You can export the Form VAT 15 applicable for Chandigarh with the required details, such as the period, name, designation, and so on, mentioned in the exporting screen.
To generate Form 15
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form 15.
2. Press Ctr+E. The Export Report screen appears.
Note:
♦ Ensure that the directory specified at Export Location has the AMM_VAT15(CH).xlsx template downloaded from the department website.
♦ Period provided to generate Form 15 report appears in From and To fields of Export Report screen.
3. Enter the Name and Status/Designation of authorised person.
4. Enter the Place and Date of filing returns.
5. Press Enter to export the data to template.
The description of the fields in Form VAT 15 is given below:
|
Legend |
Indicates what is new in the form |
|
Indicates what has changed in the form |
|
|
Indicates what has been removed from the form |
|
Field Name |
Description |
|
VRN |
Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features. |
|
For Period - From and To |
Displays the From (blank for beginning) and To (blank for end) dates captured in Export Report screen of Form 15 report. |
|
Name of the person |
Displays the Mailing Name entered in the Company Creation screen. |
|
Address of the person |
Displays the Address entered in the Company Creation screen. |
|
Pin |
Displays PIN Code entered in the Company Creation screen. |
|
State |
Displays the State selected in the Company Creation screen. |
|
Tel |
Displays the Telephone No. entered in the Company Creation screen. |
|
Fax |
Displays the Fax No. entered in the Company Creation screen. |
|
Email address |
Displays the E-Mail entered in the Company Creation screen. |
|
1 SALES DETAILS |
|
|
(a) Gross Sales* |
Displays the following details: ● Gross assessable value of taxable sales. ● Net assessable value of taxable inter-state sales. ● Net assessable value of exempt sales ● Discount value entered for sales with Sales Taxable and Sales - Works Contract selected as the nature of transactions. |
|
(b) Less: Zero rated sales |
Displays the net assessable value of exports, deemed exports and zero rated sales. |
|
(c) Less: Inter-state sales |
Displays the net assessable value of interstate sales. |
|
(d) Less : Tax free sales |
Displays the net assessable value of tax free and exempt sales. |
|
(e) Less : Deductions (Sales return, Cash/trade discount etc.) |
Displays the assessable value credit note recorded for the current period with Sales Taxable and Sales - Works Contract selected as the nature of transactions. Discount value of taxable sales and works contract is also displayed here. |
|
(f) Less: Tax element included in sales |
Displays the credit value of journal vouchers recorded for increase of output VAT. |
|
(g) Net sales subject to VAT |
Displays auto calculated value. |
|
1-A Branch Transfers/Consignment Transfers |
Displays the net assessable value of consignment and branch transfers. |
|
2 PURCHASE DETAILS |
|
|
2(a) Gross Purchases (excluding capital goods and but including goods received by stock transfer) |
Displays the following details: ● Gross assessable value of purchases with Purchase Taxable selected as the nature of transaction. ● Net assessable value of inter-state taxable purchases. ● Net assessable value of all exempt purchases ● Discount value entered for purchases with Purchase Taxable selected as the nature of transactions. |
|
2(b) Less: Imports from outside India |
Displays the net assessable value of imports and deemed exports. |
|
2( c) Less: Inter-State Purchases/goods received from Branches/principals outside U.T., Chandigarh |
Displays the assessable value of interstate purchases. |
|
2(d) Less: Tax Free Purchases |
Displays the net assessable value of tax free and exempt purchases. |
|
2(e) Less: Purchase liable to Purchase Tax u/s 19(1) and 20 |
Displays the net assessable value of purchases with Purchase From Unregistered Dealer and Purchase Exempt selected as the nature of transaction. |
|
2(f) Less: Deductions (purchase return, cash/trade discount, etc.) |
Displays the assessable value debit note recorded for the current period with Purchase Taxable selected as the nature of transactions. Discount value of taxable purchase is also displayed here. |
|
2(g) Net: purchases eligible for input tax credit [a-(b+c+d+e+f)] |
Displays auto calculated value. |
|
2(h) Purchases of capital goods eligible for input tax credit |
Displays the net assessable value of purchases with Purchase Taxable - Capital Goods selected as the nature of transaction. |
|
3 OUTPUT TAX |
|
|
(a) VAT on net taxable sales within the return period |
Displays the output VAT on the net taxable assessable of sales captured in box 1(g) for the current period. |
|
(b) Add : Purchases Tax on turnover as per Col. 2( e ) |
Displays the credit value entered for VAT ledger in journal voucher. |
|
(c) Add/Less : Output tax for prior period adjustment |
Displays the output VAT collected in credit note recorded for the previous or prior period with Sales Taxable and Sales - Works Contract selected as the nature of transactions. |
|
(d) Total Output Tax |
Displays auto calculated value. |
|
4 INPUT TAX CREDIT ON ACTUAL BASIS |
|
|
(a) Opening input Tax Credit on unsold stock / others [see section 13[1]] |
Displays the: ● Excess input tax credit brought forward from previous return period. ● Debit value entered for input tax ledger in journal voucher recorded to avail tax credit on opening stock. |
|
(b) Add ITC on Non Capital Goods purchased within Chandigarh against VAT invoices |
Displays the gross value of input tax credit for the return period. |
|
(c) Add ITC on Capital goods |
Displays details of the following transactions: ● Debit value entered for input VAT ledger in purchase voucher recorded for purchase of capital goods. |
|
(d) Add TDS, if any |
Displays debit value of VAT entered in journal voucher to account for TDS adjustment. Note: In the previous template, the row number was (e) which has now changed to (d). |
|
(e) Less: Apportionment of ITC on manufacturing tax free goods |
Displays the credit value of input VAT entered in journal voucher to account for reversal of tax credit on tax free goods. Note: In the previous template, the row number was (f) which has now changed to (e). |
|
(f) Less: Apportionment of ITC for Branch Transfer |
Displays the credit value of input VAT entered in journal voucher to account for reversal of tax credit on branch transfers. Note: In the previous template, the row number was (g) which has now changed to (f). |
|
(g) Add/Less: Adjustment ITC for purchase return/discount |
Displays the value captured in box 4(b) of worksheet section. Note: In the previous template, the row number was (h) which has now changed to (g). |
|
(h) Add/Less: Reversal of ITC |
Displays the credit value of input VAT entered in journal voucher to account for reversal of tax credit. Note: In the previous template, the row number was (i) which has now changed to (h). |
|
(i) Claimable Input Tax Credit |
Displays total of box (4a) + (4b) + (4c) + (4d) + (4e) + (4f) + (4g) + (4h). |
|
(j) Less Input Tax Credit involved in unsold stock |
Displays the credit value entered for input tax ledger in journal voucher recorded to decrease tax credit on unsold stock. |
|
(k) Input Tax Credit available for adjustment against output tax |
Displays the difference in box 4(i) - 4(j). |
|
(l) Input Tax Credit on unsold stock / others carried forward |
This field will be left blank. |
|
4-A INPUT TAX CREDIT ON NOTIONAL BASIS |
|
|
(a) Brought forward from previous year |
Displays auto calculated value. |
|
(b) Add ITC notional on Non Capital goods |
Displays the debit value of notional tax credit on non-capital goods entered in journal voucher. |
|
(c) Add ITC notional on Capital goods |
Displays details of the following transactions: ● Debit value entered for input VAT ledger in purchase voucher recorded for purchase of capital goods. |
|
(d) Less: Apportionment of Notional ITC on manufacturing tax free goods |
Displays the credit value of notional input tax entered in journal voucher to account for reversal of notional tax credit on tax free goods. |
|
(e) Reversal of Notional ITC on account of sales |
Displays the credit value of notional input tax entered in journal voucher to account for reversal of notional tax credit on sales. |
|
(f) Reversal of Notional ITC on branch transfer and consignment |
Displays the credit value of notional input tax entered in journal voucher to account for reversal of notional tax credit on branch or consignment transfer . |
|
(g) Reversal of Notional ITC on purchase return |
Displays the credit value of notional input tax entered in journal voucher to account for reversal of notional tax credit on purchase returns. |
|
(h) Total Notional input tax credit available |
Displays auto calculated value. |
|
5 TAX PAYABLE/EXCESS INPUT TAX CREDIT |
|
|
(a) Total Output tax [as per 3(d)] |
Displays auto calculated value. |
|
(b) Less: Total Actual ITC as per col. 4(k) |
Displays auto calculated value. Note: In the previous template, the row name was (b) Less: Total Actual ITC as per col. 4(j). |
|
( c) Difference (a-b) (if output tax is more than input tax, balance is adjusted out of Notional ITC, if any. Otherwise amount is to be deposited) |
Displays auto calculated value. |
|
(d)(i) Excess ITC after adjustment in (c) (ACTUAL) |
Displays auto calculated value. |
|
(d)(ii) Excess ITC after adjustment in ( c) (NOTIONAL) |
Displays the credit value of notional input tax entered in journal voucher to adjust notional tax credit against output VAT. |
|
(e) CST liability for the return period, if any. |
Displays auto calculated value. |
|
(f) Excess actual ITC as per col. (d), if any |
Displays auto calculated value. |
|
(g) Difference (e-f) (if output tax is more than input tax, Balance is adjusted out of Notional ITC, if any. Otherwise amount is to be deposited) |
Displays auto calculated value. |
|
(hi) Excess ITC after adjustment under (g) (ACTUAL) |
Displays auto calculated value. |
|
(hii) - Excess ITC after adjustment under (g) (NOTIONAL) |
Displays auto calculated value. |
|
6 DETAILS OF TAX PAYMENT DURING THE RETURN PERIOD |
|
|
Payment Type ( CASH/CHALLAN/DRAFT /TREASURY) |
Displays the Payment Type selected in the Stat Payment Details screen of tax payment voucher. |
|
Challan/Instrument No |
Displays the Challan/Instrument No. entered for the payment transaction in Stat Payment Details screen of Tax Payment Reconciliation report. |
|
Date (dd/mm/yyyy) |
Displays the Deposit Date entered for the payment transaction in Stat Payment Details screen of Tax Payment Reconciliation report. |
|
Bank/Treasury |
Displays the Name of Bank/Branch entered for the payment transaction in Stat Payment Details screen of Tax Payment Reconciliation report. |
|
Branch code |
Displays the Branch code(remittance) entered for the payment transaction in Stat Payment Details screen of Tax Payment Reconciliation report. |
|
Amount |
Displays the amount entered in the tax payment voucher. |
|
Name & Signature |
Displays the Name entered in the Export Report screen of Form 15 report. |
|
Status |
Displays the Status/Designation entered in the Export Report screen of Form 15 report. |
|
WORKSHEET |
|
|
1. BREAK UP OF TAXABLE SALES AND PURCHASES IN UNION TERRITORY, CHANDIGARH (EXCLUDING CAPITAL GOODS) |
|
|
1(a) Rate |
|
|
1(b): Gross Sales |
Displays the gross assessable of sales with Sales Taxable selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
1(b): VAT |
Displays the gross output VAT on sales with Sales Taxable selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
1( c): Gross Purchases |
Displays the gross assessable of purchases with Purchase Taxable selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
1( c): VAT |
Displays the gross input VAT on purchases with Purchase Taxable selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
2: BREAK-UP OF GOODS SOLD UNDER WORKS CONTRACT |
|
|
2(a): Rate |
|
|
2(b): Gross Value of works contract executed |
Displays the gross assessable of sales with Sales - Works Contract selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
2(c): Less: Value of labour |
Displays the deduction entered in Deductions Claimed for Tax Calculation screen of sales recorded with Sales - Works Contract selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
2(d): Taxable value |
Displays the Taxable Value calculated after Deductions in Deductions Claimed for Tax Calculation screen of sales recorded with Sales - Works Contract selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
2(e): VAT |
Displays the gross output VAT on taxable value of sales calculated after deduction, with Sales - Works Contract selected as the nature of transaction attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
2(f): Less: Tax deducted at source |
Displays the debit value of journal voucher recorded to account for TDS adjustment attracting 1%, 4%, 5%, 8.8%, 12.5%, 20%, 22%, 14.3%, 9.35%, 8%, 9.68% and 13.2% tax rates. Note: The tax rate 13.2% is now added. |
|
2(g) Net Output tax |
Displays auto calculated value. |
|
3: BREAK-UP OF ZERO RATED SALES |
|
|
3(a) Category |
|
|
3(b) Gross Sales - Sales Against H Form |
Displays the gross assessable value of sales with Deemed Export and Interstate Deemed Export selected as the nature of transaction. |
|
3(c) Less: Sales Return - Sales Against H Form |
Displays the assessable value of credit note with Deemed Export and Interstate Deemed Export selected as the nature of transaction. |
|
3(d) Less: Discounts |
Displays the discount value entered for sales with Deemed Export and Interstate Deemed Export selected as the nature of transaction. |
|
3(e) Net Sales |
Displays auto calculated value. |
|
3(b) Gross Sales - Export out of India |
Displays the gross assessable value of sales with Exports selected as the nature of transaction. |
|
3(c) Less: Sales Return - Export out of India |
Displays the assessable value of credit note with Exports selected as the nature of transaction. |
|
3(d) Less: Discounts - Export out of India |
Displays the discount value entered for sales with Exports selected as the nature of transaction. |
|
3(e) Net Sales Export out of India |
Displays auto calculated value. |
|
3(b) Gross Sales - Sales Against E1/E2 Forms |
Displays the gross assessable value of sales with Interstate Sales - E1, Interstate Sales - E2 and Interstate Sales Exempt - E1 selected as the nature of transaction. |
|
3( c): Less: Sales Return - Sales Against H Form |
Displays the assessable value of credit note with Interstate Sales - E1, Interstate Sales - E2 and Interstate Sales Exempt - E1 selected as the nature of transaction. |
|
3(d): Less: Discounts |
Displays the discount value entered for sales with Interstate Sales - E1, Interstate Sales - E2 and Interstate Sales Exempt - E1 selected as the nature of transaction. |
|
3(e): Net Sales |
Displays auto calculated value. |
|
4 BREAK UP OF DEDUCTIONS FROM SALES AND PURCHASES |
|
|
4a: Deductions from sales for the current period |
|
|
4a Sales_Returns |
Displays the assessable value of sales returns recorded in: ● Credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Not Applicable. |
|
4a - Cash/Trade Discount |
Displays the assessable value of discount accounted for in: ● Credit note by selecting the Nature of Return as Cash Discount or Trade Discount. |
|
4a - Amount charged separately as interest for sales by hire purchase / instalments purchase |
Displays the credit value of journal voucher recorded to account for sales by hire purchase or instalment purchase. |
|
4a - Cancellation of Sales |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Cancelled. |
|
4a - Change in nature of Sales |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Change in Nature. |
|
4a - Change in Sale consideration |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Change in Consideration. |
|
4a - Others (Pl. specify nature) |
Displays the value of journal voucher recorded for decrease in output tax. |
|
4a - Total Deductions |
Displays auto calculated value. |
|
4b: Deductions from purchases for the current period |
|
|
4b - Purchase_Returns |
Displays the assessable value entered for debit note with Purchase Taxable selected as nature of transactions and Nature of Return set to Not Applicable. |
|
4b - Cash/Trade Discount |
Displays the assessable value of discount accounted for in: ● Debit note by selecting the Nature of Return as Cash Discount or Trade Discount. |
|
4b - Others (Pl. specify) |
Displays the value of journal voucher recorded for decrease in input tax for other purchases. |
|
4b - Total Deductions |
Displays auto calculated value. |
|
5: PRIOR PERIOD ADJUSTMENTS |
|
|
5a: Prior period adjustments of Sales |
|
|
5a - Cancellation of Sales |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Cancelled (Prior Period). |
|
5a - Sales_Returns |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Prior Period. |
|
5a - Change in nature of Sales |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Change in Nature (Prior Period). |
|
5a - Change in Sale consideration |
Displays the assessable value of credit note with Sales Taxable and Sales - Works Contract selected as nature of transactions with Nature of Return set to Change in Consideration (Prior Period). |
|
5a - Sales Total |
Displays the sum of all the above nature of returns. |
|
5d: Prior period adjustment of purchases |
|
|
5d - Cancellation of Purchases |
Displays the assessable value of debit note with Purchase Taxable selected as nature of transactions with Nature of Return set to Cancelled (Prior Period). |
|
5d - Purchase returns |
Displays the assessable value of debit note with Purchase Taxable selected as nature of transactions with Nature of Return set to Prior Period. |
|
5d - Change in nature of purchase |
Displays the assessable value of debit note with Purchase Taxable selected as nature of transactions with Nature of Return set to Change in Nature (Prior Period). |
|
5d - Change in purchase consideration |
Displays the assessable value of debit note with Purchase Taxable selected as nature of transactions with Nature of Return set to Change in Consideration (Prior Period). |
|
5d - Purchase Total |
Displays auto calculated value. |
|
6: Any other Adjustment |
This field is left blank. |
The following rows have been removed from template:
|
Field Name |
Description |
|
4 INPUT TAX CREDIT ON ACTUAL BASIS |
|
|
(d) Add: Installment of ITC on stock held on appointed day |
Displays the debit value entered for input tax ledger in journal voucher to avail tax credit on opening stock. |
|
(j) Total Input tax credit available |
Displays auto calculated value. |
Last updated for Release 5.5
