https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Punjab/PB_Worksheet_5.htm

Worksheet 5 - e-VAT Form 15 (Punjab)

On exporting data to VAT-15 template, the relevant details are displayed in Worksheet 5.

Field Name

Description

5A. Details of Adjustment of ITC towards Addl. Demand, Penalty etc.

(i) Input tax Credit brought forward as per last return filled.

Displays the:

Opening balance entered in the VAT and surcharge ledger if Form 15 report is not saved.

Actual amount of tax credit brought forward (box 6(l)(i) of VAT-15 sheet), if Form 15 report of previous period was saved.

Assessment Year

Displays the year based on the period entered in From and To field of journal voucher recorded for interest, penalty and other dues .

Order No.

Displays the year based on the period entered in Order No . field of journal voucher recorded for interest, penalty and other dues .

Order date (dd/mm/yyyy)

Displays the year based on the period entered in Order date . field of journal voucher recorded for interest, penalty and other dues .

Amount of ITC adjusted/ utilized

Displays the credit value of journal voucher recorded for interest, penalty and other dues .

5B. Necessary Information for All

1(a). Gross Sale ( including works contract (i.e. Job Work also) turnover and sale of capital goods but excluding consignment sales, stock transfer, sale in transit and sales on High seas) *

Displays the assessable value of local and interstate sales recorded with the following nature of transactions:

Branch Transfer Outward

Consignment Transfer Outward

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Sales High Seas

Interstate Sales Exempt - E1

Interstate Sales - E2

Deemed Export

Sales - Works contract

Sales - Tax Free

Sales Zero Rated

Sales Taxable

Interstate Deemed Export

Interstate Sales - Works contract

Exports

Interstate Sales - E1

Interstate Sales - Against Form C

Interstate Sales - Tax Free

Interstate Sales - Zero Rated

Interstate Sales - Taxable

Sales Exempt

Interstate Sales Exempt - With Form C

1(b): Gross Purchases (including capital goods, stock transfer, receipts, consignment receipts, purchase in transit & job work got done)

Displays the assessable value of purchases (invoice value - VAT) recorded with all the nature of transactions provided for purchases.

2. Have you included Tax Element in above sales?

Displays a tick in the check box provided for No .

3. Have you got any Job Work Done?

Displays the following details of purchases recorded with the nature of transaction Purchase - Works contract and Interstate Purchase - Works contract :

Amount of deduction entered in Deduction Claimed for Tax Calculation screen.

Amount entered for the ledger predefined with nature of transaction Labour Charges Paid .

4. Have you paid any Tax with VAT-16 (or otherwise) for this period?

4(i) First Month*

4(ii) Second Month*

4(iii) Third Month *

Displays the amount paid towards VAT dues in the first, second and third month of the selected quarter in the respective rows.

5. Have you claimed any Refund amount but not deducted from ITC so far?

Displays the credit value of tax entered in journal voucher to account for VAT refund .

6. Have you made any Sale or Purchase of Petrol/Diesel which has suffered VAT in the hands of Oil CO's in Punjab?

6(i) Sales

6(ii) Purchases

Displays the assessable value of sales and purchases recorded with any nature of transaction, by selecting the stock item predefined with the Type of Goods as Petrol/Diesel .

7. Do you have Tax Deduction Number (TDN) ?

Displays a tick in the check box provided for No .

8. Have you made any sale of pre-owned car(s) during the period?

(i) Less than 1000 cc Car(s) [In NO's]*

Displays the quantity entered in sales invoice, for stock item predefined with pre-owned car type of less than 1000 cc .

(ii) More than 1000 cc Car(s) [In NO's]*

Displays the quantity entered in sales invoice, for stock item predefined with pre-owned car type of above than 1000 cc .

9. Have you made any sales on High seas basis?

Displays the assessable value of sales recorded with nature of transaction High Seas Sale .

10. Have you purchased any exempted goods and sold to other than taxable person?

Displays the amount entered in the field Purchase value if purchase made from Exempted Unit , in Statutory Details screen of purchase invoice for the following nature of transactions:

Branch Transfer Outward

Consignment Transfer Outward

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Exports

Deemed Export

Sales - Tax Free

Sales Exempt

Sales Taxable

11. Have you purchased goods liable to PIDF?

Displays a tick in the check box provided for No .

12. Have you paid any advance tax in cash at ICCs?

(i) Return Period*

Displays a tick in the check box provided for Yes if, a journal voucher is recorded in the return period (any month) for advance tax adjustment .

(iv) Total*

Displays the total value of all journal vouchers recorded for advance tax paid, in each month of the return period.

13. Has any advance tax got deducted from lumpsum advance tax deposited by you in HDFC Account for the clearance of vehicles?

(i) Return Period*

Displays a tick in the check box provided for Yes if, a journal voucher is recorded for advance tax deduction .

(iv) Total*

Displays the total value of all journal vouchers recorded for advance tax deducted, in each month of the return period.