Dadra and Nagar Haveli VAT

Enabling VAT

Hierarchy of VAT Structure in 5.x

Masters

Stock Group

Stock Item

Party Ledger

Purchase, Sales and Discount Ledger

VAT Ledger

VAT Classifications

Purchases

Branch Transfer Inward

Consignment Transfer Inward

Imports

Interstate Branch Transfer Inward

Interstate Consignment Transfer Inward

Interstate Labour Charges Paid

Interstate Purchases Against Form C

Interstate Purchase Deemed Export

Interstate Purchases Against Form E1

Interstate Purchases Against Form E2

Interstate Purchase Exempt

Interstate Purchase Exempt Against Form E1

Interstate Purchase Exempt - With Form C

Taxable Interstate Purchases

Interstate Purchase of Works Contract

Zero Rated Interstate Purchases

Labour Charges Paid

Non Creditable Purchase of Special Goods

Purchase Deemed Export

Purchase of Exempt Goods

Purchase from Unregistered Dealer

Purchases of Non-Creditable Goods

Taxable Purchases

Purchase of Works Contract

Zero Rated Purchases

Sales

Branch Transfer Outward

Consignment Transfer Outward

Deemed Exports

Exports

Interstate Branch Transfer Outward

Interstate Consignment Transfer Outward

Interstate Deemed Export

Interstate Labour Charges Collected

Interstate Sales - Against Form C

Interstate Sales - E1

Interstate Sales - E2

Interstate Sales Exempt

Interstate Sales Exempt - E1

Interstate Sales Exempt - With Form C

Interstate Sales Taxable

Interstate Sales - Tax Free

Interstate Sales - Works Contract

Interstate Sales - Zero Rated

Labour Charges Collected

Sales Exempt

Sales High Seas

Taxable Sales

Sales - Works Contract

Sales Zero Rated

Adjustments and Payments

Purchase Return

Sales Returns

Decrease of Input Tax

Decrease of Output Tax

Increase of Output Tax

Increase of Tax Liability

Increasing Input Tax

Input Tax Credit Admitted on Capital Goods

Refund of Input Tax

Reversal of Input Tax

Payment Voucher

Reports

Form DVAT 16

Returns Summary

Particulars (Computation Details)

Payment Details in Report

Summary of Exceptions

Exception Resolution

Saving the Return

Overwriting the Form

Saving Form as Revised

Form DVAT 16

Annexures

Annexure DVAT 30

Annexure DVAT 30A

Annexure 31

Annexure 31A

e-CST Online Forms

Online Requisition Form C

Online Requisition Form F, H and E1

Online Receipt Form SF

Declaration Forms

Forms Receivable

Forms Issuable

Return Transaction Book

Challan Reconciliation Report

Tax Rate Setup