Subject up vat form xxvi in excel formate annual return form xxvi u. Erp 9 for gcc vat you can easily comply with gcc vat using tally. Form number liib, annexure of consolidated details for works contractorstransfer of right to. Find vat forms and associated guides, notes, helpsheets and supplementary pages. Vat up form vati in excel format treasury form 2091 challan for depositing money amended as per circular no.
Further you can also file tds returns, generate form16, use our tax. Form 52 or form 52a is to be file for the period of april 2017 to june 2017 of up vat. Download invoice format to down load the invoice format excel sheet. Download uttar pradesh vt form vati, vativ, vatv, vatvi. Return form template is an excel utility and contains five sheets i. Differences between cash flow and free cash flow on. Annexure of consolidated details under section 26 of the upvat act, 2008. How to download form c in uttarpradesh vat youtube.
Form 52 upvat in excel format free download register to be maintained by registered dealer who obtain declaration forms from the issuing authority. Manoj garg support on tally excel password recovery etc. Download uttar pradesh vt form vati, vativ, vatv, vatvi, vatviii, vatix, vatx, vatxii, vatxiii, vatxiv, vatxxiv, vatxxiv a, vatxxiv b by finotax. User manual prior period up to 31032016 ereturns vatcst heading.
If having more than one place of business, fill up form vat 3 attached. Download form 26a in excel up vat file in xls format. Form number vii, application for registration by dealers, rule32. Upvt xxvib department of commercial taxes, government of. Up vat form 26b in excel formate dear sir, plz sand me up vat form 26b excel formate. Case 1 if we have register as regular dealer in upvat case 2 if we have made only intrastate local. Challan enter detail department of commercial taxes, government of uttar pradesh assessment year form i a see rule12 of the upvat rules, 2008 b. Prior period up to 31st march 2016 return filing processes on new portal. Mvat return to be filed on new portal even for period prior to 1st. How to download form c online in upvat online youtube. Please note that there is no data entry required for the advance tax as they are. Gst registration certificate can be downloaded from the gst portal. Set up a direct debit for vat annual accounting scheme payments. Form xxvi department of commercial taxes, government of.