what is Vat c-4 form why using
Answers were Sorted based on User's Feedback
Answer / mayank
Vat c-4 form is a declaration form that we have deposited
vat aganist raised invoice or issued invoice to seller
invoice wise.
| Is This Answer Correct ? | 56 Yes | 11 No |
Answer / manish
IT IS REQUIREMENT OF HARYANA SALES TAX THAT WHAT YOU HAVE
SOLD IN LOW RATE FROM HARYANA TO HARYANA, IF ANY BODY GIVEN
YOU C-4 IT MEAN HE IS REQUIRED D-1 FROM YOUR SIDE AND IF
YOU SOLD ANY MATERIAL IN 4% AGAINST DI THAT MEANS YOU HAVE
TO COLLECT DI FOAM FROM THE PARY AND YOU HAVE TO SUBMIT
AFTER CLOSING THE YEAR C4 FORM IT IS LIKE SALE STATEMENT
LIKE YOU HAVE TO MENTIONED TIN NO., PARTY NAME, DATE OF
ISSUE, BILL NO. DATE AMOUNT WITHOUT VAT. AND SUBMIT TO PARY
FOR ISSUE DI FOAM FROM PARTY.
MANSIH
M-9818251531
| Is This Answer Correct ? | 51 Yes | 13 No |
Answer / rupinder singh
VAT C-4 IS USED FOR VERIFICATION OF PURCHASES. IT IS GIVEN
BY THE SELLING DEALER TO PURCHASING DEARLER FOR THE INPUT
ADJUSTMENT.
| Is This Answer Correct ? | 38 Yes | 10 No |
Answer / priya tiwari
if any party not want to take his material at full tax@ 12.5% then he take his material @4% against D-1 form.And This D-1 Form Will be Submitted Yearly.
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / dhananjay
how to issue vat c4 if value not matching with the customer due to below reason
1) yr end billing customer accounted in next yr
2) sender issued some credit notes
please confirm what to do in this case
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ankit rao
VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices.
Read more at: http://www.caclubindia.com/forum/haryana-form-vat-c4-amp-form-vat-d1-66400.asp
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sanjay rai
Dear sir,
VAT C4, material purchase from party at consectional rate (Other than 12.5%)Ie 5% and 4% .
Please advice that VAT C4 are requair
Thanks
Sanjay Rai
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / prakash chand saini
purchase material rate of tax 12.5% ( full rate) so It is vat C4 deposit necessary in assessing authority.
| Is This Answer Correct ? | 4 Yes | 10 No |
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