Haryana Form VAT C4 & Form VAT D1

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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
Replies (21)

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

 

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 sir

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

is Yearly, Monthly, Or Quarterly....

 

please...

 

Nizam

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

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

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

Dear Sir,

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

Thanks & regards,

Pandey r

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

Thanks

D K SHARMA

 

THANKS SHARMA JI

thnks

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

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

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.

Dear Sir

 

Can u please Haryana Tax forms Knowldege 

C4, D1 38 & ETC


CCI Pro

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