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Discussion > VAT >

Haryana Form VAT C4 & Form VAT D1

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Professional

[ Scorecard : 852]
Posted On 01 February 2010 at 12:04 Report Abuse

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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D K SHARMA
EXECCUTIVE

[ Scorecard : 29]
Posted On 16 February 2010 at 14:48

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

[ Scorecard : 852]
Posted On 19 February 2010 at 13:53

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.

[ Scorecard : 21]
Posted On 22 March 2010 at 11:39

dear sir

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

is Yearly, Monthly, Or Quarterly....

 

please...

 

Nizam




subramanya
Professional

[ Scorecard : 852]
Posted On 24 March 2010 at 19:14

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

[ Scorecard : 29]
Posted On 24 March 2010 at 19:34

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

[ Scorecard : 119]
Posted On 25 March 2010 at 10:30

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

[ Scorecard : 28]
Posted On 26 March 2010 at 10:57

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

[ Scorecard : 29]
Posted On 26 March 2010 at 11:04

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

Thanks

D K SHARMA

 




ramesh pandey
na

[ Scorecard : 28]
Posted On 26 March 2010 at 11:13

THANKS SHARMA JI



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