Printing Form VAT 200 and 213 (Telangana)

You can print Form VAT 200 and 213 applicable for Telangana, from Form VAT 200 report under the VAT Reports.

To generate Form 200 and 213

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > Form 200.

2.     Click P: Print button in Form 200 report.

o      Select Original as the Type of Return to print Form VAT 200.

o      Select Revised as the Type of Return to print Form VAT 213.

3.     Enter the date on which original return was filed in Date of Return field.

4.     Enter the Name and Status/Designation of authorised person.

5.     Enter the Place of filing returns.

6.     Enter the Date of filing revised return.

7.     Press Enter to print the form. The print preview of Form VAT 213 appears as shown below:

Form VAT 213 (Page - 1)

Form VAT 213 (Page - 2)

A brief explanation about the form fields is given below:

Field Name

Description

TIN

Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.

Enterprise Name

Displays the Mailing Name entered in the Company Creation.

Tax Division

Displays the tax division selected in the Division option of Company VAT Details screen.

Tax Circle

Displays the information entered in Circle field of Company VAT Details screen.

Return Date

Displays the Date of Return entered in the VAT Return 200 Printing screen.

Return Month - Year

Displays the month and year based on the period selected to view Form VAT 200 report.

If you have made No Purchases and No Sales, select this box.

Tick it manually if purchase and sales transactions are not recorded in the selected period.

01.  Input tax credit from previous month VAT200

Displays auto-calculated value.

02. PURCHASES IN THE MONTH (INPUT)

(1) Exempt or non-creditable Purchases

Displays the net assessable value (purchase - purchase returns) of transactions recorded in purchase invoice and debit note in Value Excluding VAT column.

(2) 1%

Displays the values of transactions recorded by selecting stock items attaracting 1% tax rate in purchase invoice and debit note.

The net assessable value and VAT are displayed in Value Excluding VAT and ITC Claimed columns respectively.

(3) 5%

Displays the values of transactions recorded by selecting stock items attracting 5% tax rate in purchase invoice and debit note.

The net assessable value and VAT are displayed in Value Excluding VAT and ITC Claimed columns respectively.

(4)  14.50%

Displays the values of transactions recorded by selecting stock items attracting 14.5% tax rate in purchase invoice and debit note.

The net assessable value and VAT are displayed in Value Excluding VAT and ITC Claimed columns respectively.

(5) 16%

Displays the values of transactions recorded by selecting stock items attracting 16% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(6) 20%

Displays the values of transactions recorded by selecting stock items attracting 20% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(7)  22.25%

Displays the values of transactions recorded by selecting stock items attracting 22.5% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(8) 31.00%

Displays the values of transactions recorded by selecting stock items attracting 31% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(9) 33.00%

Displays the values of transactions recorded by selecting stock items attracting 33% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(10) 70.00%

Displays the values of transactions recorded by selecting stock items attracting 70% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(11) 130%

Displays the values of transactions recorded by selecting stock items attracting 130% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(12) 140%

Displays the values of transactions recorded by selecting stock items attracting 140% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(13) 150%

Displays the values of transactions recorded by selecting stock items attracting 150% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(14) 160%

Displays the values of transactions recorded by selecting stock items attracting 160% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(15) 175%

Displays the values of transactions recorded by selecting stock items attracting 175% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

(16) 190%

Displays the values of transactions recorded by selecting stock items attracting 190% tax rate in purchase invoice and debit note.

The net assessable value is displayed in Value Excluding VAT column.

Total Amount of Input Tax

Displays auto-calculated value.

03. SALES IN THE MONTH (OUTPUT)

(1)  Exempt Sales and Exempt Transactions

Displays the net assessable value (sales - sales returns) of transactions recorded in sales invoice and credit note in Value Excluding VAT column.

(2)  Zero Rate Sales - International Exports

Displays the net assessable values of transactions recorded in sales invoice and credit note by selecting Exports as the Nature of Transaction. The amount is displayed in Value Excluding VAT column.

(3)  Zero Rate Sales - Others (CST Sales)

Displays the values of interstate transactions recorded in sales invoice and credit note.

The net assessable value is displayed in Value Excluding VAT column.

(4) Tax Due on Purchase of goods

Displays the value of journal voucher recorded for input tax adjustment on purchases from unregistered dealers.

The VAT amount credited in the voucher appears in VAT Due in column.

The assessable value entered in the sub screen displayed on selecting the VAT ledger is displayed in Value Excluding VAT in column.

(5) 1%

Displays the values of transactions recorded by selecting stock items attracting 1% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(6) 5%

Displays the values of transactions recorded by selecting stock items attracting 5% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(7)  14.50%

Displays the values of transactions recorded by selecting stock items attracting 14.5% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(8) 16%

Displays the values of transactions recorded by selecting stock items attracting 16% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively. .

(9) 20%

Displays the values of transactions recorded by selecting stock items attracting 20% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(10)  22.25%

Displays the values of transactions recorded by selecting stock items attracting 22.25% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(11) 31.00%

Displays the values of transactions recorded by selecting stock items attracting 31% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(12) 33.00%

Displays the values of transactions recorded by selecting stock items attracting 33% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(13) 70.00%

Displays the values of transactions recorded by selecting stock items attracting 70% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(14) 130%

Displays the values of transactions recorded by selecting stock items attracting 130% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(15) 140%

Displays the values of transactions recorded by selecting stock items attracting 140% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(16) 150%

Displays the values of transactions recorded by selecting stock items attracting 150% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(17) 160%

Displays the values of transactions recorded by selecting stock items attracting 160% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(18) 175%

Displays the values of transactions recorded by selecting stock items attracting 175% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(19) 190%

Displays the values of transactions recorded by selecting stock items attracting 190% tax rate in sales invoice and credit note.

The net assessable value and VAT are displayed in Value Excluding VAT and VAT Due in columns respectively.

(20) For Oil Companies (Petrol and Diesel)

This row has to be filled manually.

Total amount of Output Tax

Displays the total of box 03(4) to 03(19).

If Total Amount of Output Tax Exceeds Total Amount of Input Tax Pay this Amount

Displays the auto-calculated amount of VAT to be paid (Total amount of Output Tax column - Total Amount of Input Tax column).

04. ADJUSTMENT/CASH RECEIPTS/CHALLAN/e-PAYMENT DETAILS

Displays the Deposit Date, Name of the Bank, name of Branch, Branch Code (remittance) and Instrument No. entered in Stat Payment Details screen.

07a. If you want to adjust the excess amount against the liability under the CST Act please fill in this box the amount to be transferred towards CST liability.

Displays the value of journal voucher recorded for adjustment of input VAT against CST dues.

07. Credit Carried Forward

Displays auto-calculated value.

REFUND/CREDIT CARRIED FORWARD DETAILS

06 Refund

Displays the credit value of journal voucher recorded for input tax refund.

07b. Net Credit Carried Forward

Displays auto-calculated value.

Declaration

Displays the Name, Status/Designation and Date entered in VAT Return 200 Printing screen of Form VAT 200 report.