Original copy will be sent to the dealer via registered post. Form VAT Your email address will not be published. Syllabus Schemes Form Calendar Circulars. Visit www. New login ID will be automatically created. Enter the Password while on the login page. ETI will make a spot visit, verify the copies of documents submitted against the original documents and upload the spot inspection report in the system.
Comments Leave a Reply Cancel reply Your email address will not be published. Welcome to PunjabXP. Income Tax Department. It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again. Page Content. Booklets Pamphlets. Please select the year: Text Search:. Tax rates of 0. Displays the assessable value of sales returns within the period of six months recorded with the following nature of transactions:.
Displays the net tax value collected after deducting the tax on sales returns. Net taxable inter-state sales Displays the value of interest payable recorded in journal voucher by selecting the which was recorded in the journal by selecting:. Interest Indirect Expense. Interest payable Current liabilities. Penalty Indirect Expense.
Penalty payable Current liabilities. Payable tax amount transferred to the corresponding VAT returns. Displays the debit value of tax entered in journal entry by selecting:. Last updated for Release 5. Click here to download! Invalid username or password. NET ID. Reset Password? Cancel Login. ERP 9 Upgrade to Tally. ERP 9 Release 6. Cash Flow in Tally. ERP 9 Topics. Toggle navigation Tally. Back to previous page. Address Displays the address of the company as specified in the Mailing Address field of party ledger creation screen.
Gross amount received or receivable by the dealer during the period in respect of sale of goods including value of goods transferred outside of Assam Displays the gross assessable value of sales transactions within the state and net value of inter-state including CST amount.
Turnover of inter state sales Displays auto calculated value. Turnover of inter state sales at 8 From Part A Displays the value captured in box 8.
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