Exporting e-VAT Form 201 (Odisha) The VAT Form 201 is exported to the template provided by the department for filing returns To export data to Form 201 1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201. The Form 201 report appears. Press Ctrl+E to view the Export Report screen. Based on the Form 201 report period, the From and To dates are displayed. Select the Type of Return. Enter the Name, Status/Designation, Place, and Date. Enter the Date of Original Return if filing a revised return. Enter the Ack. Of Original Return if filing a revised return. Enter the Note for Explaining the Revisions if filing a revised return. Press Enter to export data. The data is exported to the e-return template. Form Description - Form 201 (Odisha) Legend Indicates what is new in the form Indicates what has changed in the form Indicates what has been removed from the form A brief explanation about the form fields is given below: Field Name Description Part A Original / Revised Displays the type of return. If revised Date of filing of Original Return Displays the date of original return entered in the Export Report screen. Acknowledgement No. Displays the acknowledgement no. Of the original return entered in the Export Report screen. Attach a note explaining Reason for Revised Return Displays a note explaining the reason for revising the returns entered in Export Report screen. TIN Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features. Period covered by this return - From and To Displays the From and To dates of the return period. Name and style of business This field is currently left blank. The VAT 201 Calculation Report Introduction. The VAT 201 return is a declaration, which you need to make at the end of every tax period if you are a vendor, which reflects the VAT that you have charged on supplies, or for which you are liable to declare output tax, and the amounts that you believe you are entitled to deduct as input tax. THE NEW VALUE-ADDED TAX (VAT) RETURN FOR THE REMITTANCE OF VAT (VAT 201) FORM IS NOW AVAILABLE In April this year, the South African Revenue Service communicated to vendors its intention to address the declaration and payment of Value-Added Tax (VAT) in respect of the import and the export of goods. Consequently, SARS has now changed the VAT201. 04 If you have made no purchase as well as no sale, mark this box 'X' Displays No if there are no purchases or sales made during the return period. Displays Yes if there are any purchases or sales made during the return period. Input tax carried forward from previous tax period Displays the input tax carried forward from the previous tax period. For a new company the debit value of the VAT duty ledger is considered. PART -B Purchases and receipts during the period covered by this return I. Within the State (Excluding capital goods & goods meant for sale by transfer of right to use) Price/Value excluding Tax (in Rs) 'A' VAT Paid 'B' 06. Purchase of goods exempt from tax Displays the assessable value of purchases with Purchase Exempt selected as the Nature of transaction. (i) Purchase of goods at 1% tax rate on Tax Invoice Displays the assessable value of purchases at 1% tax rate from regular dealers with Purchase Taxable and Purchase - Works contract selected as the Nature of transaction. Displays auto calculated value. (ii) Purchase of goods at 2% tax rate on tax invoice Displays the assessable value of purchases at 2% tax rate from regular dealers, with Purchase Taxable and Purchase - Works contract selected as the Nature of transaction. Displays auto calculated value. 8 (i) Purchase of goods at 5% tax rate excluding MRP goods on tax Invoice Displays the assessable value of purchases at 5% tax rate from regular dealers, with Purchase Taxable and Purchase - Works contract selected as the Nature of transaction. 8 (ii) Purchase of MRP goods at 5% on MRP value of tax invoice Displays the of all at 5% tax rate from regular dealers, with. Assessable value calculated is MRP * Qty ● Purchase Exempt selected as the Nature of transaction. ● Nature of goods set to MRP Goods. 9(A) (i) Purchase of goods at 13.5% tax rate excluding MRP goods on Tax Invoice Displays the assessable value of purchases at 13.5% tax rate from regular dealers, with Purchase Taxable and Purchase - Works Contract selected as the Nature of transaction. Displays auto calculated value. (ii) Purchase of goods at 13.5% MRP value on tax invoice Displays the of all at 13.5% tax rate from regular dealers, with. Assessable value calculated is MRP * Qty ● Purchase Exempt selected as the Nature of transaction. ● Nature of goods set to MRP Goods. (v) Purchase of goods at 14.5% excluding MRP goods on tax invoice Displays the assessable value of purchases at 14.5% tax rate from regular dealers, with: ● Purchase Taxable and Purchase - Works contract selected as the Nature of transaction. How to install boot loader arduino uno kit. • Download and unzip. You’ll need version, even though there are newer versions.
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