in lump sum |
| Form of Closing Stock | Government of Rajasthan commercial taxes department |
I hope you like this VAT and Rajasthan Vat Forms post from which you will be able to easily understand VAT and Rajasthan Vat Forms without any extra efforts. If feel any problem in this guide then please use comment box. Thanks to all.
karnavat stones
We sales our goods out of India we use vat 15 form for purchase goods pl tel us that after gst we can use this form or not for purchase goods
Rajesh jhawar
Dear sir
Please solve my issue
Seller party x is from Rajasthan
Buyer party y is from Rajasthan
X party sells good to y party against vat 15 form.
Y party is exporter and takes delivery of goods at Mundra port
Please let us know can x party get issued form vat 49 as both registered delaer are from Rajasthan.
Mahendra
Please tell me the use of form VAT 49A, I am an online seller
Raghav
Within how much time Vat 47 or Vat47a can be generated after obtaining registration
Shaifali Jain
When Is Vat Form 40E Is Required To Be Filled?
Amit Sharma Post author
Vat Form 40 E is used for the statement of works contracts and tax deducted to be furnished by the
awarder.
https://dailytally.in/vat-and-rajasthan-vat-forms
narendra gupta
Dear Sir,
Please tell me how to cancel online filled vat 49 form of rajasthan.
by mistake i filled details wrong in vat 49 form please tell me how to modify or cancel the details as i had sumitted the vat 49.
Sunil Sharma
Dear Sir I want to know the difference between the use of Vat 47 Form and Vat 49 Form in respect to Rajasthan sales tax, and the use of each form.
aamir
vat 47 is issue by purchaser to seller while making purchase from other state while
vat 49 is used when you sell goods to other state purchaser
Amit Sharma Post author
Dear Sunil,
Thanks for writing..
VAT-47 form is used for declaration for Imports by Registered Dealers while Vat 49 form is used for declaration for carrying goods outside the State by Registered dealers.
If you want to know more about the rajasthan vat forms then visit on given link: https://dailytally.in/vat-and-rajasthan-vat-forms