Vat
This query is : Resolved
27 December 2012
which form for which purpose plese reply it thank you sir
231=dealer
232=composition scheme retailer & bakers & cateres
233=?
234=?
235=?
e return annetxures (for e-704 not eligible dealers)= ?
Form III-(B)= ?
FORM e-AnnextureJ1 = ?
FORM e-AnnextureJ2 = ?
Annexure for Developers =?
PLESE REPLY THIS QUERY
THANK YOU TO EXPERT
231=dealer
232=composition scheme retailer & bakers & cateres
233=?
234=?
235=?
e return annetxures (for e-704 not eligible dealers)= ?
Form III-(B)= ?
FORM e-AnnextureJ1 = ?
FORM e-AnnextureJ2 = ?
Annexure for Developers =?
PLESE REPLY THIS QUERY
THANK YOU TO EXPERT
27 December 2012
Form No. 231 – For dealers, other than – Composition dealers Dealers executing works contract Dealers engaged in right to use any goods Dealers under Package scheme of incentive
Form No. 232 – Dealers opting for composition scheme excluding works contractors / dealers opting composition for part business
Form No. 233 – Dealers under composition for part business Works contractors Dealers engaged in activity of transfer of right to use goods
Form No. 234 – Dealers under Package Scheme of Incentive
Form No. 235 – Notified oil companies
Form No. 232 – Dealers opting for composition scheme excluding works contractors / dealers opting composition for part business
Form No. 233 – Dealers under composition for part business Works contractors Dealers engaged in activity of transfer of right to use goods
Form No. 234 – Dealers under Package Scheme of Incentive
Form No. 235 – Notified oil companies
28 December 2012
Thank You,
To CA Manish Sir,
Can you give some example dealer type which is under form No. 233
To CA Manish Sir,
Can you give some example dealer type which is under form No. 233
02 August 2025
You're welcome! Here's clarification and an example for **Form No. 233**:
---
### ✅ **Form No. 233 – Who should use it?**
Form 233 is used for **dealers registered under the VAT Composition Scheme** who are:
1. **Works contractors** (like civil contractors, electrical contractors, etc.)
2. **Dealers involved in the transfer of right to use goods** (i.e., leasing or renting out equipment, machinery, etc.)
3. **Dealers under composition for part of their business** (e.g., composition for restaurant services but normal VAT for trading activity)
---
### 🧾 **Example of a Dealer using Form 233:**
> **M/s ABC Electricals**
> A registered dealer doing:
>
> * Electrical contracting under government tenders (works contract), and
> * Also running a small electrical goods shop.
They have opted for:
* **Composition scheme** for the **contracting** part, and
* **Regular VAT scheme** for the **trading** activity.
This dealer must file **Form 233**, as they:
* Have **part of business under composition**
* Are a **works contractor**.
---
If you need clarification for **Form e-Annexture J1, J2, or Form III-B**, let me know and I’ll explain those too.
---
### ✅ **Form No. 233 – Who should use it?**
Form 233 is used for **dealers registered under the VAT Composition Scheme** who are:
1. **Works contractors** (like civil contractors, electrical contractors, etc.)
2. **Dealers involved in the transfer of right to use goods** (i.e., leasing or renting out equipment, machinery, etc.)
3. **Dealers under composition for part of their business** (e.g., composition for restaurant services but normal VAT for trading activity)
---
### 🧾 **Example of a Dealer using Form 233:**
> **M/s ABC Electricals**
> A registered dealer doing:
>
> * Electrical contracting under government tenders (works contract), and
> * Also running a small electrical goods shop.
They have opted for:
* **Composition scheme** for the **contracting** part, and
* **Regular VAT scheme** for the **trading** activity.
This dealer must file **Form 233**, as they:
* Have **part of business under composition**
* Are a **works contractor**.
---
If you need clarification for **Form e-Annexture J1, J2, or Form III-B**, let me know and I’ll explain those too.
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