Creating VAT Classification with State-Specific Details

Bihar

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions, Type of goods, and Nature of goods.

2.    Enter the Applicable From date.

3.    Select the Commodity name (press Ctrl+C), and Schedule.

4.    Enter the Commodity code, Schedule Serial No. and Tax rate.

5.    Press Ctrl+A to accept.

Chhattisgarh

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions and Type of goods.

2.    Enter the Applicable From date.

3.    Select the Commodity name (press Ctrl+C), and Schedule. The Commodity Code appears automatically.

4.    Enter the Tax rate.

5.    Press Ctrl+A to accept.

Dadra and Nagar Haveli

In the Stat Classification Creation screen,

1.    Select the Nature of transaction. On selecting the following nature of transactions, the option Party Entity/Org. Type appears to select from the List of Entities/Org. Type.

●     Interstate Purchase - Zero Rated

●     Purchase Exempt

●     Purchase Taxable

●     Purchase - Works Contract

●     Interstate Sales Exempt

●     Interstate Sales Exempt - With Form C

●     Interstate Sales - Taxable

●     Interstate Sales - Works Contract

●     Interstate Sales - Zero Rated

●     Sales Exempt

2.    Select the Type of goods.

3.    Enter the Applicable From date.

4.    Enter the Commodity name and Commodity code.

5.    Select the Schedule.

6.    Enter the Tax rate.

7.    Press Ctrl+A to accept.

Himachal Pradesh

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions, Type of goods, and Nature of goods.

2.    Enter the Applicable From date.

3.    Select the Commodity name (press Ctrl+C).

4.    Enter the Commodity code and Tax rate.

5.    Press Ctrl+A to accept.

Jammu and Kashmir

In the VAT Details screen,

1.    Select the Nature of transaction. On selecting the following nature of transactions, the option Party Entity/Org. Type appears to select SEZ/STP/EHTP or Exempted/Concession by Notification or Diplomatic Missions, U.N, UNICEF, WHO & Foreign Aid.

●     Interstate Purchase - Zero Rated

●     Interstate Sales - Zero Rated

2.    Select the Type of goods.

3.    Enter the Applicable From date.

4.    Enter the Commodity name, Commodity code and Tax rate.

5.    Press Ctrl+A to accept.

Jharkhand

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions and Type of goods.

2.    Enter the Applicable From date.

3.    Select the Commodity name (press Ctrl+C), and Schedule. The Commodity Code appears automatically.

4.    Enter the Tax rate.

5.    Press Ctrl+A to accept.

Rajasthan

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions and Type of goods.

2.    Enter the Applicable From date.

3.    Select the Commodity name (press Ctrl+C), and Schedule.

4.    Enter the Commodity code, Schedule Serial No. and Tax rate.

5.    Press Ctrl+A to accept.

Uttarakhand

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions and Type of goods.

2.    Enter the Applicable From date.

3.    Enter the Commodity name, Commodity Code and Tax rate.

4.    Select the Reporting UoM and Schedule.

5.    Press Ctrl+A to accept.

Uttar Pradesh

In the Stat Classification Creation screen,

1.    Select the Nature of Transactions.

2.    Enter the Applicable From date.

3.    Select the Commodity name (press Ctrl+C). The Commodity code appears automatically.

4.    Select the Schedule.

5.    Enter the VAT and Additional tax rate.

6.    Press Ctrl+A to accept.