Ashima Aggarwal (CA Final Student Articled Assistant) (809 Points)
26 February 2013In Punjab VAT forms, currently Revised form No. 15, where the vale of commission sales for KACCHA ARHTIYA is to be specified in FORM 15???
In earlier form 15, it is specified under miscellaneous information head i.e. point no. 9(b)..
Please help me as last date of filing return is 5th March... and no column or row is found in the entire form to enter the value of commission sales value of kaccha arhtiya..
Please revert me as soon as possible.
Mr Subrata Dasgupta
(Finance Professional)
(171 Points)
Replied 26 February 2013
Dear Ashima
You are not required to fill in any data in Form 15, it will be auto filled once you have filled in the other forms. This information is available on the petax website. But for your ready reference im pasting the relevant information.
Quote
VAT-15: VAT-15 is a VAT Return form. It has attachment forms of VAT-18, VAT 19, CST-1, VAT-23, VAT-24, Worksheets and Payments Section.
However, separate sheets for VAT-18, VAT 19, VAT-23 & VAT-24 are available on the new portal (outside login under the section of “New Releases”), to support the process of data entry as a separate task. Please note that these forms cannot be used for uploading purpose but are meant only for data entry which can further be pasted into the main VAT 15 form as kept inside the login.
Index Sheet:
At the first page you are required to fill basic details like TIN, Name etc. This page also serves as an index page with buttons and list of all attachment forms.
You can click on button of any attachment & fill your details there; However prescribed order is VAT 18, VAT 19, CST-1, VAT -23, VAT 24, & Worksheets. You can take this order if you select VAT 18 first and go by “next” button.
The Structure of the form can be considered broadly into 3 sections:
Section 1: Attachment Forms i.e. VAT 18, VAT 19, CST-1, VAT 23 & VAT 24
Section 2: Worksheets i.e. WS 1 – WS 4 (as and when applicable), WS 5 & WS 6 (for all)
Section 3: VAT 15 (Completely Auto filled) & Payments Section
The form must be dealt in section wise order for proper functioning of form.
After filling (or opting for not to fill) you need to “VALIDATE” each and every sheet so that corresponding values may be taken ahead in next Forms.
After filling all the attachment forms your VAT 15 will be generated as completely auto-filled. After which you can fill details in Payment Section. Link for Payment Section is present only in VAT 15 (not in index sheets)
From any attachment you can go to Index sheet by clicking on the button “INDEX SHEET” or you can go next sheet by clicking on the “NEXT” button. Also, At any time before uploading the file, you can go to any sheet and modify any data you wish to. You only need to “validate” all sheets before finally submitting the return.
Unquote
Ashima Aggarwal
(CA Final Student Articled Assistant)
(809 Points)
Replied 27 February 2013
Sir i know regarding this.... but my query is, in whole form where i had to put the value of commission on sales value of kaccha arhtiya?????? Please revert soon...
Mr Subrata Dasgupta
(Finance Professional)
(171 Points)
Replied 28 February 2013
Dear Ashima
You have to provide the details in VAT Form 23. Once you provide the invoice wise details, it will be carried forward into the VAT Form 15 by the system once it is validated. You need not manually fill the VAT Form 15.
Hope i have been able to resolve your query.
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