Vat E Sugam Form PDF
Major initiatives •e- SUGAM (Formerly known as e- Form VAT 505) •e- CST Forms •e- filing of details of purchase and sales •e- VARADI
Value Added Tax Act, ... e-SUGAM introduction - The VAT Act amendment was done in April 2010 and e-Delivery Note culminated to e-SUGAM in June 2010. ... in the form of e-Delivery notes. It was transformed to e-SUGAM initiative by Shri P S Kharola, IAS, ...
VAT FORMS/WAY BILLS REQUIRED FOR DIFFERENT STATES IN INDIA Sl N. State Type of Form/permit required Entry Tax T.P. /Ba hati Remark (for more information,
The dealer has to request the LVO/VSO concerned for an account in VAT e-filing system in prescribed form. This form can be downloaded from commercial taxes website. After scrutinizing the request, LVO/VSO will forward the application to the
e of Issue Yes: Vat form D-X For inbound, Form not required if value of the shpt is less than Rs. 10000;but Entry Tax will be ... Form in Yes: Form E Sugam For any type of Transaction by Registered dealer; Form E-Sugam is Required. www.ctax.kar.nic.in.
‘E-SUGAM’ Notification’ 2 Now, therefore, in exercise of the powers vested under Sub-section 2-A of Section 53 of the Karnataka Value Added Tax Act, 2003(Karnataka Act No. 32 of 2004)
obtain e-Sugam as these goods they fall under entry 12 of Part —A and entry ... metals in all forms" as there is no reference to any particular form of such metals in the said entry. Hence, ... K VAT Rules, a delivery note has to be issued by the owner / consignor of
E-VAT Purchases E-VAT Sales e-SUGAM Form VAT 120 17 Kerala Form No. 10 Invoice - Form 8 Invoice - Form 8B Annexure Form No. 52 - Sales Form No. 52 - Purchase E-VAT Annexure E-VAT Purchases E-VAT Sales e-VAT Sales and Purchase Invoice E-VAT Form 53. Value Added Tax Reports 33
2 3. e-SUGAM' Notification 3 as a result of sale, whose sale value exceeds twenty thousand rupees shall enter the details of such goods in the format appearing in one of the departmental
Whereas, Sub-section (2) of Section 53 of the Karnataka Value Added Tax Act, 2003(Karnataka Act No. 32 of 2004) ... supported by the labour charges bill or self printed delivery challan or Form VAT- ... of 'e-SUGAM', it is prescribed ...
1 Form VAT 100 (VAT Regime) Dealer whose total turnover in a year not exceedingRs.25 lakhs (paying tax or claiming tax refund on the basis of out put tax and input tax, nil T.O or nil tax return) Each quarter of an year : Apr-Jun, Jul-Sept, Oct-Dec, Jan-
VAT FORMS REQUIRED FOR DIFFERENT STATES State Type of Form / permit required INWARD OUTWARD ... ,e-sugam form for Dispatches of specified **goods. by Reg. Dealer As result of sale e-sugam for all stock Transfer and return Goods and repair/
Self Printed form 515 For outside the revenue district-E-Sugam as stated above. 5.ANY TAXABLE GOODS (NOTIFIED OR OTHERWISE) Transportation of goods to self-
MADHYA PRADESH GOVERNMENT 0 FORM VAT-50 2 COPIES FORM VAT-50 2 COPIES TP REQUIRED MAHARASHTRA ALL Customers 0 NIL NIL ... E Sugam Form E Sugam Form Registered customer PIN Number Invoice Duplicate for transporter Registered customer PIN Number NON-REGISTERED
well as State VAT. In addition, ... Filing of return through computer readable media/electronic form ... – Electronic –Simple Uploading of Goods Arrivals and Movement (e-SUGAM) – VAT Registration and Documentation Access through Net 9e-VARDAN)
India Interstate Regulatory Requirements 13 Haryana 4 Form VAT D3 / ST38 Inward Form VAT D3 Outward Shipper No Yes Transit slip in Form VAT D 4
VAT FORMS REQUIRED FOR DIFFERENT STATES Sl No. State Type of Form / permit required INWARD OUTWARD ... XVII Karnataka 3 Electronically generated e-sugam form for ,e-sugam form for notified commodities irrespective of value of dispatches of
• Copy of the VAT return uploaded in the notified website in Form VAT 100 / VAT 120 / ... A. Karnataka Value Added Tax Act, 2003 1. Rate of Tax Particulars Description ... E-Sugam / Transit pass
5 Bihar VAT Form D-IX Vat Form D-X 2 Copies Required Yes For Inbound, Form not required if value of the shpt is less than Rs. 10,000 ... 17 Karnataka E-Sugam Form E Sugam 2 Copies Required Yes 18 Kerala Form 16 Form 15/27B Form 16-(2 copies); Form 15-(1 Copy); Form 27B-(1 ...
VAT FORM 65 for value Rs. 5000 and above 16 JHARKHAND FORM JVAT 504G 17 KARNATAKA Invoice & E-Sugam Form for notified goods 18 KERALA In case of Registered Firm: Online form 8 FA along with Invoice; In case of Individual: Form 16 & Invoice; Incase of
VAT FORM-49/50 is only applicable on import to Madhya Pradesh for 31 Category of goods only. ... e Sugam is applicable in the state of Karnataka on 22 category of sensitive goods only. Collection of completely filled ST/VAT FORM from the Consignor at the time of booking is mandatory.
Validity is base on KM Yes Vat form D-X For inbound,Form not required if value of the shpt is less than Rs. 9999;but Entry ... As per latest notification regarding E-Sugam Form; it is clarified by the Authority that putting Vehicle
2. 3. 'e-SUGAM' New Notification 3 as a result of sale, whose sale value exceeds twenty thousand rupees shall enter the details of such goods in the format appearing in one of the departmental
VAT Form 65 duly signed by the consignor is a must for all inbound commercial shipments valued over ` 4999/- ... As per latest notification regarding E-Sugam Form, it is clarified by the Authority that putting the vehicle
Value Added Tax i_lnreeistered Value Tax Works Contract -Iharkhand Professional Tax . e-Payment 1. PAYMENT OPTION Payment Gateway ... SUGAM CENTRAL FORM CST 211 & 212 Status success full success full success full Act VAT VAT VAT Payment Mode Through Payment Ga teway Through
Value Added Tax (VAT) FORM T-2 Online genrated required with Documents eff. 1st Oct´2012 9 Goa 2 INVOICE & 3 D.C YES 30 NOT REQUIRED NO NO NO ... E-Sugam (On Line Generated Form)
E-Sugam Form applicability for items inbound into Karnataka 1 All kinds of Automobile Parts and accessories. 2 ... SPECIMEN COPY OF FORM-16 : THE KERALA VALUE ADDED TAX RULES,2005 FORM NO. 16 CERTIFICATE OF OWNERSHIP [See Rules 58 (18)] 1.
delivery challans (i.e., Form VAT 505 and Form VAT 515) for movement of goods along with updating such details in the notified website (commonly known as e-SUGAM Form). At the outset we appreciate the clarification issued by the Honourable Commissioner of Commercial
LIST OF COMMODITY CODES & DETAILS IN VAT SYSTEM 02100000 Meat and edible meat offal, salted, in brine, dried or smoked ... sliced or in the form of pellets- sago pith 07141000 Manioc (cassava or tapioca) 07142000 Sweet potatoes 07149000 Other
The facility is provided to generate e-Sugam in Excel and XML formats for e-filing. Tally.ERP 9 Release Notes for Stat.900 ... ledgers were being displayed incorrectly in E-VAT Form 201. This issue has been resolved. Version 88 Issues Resolved
Local Vat Office / VAT Sub Office-reg. Ref: Your letter dated 17.10.2011. In your letter cited above, you have requested for deletion of paragraphs 3 and 4 in the undertaking to be filed by the dealers so as to continue to avail e-Sugam facility. It has
Karnataka E - Sugam Form Kerala Form 8FA (Air), Form 8F (Road) Orissa Form Vat 402 NCOMPUTING RMA REGISTRATION FORM DATE: Invoice number Invoice Date Model Name Product serial number Carton Serial number (For X- Series it is a Must, Please see , from purchase ...
Yes Vat form D-X For inbound, Form not required if value of the shpt is less than Rs. 10000;but Entry Tax will be Applicable ... Form E-Sugam is Required. www.ctax.kar.nic.in There are another form clearance required for Transhipment through Karnataka
This traditional system was replaced with e-SUGAM (started in 2009), ... e-VARADAN (VAT registration and Documentation Access Through Net) This system introduces the online filing, ... Form along with the other details and the unique number could be accessed
Delivery Challans, e-sugam forms issued under K-VAT for removal made. Further, Security register of Sales outward would be verified to determine whether any Finished ... The professional who have undertaken this exercise have to form conclusion on the basis of the
vat Yes Yes yes Yes yes Yes Yes Oct roi Yes Whethe Online or not Online for Yes Online for Registred Party ... Registered dealer; Form E-Sugam is Re mired. These forms have no specific Validl Period For 50 reqúired Non- commercial S merits
transportation in 'e-SUGAM' module etc., shall use the same 'username' and 'password' to submit the return in Form VAT 120 electronically in 'e-VARADI' module. (ii) educate, guide and persuade the said category of dealers for
between Service and Value Added Tax on certain goods. This ... Kharola pointed out that vast improvement in `C’ Form filing by trade has prompted the ... streamline the processes like e-Sugam to reduce delay in auditing, verifications and claims ...
F.N0.CIT/A11d/Form/2013-14 TENDER'FORM Dated - 08-07-2013 ... (SUGAM), ITR-4 with !TR-V (Acknowledgement) ... The rate should be quoted excludin.g VAT. Note i. All the instructions and acknowledgement shall be printed with the Return Forms.
28 Documents JJ JJ X e-sugam XVII by consinger XXI By consiner Form-D by Consigner XV by Trasnportor XVIII by Consignee XXXVIII By Importor 1 Steel Structure ... VAT RATES FOR WORKS CONTRACT AS ON 01-08-2012 CST RATE FOR SUPPLY FULL CST RATE. Title: vat rate.xls
SUGAM forms no delay will be entertained under any circumstances. A suitable penalty will be levied for delay beyond the agreed time of delivery.
note, Certificate of Ownership in Form 16 and OTL agreement U/s 47(2) of the Kerala Value ... “Sugam” invoice has to be generated by logging in the System in Karnataka. ... Value Added Tax Act, ...
VAT registration 4. CST registration 5. RTGS / Bank Acs 6. Persons authorized to deal with us & in what capacity 7. E lectoral ID card / PAN card of authorized persons More for files uploading repeat steps ... To enter the Form Fee details, click “Click here to enter Form Fee Details” and ...
to file CST return in form VAT-1o instead of form CST-1 w.e.f. April 01, 2011. (Notification No.S.O.588.-No.F.12 (25) FD/Tax/ 11-147 dated March 09, 2011) Karnataka A new facility “m-SUGAM” has been introduced w.e.f. April 01, 2011 to enable the dealers to generate through their mobile phones
After filing of vat and service tax returns in the month of ... Act shall be in form “SUGAM” form No. ITR - 4S. ... DIN-4 e-form by 30th September, 2011 failing which their DIN will be disabled and
As per Notification No. 25/2012 dated 02/07/2012 – Rule 12 provided that the prescribed ITR form SAHAJ- ITR 1 and SUGAM – ITR 4S could not be used by a resident individual or a HUF to file his return of income, ... VAT UPDATES (Contributed by CA.
tax return form‘Sugam’for small tax payers. Qualifying age for senior ... Apart from this, on principle, value added tax can not be imposed on any goods or service until and unless it adds any additional monetary value to that.
01. VAT & CST Registration, Way Bill, ‘C’ Form & ‘F’ Form, VAT & CST Return and Refund Claims 02. Profession Tax Enrolment and Submission of Return 03. (a) Obtaining PAN & TAN (b) Procedure of Download, Fill up and Upload of ITR1 (Sahaj), ITR2, ITR3, ITR4, ITR4 (Sugam), ITR5, ITR6, ITR7 ...
• New Income-tax return form ‘Sugam’ to be introduced for small taxpayers. ... W.e.f. enactment of the Finance Bill The Customs Act, ... Additional Duty provided not exempted from VAT/ CST Crude Palm Stearin (for use in manufacture of laundry soap)
they are not exempt from the levy of VAT/Sales Tax. The CVD exemption currently available to plastic materials reprocessed in ... A new simplified form ‘Sugam’ to be introduced to reduce the compliance burden of small tax payers falling within presumptive