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Haryana Form VAT C4 & Form VAT D1

subramanya (Professional) (907 Points)

01 February 2010

What is the difference betweeen Haryana Form VAT C4 and Form VAT D1 certificate. Who has to issue these two forms ? With regards, Subramanya R

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21 Replies

D K SHARMA (EXECCUTIVE) (34 Points)
Replied 16 February 2010

VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices.

If any querry, please feel free on my mobile number 9899901575

Thanks

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subramanya (Professional) (907 Points)
Replied 19 February 2010

Originally posted by : D K SHARMA
	VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices. If any querry, please feel free on my mobile number 9899901575 Thanks

Dear Sharma,

Is there any software to generate Form VAT C4 and D1 ?

One of my friend is working as an accountant and he is having some 50-60 customers and he has to issue Form VAT C4

With regards,

Subramanya

Nizam (account asst.) (21 Points)
Replied 22 March 2010

dear sir

i want to know period of issuing C4 & D1.....

is Yearly, Monthly, Or Quarterly....

please...

Nizam

subramanya (Professional) (907 Points)
Replied 24 March 2010

Originally posted by : Nizam
	dear sir i want to know period of issuing C4 & D1..... is Yearly, Monthly, Or Quarterly.... please... Nizam

Generally it will on Quarterly basis

D K SHARMA (EXECCUTIVE) (34 Points)
Replied 24 March 2010

Mr Nizam

You can issue on monthly, quarterly or yearly bais. there is no issue.

Mr Subramanya

Yes you can purchase softwafre from the market or develop th new programe for the same

Thanks

D K SHARMA

Subramanya (Tax Consultant) (523 Points)
Replied 25 March 2010

Originally posted by : subramanya
	Originally posted by : D K SHARMA VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices. If any querry, please feel free on my mobile number 9899901575 Thanks Dear Sharma, Is there any software to generate Form VAT C4 and D1 ? One of my friend is working as an accountant and he is having some 50-60 customers and he has to issue Form VAT C4 With regards, Subramanya

Dear Mr.Subramanya,

In Tally.ERP 9 Rel 1.61 you can generatate Form VAT C4 both Issuable and Receivable.

Recently Tally has given this feature

Agarwal M C

ramesh pandey (na) (42 Points)
Replied 26 March 2010

Dear Sir,

What is tax/vat charge when item full vat is 12.5% & 5%. in case of D1 form.

Thanks & regards,

Pandey r

D K SHARMA (EXECCUTIVE) (34 Points)
Replied 26 March 2010

Please note that in case of form 'D' dealer has to charged the tax @ 4% only.

Thanks

D K SHARMA

ramesh pandey (na) (42 Points)
Replied 26 March 2010

THANKS SHARMA JI

Nikhil Dokania (practice) (92 Points)
Replied 26 March 2010

thnks

Rinendra Yadav (Accounts) (22 Points)
Replied 22 September 2010

Dear Mr. Sharma,

Could you please describe me about D1 & C form for the companies whos only job work based company ( A another company provide raw material & take back the finished product and paid Excise duty & Job work money P/MT) can issue D1 or c form.

or can these companies take Input vat of Purchases against by Product sale.

Thanks,

Rinendra Yadav

+91-9829018304

Ashish Agarwal (service) (21 Points)
Replied 14 June 2011

Is there form " B1 " in haryana sales tax. And what is the used of this form.

neetu sharma (Accountant) (90 Points)
Replied 07 July 2011

Dear Sir,

If we are purchasing electricals or repairing items from the party and in some items they are charging vat-4% and in some 5% or 12.5% so we have to issue vat d-1 for all the vat tax charge or only for vat-4%.

Please reply soon.

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