To,
All registered dealers
Sub: Instructions to fill New Form VAT 10 .
Template for filing return of first quarter of financial year 2014-15 (01-04-2014 to 30-06-2014) is available on Commercial Taxes Department website www.rajtax.gov.in. A Quick guide to use template is provided in template under 'Help' tab . Since some important changes have been made in design and contents of the new template, detailed instructions for filing of return Form VAT 10 has been prepared and may be seen or downloaded from e-services guidelines on www.rajtax.gov.in. . Dealers are advised to go through instructions before filing of return. Some important points related to filing of return are as follows:-
1. Dealers should download latest template. Last uploaded date can be seen in the column "Last uploaded date" under templates for VAT & CST returns.
2. New template Form VAT-10 (2014 onwards) is to be used only for filing of returns of F.Y. 2014-15 and thereafter. For returns prior to F.Y.2014-15 the template for related period are to be used.
3. VAT 10 is designed to cater needs of all kind of dealers. Some new columns have been added in new template. There are number of columns which are not required to be filled by a particular dealer. In the instructions it has been specifically mentioned as to where a dealer is required to fill a column e.g. column related to tax payable on sales against Form VAT 36 is to be filled only by Principal dealer. So dealers are advised to first go through instructions to save time in filing of return.
4. Some checks have been added in the template to verify claim of ITC in VAT 07A and Sales declared in VAT 08A. Dealers are advised to see instructions for column B 1.5 and B 4 1.4 carefully.
5. Although detailed instructions have been provided for each column still if a dealer faces any difficulty in filing of return , he may contact Help Desk : 0141-2227597 or mail us on E-Mail id : helpdesk.ctd@rajasthan.gov.in and seek guidance/assistance.
(Sanjay Malhotra)
Commissioner,
Commercial Taxes Department,
Rajasthan, Jaipur.