Showing posts with label Punjab VAT Return Forms. Show all posts
Showing posts with label Punjab VAT Return Forms. Show all posts

Why new VAT returns forms have not been notified as yet?

0 comments Tuesday, January 29, 2013


Excise and Taxation Department has issued a Public Notice stating that Efiling of quarterly returns for 3rd quarter of financial year 2012-13, will now start from 31st January, 2013.

It is notable here that efiling is to start in all together new forms i.e VAT-15,18,19,23,24. A trial version of new return forms is also available at the Official website of the department.

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Starting date of Efiling of VAT-20 postponed to 5th december

0 comments Saturday, December 1, 2012



PUBLIC NOTICE

EXCISE AND TAXATION DEPARTMENT, PUNJAB

ATTN: ALL DEALERS, ADVOCATES AND CHARTERED ACCOUNTANTS

This is to inform all concerned that the e-Filing service for VAT 20 would now be available from 5th December 2012, instead of 1st December 2012 as communicated earlier.
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Step by step guideline for Efiling of VAT-20

1 comments Friday, November 30, 2012
A new website has been launched by the Excise & Taxation Department, Punjab namely COTIS upgrading the system of efiling of VAT returns. Efiling of VAT-20 will also be done on this new website. E-filing of VAT-20 will be done by uploading Xml file, which can be  generated  from the Smart Form VAT-20 software utility and then such XML file will be uploaded.
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Download form VAT-20 under Punjab VAT Act, 2005, in excel format

3 comments Wednesday, June 20, 2012
VAT-20 i.e Annual Statement is required to be filed annually as per the provisions of section 26 of Punjab VAT Act, 2005. The last date of filing VAT-20 in Punjab is 20th November every year.

This form is required to filed with due diligence as it is the final statement of the year and any error made in the quarterly or monthly returns filed during the year can be corrected only in this annual statement. Assessment under Punjab VAT Act, 2005 is also being framed on the basis of VAT-20. 
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Amended VAT 23 and VAT 24 return forms in Punjab suspended- News

0 comments Tuesday, July 19, 2011
Recently amended VAT 23 and VAT 24 return forms which contained columns like Trade Name and Commodity names have been suspended as per a news published in Daily Hindi Newspaper. As per this news now the dealers will be able to upload old VAT 23 and VAT 24 forms. The new forms have faced lot of opposition from the dealers across the State.
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Public notice on new form VAT 2B stating banks where it is to be deposited

0 comments Friday, July 15, 2011
PUBLIC NOTICE

EXCISE & TAXATION DEPARTMENT, PUNJAB

GOVT. OF PUNJAB

ATTENTION:-        TAXABLE PERSONS, ADVOCATES, CHARTED ACCOUNTANTS, COST ACCOUNTANTS.

Subject:            New Challan Form VAT-2B for deposit of 20% Additional Tax (SURCHARGE)
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Efiling of VAT Return for the quarter ending 30th June, 2011 in Punjab extended to 16th August- Public notice on efiling.

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Punjab Government has extended the due date for efiling of quarterly vat returns of the period 01-04-2011 to 30-06-2011 from 30th July 2011 to 16th August 2011 in view of the difficulties faced by dealers due to new VAT 23 and VAT 24 forms. However there has been no change in the due date of tax deposit, tax will be deposited by 30th July 2011 in case of cash and by 20th July in case of payment by cheque.
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Download new VAT Return Forms efiling excel utility software under Punjab VAT Act, 2005

2 comments Tuesday, June 28, 2011
Punjab Government Excise and Taxation Department has finaly released excel based e-filing software utility for  e-filing of VAT Return Forms. It is to be noted that VAT 23 and VAT 24 return forms which relates to details of sales and purchase within the state, were changed recently. New VAT 23 and 24 return forms contains information related to the details of commodity vise sales and purchase. List of commodities which have to be mentioned in the return forms VAT 23 and 24, has also been provided.
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