| Purchase Category | Purchase Value | VAT Paid | Eligible ITC | |------------------|---------------|----------|--------------| | Local purchases from registered dealers | | | | | Imported goods | | | | | Purchases from unregistered dealers (reverse charge) | | | |
A comprehensive report in Excel should be structured into several sheets or sections based on the mandatory annexures required by the Department of Commercial Taxes: Dealer Profile up vat form 52 in excel format
Under the Uttar Pradesh Value Added Tax Act, 2008, the Commercial Tax Department prescribed various forms for the submission of returns, payment of taxes, and assessment procedures. is technically utilized as a Tax Deduction Certificate or a statement related to tax deducted at source (TDS) under the VAT Act, or as a specific annexure required during assessment proceedings to reconcile tax payments with turnover. | Purchase Category | Purchase Value | VAT