Overview of Dealer Details Filing Procedures Under Different Forms

This content outlines the process for dealers to file various details under different forms such as Index Sheet, VAT-18, VAT-19, CST Form, VAT-23, VAT-24, Worksheet-4, Worksheet-5, and Worksheet-6. With the arrival of GST, changes in the filing requirements have been highlighted, emphasizing the importance of filling only specific details in designated worksheets. Each form serves a unique purpose in recording different aspects of the dealer's transactions, both intra and interstate. Detailed image shots of each form and worksheet are provided for clarity and reference.

• Dealer Details
• Filing Procedures
• Forms
• GST Transition
• Business Transactions

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Uploaded on Aug 26, 2024 | 0 Views

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Presentation Transcript

1. Index Sheet In the Index Sheet, dealer details will be filed by dealer as registered under PVAT & screen shot is as under :- 1

2. VAT-18 In the Form VAT-18 , Dealer will be filed sale of inter state & screen shot is as under:- 2

3. VAT-19 In the Form VAT-19 , Dealer will be filed purchase of inter state & screen shot is as under:-

4. CST Form In the CST Form, Dealer will be filed details of CST Liability & screen shot is as under:-

5. VAT-23 In the Form VAT-23 , Dealer will be filed sale of intra state & screen shot is as under:-

6. VAT-24 In the Form VAT-24 , Dealer will be filed purchase of intra state & screen shot is as under:-

7. Worksheet-4 After coming the GST , no information will be required to file in Worksheet No. 1, 2 & 3 & only details will be filed in worksheet no. 4, 5, & 6. Screen shot of worksheet no.4 is as under:-

8. Worksheet-5 After coming the GST , no information will be required to file in Worksheet No. 1, 2 & 3 & only details will be filed in worksheet no. 4, 5, & 6. Screen shot of worksheet no.5 is as under:-

9. Worksheet-6 After coming the GST , no information will be required to file in Worksheet No. 1, 2 & 3 & only details will be filed in worksheet no. 4, 5, & 6. Screen shot of worksheet no.6 is as under:-

10. Thank you