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Form Vat 48i

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Form Vat 48i
27
Purchase Import Sno. Error Box Name. 1 5 Date of Invoice .* 2 6 Date of Invoice .* 3 7 Date of Invoice .* 4 8 Date of Invoice .* 5 9 Date of Invoice .* 6 10 Date of Invoice .* 7 11 Date of Invoice .* 8 12 Date of Invoice .* 9 13 Date of Invoice .* 10 14 Date of Invoice .* 11 15 Date of Invoice .* 12 16 Date of Invoice .* 13 17 Date of Invoice .* 14 18 Date of Invoice .* 15 19 Date of Invoice .* 16 20 Date of Invoice .* 17 21 Date of Invoice .* 18 22 Date of Invoice .* 19 23 Date of Invoice .* 20 24 Date of Invoice .* 21 25 Date of Invoice .* 22 26 Date of Invoice .* 23 27 Date of Invoice .* 24 28 Date of Invoice .* 25 29 Date of Invoice .* 26 30 Date of Invoice .* 27 31 Date of Invoice .* 28 32 Date of Invoice .* 29 33 Date of Invoice .* 30 34 Date of Invoice .* 31 35 Date of Invoice .* 32 36 Date of Invoice .* 33 37 Date of Invoice .* 34 38 Date of Invoice .* 35 39 Date of Invoice .* 36 40 Date of Invoice .* 37 41 Date of Invoice .* 38 42 Date of Invoice .* 39 43 Date of Invoice .* 40 44 Date of Invoice .* 41 45 Date of Invoice .* 42 46 Date of Invoice .* 43 47 Date of Invoice .* 44 48 Date of Invoice .* 45 49 Date of Invoice .* 46 50 Date of Invoice .* 47 51 Date of Invoice .* 48 52 Date of Invoice .* 49 53 Date of Invoice .* 50 54 Date of Invoice .* 51 55 Date of Invoice .* Error Line No.
Transcript

Purchase Import

Sno. Error Box Name.1 5 Date of Invoice .*2 6 Date of Invoice .*3 7 Date of Invoice .*4 8 Date of Invoice .*5 9 Date of Invoice .*6 10 Date of Invoice .*7 11 Date of Invoice .*8 12 Date of Invoice .*9 13 Date of Invoice .*

10 14 Date of Invoice .*11 15 Date of Invoice .*12 16 Date of Invoice .*13 17 Date of Invoice .*14 18 Date of Invoice .*15 19 Date of Invoice .*16 20 Date of Invoice .*17 21 Date of Invoice .*18 22 Date of Invoice .*19 23 Date of Invoice .*20 24 Date of Invoice .*21 25 Date of Invoice .*22 26 Date of Invoice .*23 27 Date of Invoice .*24 28 Date of Invoice .*25 29 Date of Invoice .*26 30 Date of Invoice .*27 31 Date of Invoice .*28 32 Date of Invoice .*29 33 Date of Invoice .*30 34 Date of Invoice .*31 35 Date of Invoice .*32 36 Date of Invoice .*33 37 Date of Invoice .*34 38 Date of Invoice .*35 39 Date of Invoice .*36 40 Date of Invoice .*37 41 Date of Invoice .*38 42 Date of Invoice .*39 43 Date of Invoice .*40 44 Date of Invoice .*41 45 Date of Invoice .*42 46 Date of Invoice .*43 47 Date of Invoice .*44 48 Date of Invoice .*45 49 Date of Invoice .*46 50 Date of Invoice .*47 51 Date of Invoice .*48 52 Date of Invoice .*49 53 Date of Invoice .*50 54 Date of Invoice .*51 55 Date of Invoice .*

Error Line No.

52 56 Date of Invoice .*53 57 Date of Invoice .*54 58 Date of Invoice .*55 59 Date of Invoice .*56 60 Date of Invoice .*57 61 Date of Invoice .*58 62 Date of Invoice .*59 63 Date of Invoice .*60 64 Date of Invoice .*61 65 Date of Invoice .*62 66 Date of Invoice .*63 67 Date of Invoice .*64 68 Date of Invoice .*65 69 Date of Invoice .*66 70 Date of Invoice .*

Purchase Import

Error Description.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.

Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.Please enter past date or current date in dd/mm/yyyy or dd-mon-yyyy format only.

Quick Guide to using this utility for eReturns

Pre requisites : 1 Use Excel 2003 onwards.2 Enable Macros to use this utility.

MACROS - ENABLING MACROS IN EXCEL 20071 Click the Microsoft Office Button , and then click Excel Options2 Click Trust Center, click Trust Center Settings, and then click Macro Settings3 Click the option "Enable all Macros"4 Restart your Excel Utility

MACROS - ENABLING MACROS IN EXCEL 20031 On the Tools Menu, point to Macros >> Security2 Now select Security Level as Low or Medium and press OK3 Restart your Excel Utility, and if asked whether you want to Enable Macros, Select YES

Use Of Buttons :

Click on Next button for navigating to next sheet.

Click on Previous button for navigating to previous sheet.

Click on First button for navigating to first sheet.

Click on Last button for navigating to last sheet.

Click on (+) button to add more rows in the existing table.

Click on (-) button to delete rows from the existing table.

Color Codes- Alphanumeric- Alphabets- Numbers- Date- DropDown

Click on Validate button after filling the data to validate the data and generate upload sheet.

NOTE:-Please read the Comments provided with every cell,for data type and length of field allowed, before filling the data.

Quick Guide to using this utility for eReturns

Click the Microsoft Office Button , and then click Excel OptionsClick Trust Center, click Trust Center Settings, and then click Macro Settings

Restart your Excel Utility, and if asked whether you want to Enable Macros, Select YES

Click on Previous button for navigating to previous sheet.

Click on (+) button to add more rows in the existing table.

Click on (-) button to delete rows from the existing table.

AlphanumericAlphabets

DropDown

Click on Validate button after filling the data to validate the data and

Please read the Comments provided with every cell,for data type and length of field allowed, before filling the data.

1 FORM INTERSTATE TRANSACTIONS INWARD 2 Invoice - wise details of interstate Purchase from registered dealer3

4

5 29/03/2014 940014976 28/03/2014 27457 28/03/2014 50213191828 28/03/2014 50213191839 31/03/2014 11557

10 26/03/2014 2643311 04/04/2014 1412 07/04/2014 5213 14/04/2014 67014 07/04/2014 5915 07/04/2014 6016 11/04/2014 4917 19/04/2014 53418 15/04/2014 5019 19/04/2014 66420 26/04/2014 310133993821 26/04/2014 502140130722 26/04/2014 502140130823 26/04/2014 502140130924 26/04/2014 502140135325 08/05/2014 3126 03/05/2014 3027 10/05/2014 12728 12/05/2014 29829 15/05/2014 502140228530 15/05/2014 502140228631 16/05/2014 142104005632 16/05/2014 142104005533 14/05/2014 152034 17/05/2014 502140242435 15/05/2014 504140027536 13/05/2014 12237 22/05/2014 7538 23/05/2014 7839 12/05/2014 43540 12/05/2014 43641 28/05/2014 310134242642 27/05/2014 2943 28/05/2014 67075355944 28/05/2014 59345 31/05/2014 142104009846 31/05/2014 142104009947 31/05/2014 6448 29/05/2014 502140305849 28/05/2014 502140298450 28/05/2014 69251 30/05/2014 1421040094

Date of Invoice .* Invoice Number*TIN of the

Seller

52 31/05/2014 142104010453 31/05/2014 18154 04/06/2014 19855 29/05/2014 61256 20/05/2014 66757 16/06/2014 310134394258 14/06/2014 502140378459 07/06/2014 49160 11/06/2014 71061 11/06/2014 27262 17/06/2014 20763 16/06/2014 23964 18/06/2014 502140406465 23/06/2014 142104018766 23/06/2014 142104018867 23/06/2014 142104019068 23/06/2014 142104018969 23/06/2014 108470 02/05/2014 973514277172737475767778798081828384858687888990919293949596979899

100101102103104105

106107108

Total .

FORM INTERSTATE TRANSACTIONS INWARD Invoice - wise details of interstate Purchase from registered dealer

Rates as per J&K VAT Schedules (Rates on which Items are to be sold in J&K)

0%Tata Steel Ltd UPTanvika Polymers Pvt Ltd GujarartHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalPoddar Pigments Ltd RajasthanLalit Machinery Store DelhiDev Industries Delhi 0.00The Inks India UPChandelia Traders PunjabFlueron Inks Pvt Ltd MaharastraFlueron Inks Pvt Ltd MaharastraUnnati Speciality Films GujarartHero Steel Ltd PunjabDev Industries Delhi 0.00Chhabra Enterprises DelhiBPCL PunjabHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalReycor india services DelhiNetra Metal Delhi 0.00Unnati Speciality Films GujarartThe Inks India UPHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalTata Steel Ltd UPTata Steel Ltd UPPoddar Pigments Ltd RajasthanHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalDev Industries Delhi 0.00Paras Industeries DelhiParas Industeries DelhiFlueron Inks Pvt Ltd MaharastraFlueron Inks Pvt Ltd MaharastraBPCL PunjabTecno Print DelhiIndian Oil Limited PunjabTanvika Polymers Pvt Ltd GujarartTata Steel Ltd UPTata Steel Ltd UPNetra Metal DelhiHaldia Petrochemical Ltd West bengalHaldia Petrochemical Ltd West bengalChhabra Enterprises DelhiTata Steel Ltd UP

Name of Seller* State of Seller*

Tata Steel Ltd UPMakers Polyfilms Pvt Ltd GujarartMakers Polyfilms Pvt Ltd GujarartFlueron Inks Pvt Ltd MaharastraFlueron Inks Pvt Ltd MaharastraBPCL PunjabHaldia Petrochemical Ltd West bengalThe Inks India UPChhabra Enterprises DelhiDevanshi Electronics Pvt Ltd MaharastraDev Industries Delhi 0.00Unnati Speciality Films GujarartHaldia Petrochemical Ltd West bengalTata Steel Ltd UPTata Steel Ltd UPTata Steel Ltd UPTata Steel Ltd UPAlok Industries GujarartExxonmobil Chemical Singapore 3835967.00

FORM INTERSTATE TRANSACTIONS INWARD Invoice - wise details of interstate Purchase from registered dealer

Rates as per J&K VAT Schedules (Rates on which Items are to be sold in J&K)

1% 5% 13.50% 40%

FORM INTERSTATE TRANSACTIONS INWARD Invoice - wise details of interstate Purchase from registered dealer

(Other %) Amount (Other %)2.00 21701.48 1106775.482.00 2209.00 112659.002.00 35781.04 1885133.142.00 35781.00 1885133.142.00 6067.00 309439.002.00 167.00 3543.00

18433.002.00 1303.00 66450.002.00 780.00 7880.002.00 431.00 21970.002.00 162.00 8252.002.00 1788.00 91202.002.00 14783.00 753923.00

17003.002.00 243.00 12403.002.00 2172.06 110775.002.00 9564.00 502892.242.00 17813.00 936637.812.00 8488.00 446316.862.00 35866.00 1885845.912.00 0.00 2394.00

15996.002.00 1580.00 80598.002.00 3178.18 162087.002.00 26301.23 1382953.672.00 9564.08 502892.242.00 21562.13 1099667.942.00 25046.37 1277364.602.00 6067.44 309439.002.00 35865.31 1885845.912.00 36758.57 1931402.27

14417.002.00 4328.00 145325.002.00 207.00 6796.002.00 654.00 33351.002.00 162.00 8252.002.00 4083.44 208256.002.00 140.00 7140.002.00 621.59 124939.002.00 247.00 12606.002.00 24101.76 1229189.282.00 25026.51 1276352.662.00 0.00 13320.002.00 35865.31 1885845.912.00 35865.31 1885845.912.00 256.00 13056.002.00 22048.11 1124453.80

Total Invoice Amount*

2.00 21880.47 1115904.312.00 1157.00 59023.002.00 669.00 34098.002.00 136.64 6969.002.00 852.82 43494.002.00 4008.29 204423.002.00 35528.23 1869329.832.00 1679.26 85642.002.00 256.00 13056.002.00 302.64 15704.00

16772.002.00 1837.00 93675.002.00 35528.23 1869329.832.00 20725.02 1056976.922.00 10162.36 518280.882.00 10445.70 532730.882.00 4981.14 254038.062.00 1905.00 382806.00

3835967.00

38830672.48

FORM INTERSTATE TRANSACTIONS INWARD Invoice - wise details of interstate Purchase from registered dealer

System Total21703.482211.00

35783.0435783.006069.00169.00

1305.00782.00433.00164.00

1790.0014785.00

245.002174.069566.00

17815.008490.00

35868.002.00

1582.003180.18

26303.239566.08

21564.1325048.376069.44

35867.3136760.57

4330.00209.00656.00164.00

4085.44142.00623.59249.00

24103.7625028.51

2.0035867.3135867.31

258.0022050.11

21882.471159.00671.00138.64854.82

4010.2935530.231681.26258.00304.64

1839.0035530.2320727.0210164.3610447.704983.141907.00

3835967.00

4502770.72

126

3

53 18 457 10 474 18 471 15 454 10 449 7 437 6 438 9 444 7 451 8 450 7 453 9 445 11 437 6 446 8 444 13 469 13 470 14 469 13 471 15 444 5 434 6 454 9 443 13 474 18 472 16 455 18 454 17 456 13 474 18 474 18 438 6 445 10 442 7 452 8 451 7 444 13 436 7 456 12 454 8 455 18 455 18 435 6 474 18 474 18 446 8 454 17 4

55 18 455 9 454 8 454 10 455 11 444 13 474 18 442 12 446 8 463 11 438 6 454 9 474 18 455 18 454 17 453 16 453 16 448 10 460 14 4

0 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 40 0 4

0 0 40 0 40 0 4

5

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Purchase Import

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Purchase ImportPurchase ImportPurchase ImportPurchase Import


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