Gujarat vat software easyvat software vat audit vat ereturn. The vat rates of items vary depending on categories. From april 11 2011, all vat submissions must be made on the. Tamilnadu annexure i and ii as per new format and form i k. I here by submit the application form for the issuance certificate of registration under sections 21 and 22 of the gujarat value added tax act, 2003. Onlinecloudbased satvat software gujarat vat software, rs. Mar 24, 2015 this article attempt to list key checks, which one shall perform before submitting a gujarat vat return as per gujarat vat law. Other purchase value on which tax paid under the gujarat tax on entry of specified goods into local areas act,2001 guj. Separate list of statutory forms received on the sales of goods under gujarat value added tax act, 2003 as well as under central sales tax act, 1956 is submitted. Download vat software login to your relyon account or signup for a free account, to download saral vatinfo, saral vat100 standard or saral vat100 premium your email address. The tax is levied by the gujarat commercial tax department. The gujarat commercial tax department has provided five excel templates for annexure 201a. Gujarat vat software easyvat software vat audit vat e.
This form is provided by the gujarat commercial tax department. Form 202 see subrule 3 of rule 19 and subrule 4 of rule 20 quarterlyannual return for registerd dealers who have been granted permission to pay lump sum tax under section 14 1 of the gujarat value added tax act, 2003. Gujarat vat tax online payment, rates, efiling and return gujarat vat is the cosumption tax levied on certain goods in gujarat. Forms monarchs mvat, monarchs value added tax ultimate.
With an objective to fulfill the demands of our clients, we are engaged in providing a wide array of satvat software gujarat vat software. Uttar pradesh, madhya pradesh, punjab, gujarat, delhi, karnataka etc. Separate list of statutory forms issued by the dealer during the year form c, ei, eii, f, h, i, j and others if any is submitted. Gujarat vat information system vatis project is logically divided into various business services, shared services, mis and house keeping. Tax paid in respect of item 9 or tax paid under the gujarat tax on entry of specified goods into local areas act,2001 guj. Address of branches and go downs outside gujarat form 101c. Gujarat is one of the states where commercial tax website is performing excellent, thanks to it giant tcs. Posted on october 30, 20 by sara mathur 21 comments. The supplier company is located in ahmedabad, gujarat and is one of the leading sellers of listed products. Oct 30, 20 download form 403 for gujarat value added tax.
Application form for vat registration in gujarat national. Users can get this application form for vat registration in the state of gujarat. Free download vat return efiling software all india vat solution. This article attempt to list key checks, which one shall perform before submitting a gujarat vat return as per gujarat. Control room egovernance branch commissionerate of commercial tax, government of gujarat, b2 vanijyak vera. In gujarat commercial tax audit report form 217 is applicable for file to all the register for vat or not. As per the provision of the gujarat value added tax act, 2003, chapter iii provides for commercial tax authority and tribunal.
Details of additional places of business form 101b. Exporting evat form 201 gujarat to download the microsoft excel templates, you need to login to the dealer portal on the commercial tax department website. Gujarat value added tax tribunal activities the gujarat sales tax tribunal has been constituted under section 28 of the gujarat sales tax act. Service provider of gstr 2a and gstr 2 comparision, satvat software gujarat vat software, compu tax software, gst software and gst return filling software offered by kansult computers, ahmedabad, gujarat. Shree sava digital accountant is today, gujarats leading accounting software product with more than 5000 very well satisfied users. Steps to create vat control account in quick books desktop generate vat input and vat input and vat output reports in. Registration procedure under gujarat value added tax act. Form 201c appendix to form 201 list of inventory see subrule 2 of rule 19 balance of stock at the end of the tax period ending on. The vat tax rate also change from financial year to year. Busy business accounting software with invoicing software including excise accounting software, financial accounting software, vat accounting software, tds accounting software, fbt accounting software. See subrule 3 of rule 19 and subrule 4 of rule 20 quarterlyannual return for registerd dealers who have been granted permission to pay lump sum tax under section 14 1 of the gujarat value added tax act, 2003.
This is the form that can be used to register to pay vat. Onlinecloudbased satvat software gujarat vat software. Form required to be filled for the registration for vat will be. Appendix to form 202 list of purchases in excel format by finotax which you can fill before print on your pc laptop.
Easyvat is specific software designed for gujarat vat. How to setup vat in quickbooks desktop i generate vat. Download gujarat vat form 101, 101a, 101b, 101d, 101e, 201, 202, 202a, 202, 203, 204, 205, 206, 207, 209, 210, 212, 306, 501, 502. Income tax calculator new scheme vs old scheme and consent letter for fy 202021. Despite significant migration primarily for economic reasons, most gujaratis in india live in the state of gujarat in western india. Service provider of gstr 2a and gstr 2 comparision, satvat software gujarat vat software, compu tax software, gst software and gst return filling software offered. Vat 202 vat 202a vat 202b vat 202c form 203a form 203b vat 204 vat 205 vat 205a form 217.
Oct 17, 2012 dear admin, first of all, congratulate you and your whole team for making commercial tax gujarat an excellent eportal. Steps to create vat control account in quick books desktop generate vat input and vat input and vat output reports in quick books desktop. Gujarat goods and services tax bill 2017 english gujarat goods and services tax bill 2017 gujarati the gujarat goods and services tax rules,2017 amended up to 2542018 faq on model gst law. Form 202a apendix to form 202 list of purchase see subrule 3 of rule 19 registration certificate no. The software is exclusively designed as per the norms specified by the gujarat commercial tax department. Download form 405 for gujarat commercial tax vsolution. The new vat return form has been prepopulated with the old reference number so that banks will have the chance to adjust their systems. Form 202a apendix to form 202 gujarat commercial tax. Busy accounting software with inventory, billing, vat. Download all gujarat vat forms in one click, here we are providing all the detail about gujarat vat forms and gujarat commercial department, download all latest gujarat vat forms from below download links in pdf format. Calculation and procedure for lumpsum tax with threshold limit option with return printing form 202 yearly return form 205 with assessment procedures. Regular return and form 202 lumpsum return, form 3b cst return with single login alongwith sales register form 201a and purchase register form 201b of vat and ogs sales register annex i and ogs purchase. This taxation software includes income tax software, etds software, gst software, cma, it return, itr ereturn, efiling, balance sheet software, audit reports and account software.
Generally, in any transaction related to software if the element of sale or. This form is used to declare any other places of business, branches or godown maintained in the state of gujarat. List of sru in gujarat online cst forms wef 01072008. Form number 405 download this form here you should fill up the above form very carefully. Shree sava is very popular among all type of business enterprises for their day to day billing, stock and accounting requirements. It is a vat efiling software including several states vat such as up, mp, pb, rj, mh and more. Easyvat software is designed as per the norms of the gujarat commercial tax department. Satvat gujarat vat software offered by kansult computers is available with multiple payment options and easy delivery.
One can fill the form of any state in a single data entry. Gujaratis also form a significant part of the populations in the neighboring metropolis of mumbai and union territoy of dadra and nagar haveli and daman and diu, which was a former portuguese colony. Monthly return form in excel format by finotax which you can fill before print on your pc laptop. Form 101 see rule 5 application for certificate of registration under sections 21 and 22 of the act. Print here all the annexures for returnform 202, form 202a purchase list,form 202b sales list. Find service providers of accounting software in gujarat india accounting software verified companies listings from accounting software with catalogs, phone numbers, addresses and more. No name of commodity commodities current tax rate % schedule no 1 account books 5 c 2 adhesives 5 c 3 adhesive tapes made of plastic 5 c 4 other adhesive tapes 14. Accounting software in gujarat,accounting software. Gujarat vat act by concluding that natural gas and coke was used as fuel in the manufacture of goods and hence the admissible input tax credit relating to the purchases of natural gas and coke has been reduced to 4% of the purchase price by relying upon the provisions contained in section 1biii of the gujarat vat act.
Accounting software in gujarat,accounting software directory. Based on the number of transactions recorded during a particular return period, the required template can be selected for exporting data from tally. Applicant must read the form carefully and fill up as per the given instructions. Quarterly annual return for lump sum dealers form 202a. We provides temperature programmer, loom production.
Electrocom incometax software gst software accounting. Only the templates which are provided in the dealer login are accepted by the department, and hence, supported in tally. List of sru in gujarat online cst forms wef 01072008 amendments online forms received a quick guidance to obtain cst forms online. Commodity wise rate of tax under vat act updated till 02. Jan 30, 20 30 january 20 one of my client has opted compoite scheme us. Mar 03, 2018 download all new gujarat vat forms updated. Easyvat software is well known for its advnance features and userfriendliness. Each template has specified number of rows to provide transaction details. Steps to efiling of gujarat vat returns last updated.
It was basically a charge on the goods and services provided to the end consumer by providers. Jan 24, 2019 download gujarat vat form 101, 101a, 101b, 101d, 101e, 201, 202, 202a, 202, 203, 204, 205, 206, 207, 209, 210, 212, 306, 501, 502. Dear admin, first of all, congratulate you and your whole team for making commercial tax gujarat an excellent eportal. Tamilnadu annexure i and ii as per new format and formi k. Satvat gujarat vat software at best price in ahmedabad. Busy accounting software with inventory, billing, vat, excise. Gujarat vat software easyvat software vat audit vat. Gujarat vat act by concluding that natural gas and coke was used as fuel in the manufacture of goods and hence the admissible input tax credit relating to the purchases of natural gas and coke has been reduced to 4% of the purchase price by relying upon the provisions contained in. Easyvat software is extensively used by chartered accountants, tax advocates, tax consultants for gujarat vat calculations, vat audit, vat ereturn, cst ereturns, vat registration. Ensure that total turnover of sales and or purchases includes all taxable as well as exempt sales for form 201. Established in 1993, kansult computers has made a name for itself in the list of top suppliers of software in india.