VAT-15 Q1 filing has started from 1st July’13 and below are the changes from this current quarter onwards :
1. VAT-15 Q1 filing has started from 1st July’13
2. VAT-15 VAT-18 Part-A “Entry Tax Field” has been added at the last column
3. VAT-15 VAT-19 No changes
4. VAT-15 VAT-23 Part-A In both the tables (Invoice Wise & Customer Wise) “Quantity” field has been added. While generating summary Quantity will not come from Invoice Wise to Customer Wise
5. VAT-15 VAT-24 Part-A In both the tables (Invoice Wise & Customer Wise) “Quantity” field has been added. While generating summary Quantity will not come from Invoice Wise to Customer Wise
6. VAT-15 Worksheet-5 At Section 5B(4) (iii) “Third Month” field has been added.
7. VAT-15 At Section 6b(iii) “Third Month” field has been added
8. Commodity Search (for VAT-23/24) Double click on the commodity will auto-populate the values to VAT-23/24 as per requirement.
9. TIN UTILITY.xlsm file will get downloaded with VAT-15 in the same folder. User can check the TIN entered in VAT-23/24 by clicking on validate button on this Excel (validate Button on TIN UTILITY.xlsm Excel).
2. VAT-15 VAT-18 Part-A “Entry Tax Field” has been added at the last column
3. VAT-15 VAT-19 No changes
4. VAT-15 VAT-23 Part-A In both the tables (Invoice Wise & Customer Wise) “Quantity” field has been added. While generating summary Quantity will not come from Invoice Wise to Customer Wise
5. VAT-15 VAT-24 Part-A In both the tables (Invoice Wise & Customer Wise) “Quantity” field has been added. While generating summary Quantity will not come from Invoice Wise to Customer Wise
6. VAT-15 Worksheet-5 At Section 5B(4) (iii) “Third Month” field has been added.
7. VAT-15 At Section 6b(iii) “Third Month” field has been added
8. Commodity Search (for VAT-23/24) Double click on the commodity will auto-populate the values to VAT-23/24 as per requirement.
9. TIN UTILITY.xlsm file will get downloaded with VAT-15 in the same folder. User can check the TIN entered in VAT-23/24 by clicking on validate button on this Excel (validate Button on TIN UTILITY.xlsm Excel).
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