Form VAT III (Uttarakhand)

Form VAT III is the quarterly VAT return filed by registered dealers in Uttarakhand. You can generate this return form along with supporting annexures in Tally.ERP 9. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period.

All transactions, whether recorded correctly, incorrectly or inadequately, are captured and categorised in this report. Additionally, the report design allows you to verify, resolve exceptions and finalise the return for filing. You can save the original returns, and in case changes are made in periodic returns after saving, the information can be either overwritten or saved as revised.

To display the report

● Go to Gateway of Tally > Display > Statutory Reports > VAT > Form RT-I .

The Form VAT III report appears as shown below:

The different sections of the report are:

● Returns Summary

● Particulars (computation details)

● Payment Details

Drill down from any part to display incrementally detailed information at subsequent levels.

Note: Cess is not considered as part of Form III triangulation and return as there is no provision in the form to capture cess values.