GVAT ITC Un-Reconciliation Profile of Vendors 10/07/2013
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Good Afternoon Friends,
GVAT Website had launched ITC Profile to Check your Purchaser(Vendor) had Tax Paid? / Return Filed? / Cancelled Dealer Status? / ITC Un-Reconciled? U/s. 11(7A)
This will make very critical for All Registered Dealers under GVAT before buying your goods from your Vendors
After login to your GVAT Website you may view this ITC Profile where this below mentioned Monthly or Quarterly Chart will generate.
|
Details from the 201B of Purchaser |
Details from the 201A of Seller |
|||||||||||||||||
|
# |
Seller Name |
Seller TIN |
Value of Goods |
Tax |
Additional Tax |
Total Tax |
Total |
Value of Goods |
Tax |
Additional Tax |
Total Tax |
Total |
ITC Reconciled |
ITC Un-Reconciled |
Type |
Cancellation Effective Date (If cancelled) |
Tax Paid? |
Return Filed? |
|
1 |
93,028 |
3,721 |
930 |
4,651 |
0 |
0 |
0 |
0 |
0 |
4,651 |
Registered |
- |
No |
|||||
|
2 |
1,433 |
57 |
14 |
71 |
1,433 |
57 |
14 |
71 |
71 |
0 |
Registered |
Yes |
Yes |
|||||
|
3 |
2,875 |
115 |
29 |
144 |
0 |
0 |
0 |
0 |
0 |
144 |
Registered |
- |
- |
|||||
|
4 |
24,900 |
996 |
249 |
1,245 |
24,900 |
996 |
249 |
1,245 |
1,245 |
0 |
Registered |
Yes |
Yes |
|||||
|
5 |
17,856 |
714 |
179 |
893 |
17,856 |
714 |
179 |
893 |
893 |
0 |
Registered |
Yes |
Yes |
|||||
|
6 |
9,530 |
381 |
95 |
476 |
0 |
0 |
0 |
0 |
0 |
476 |
Registered |
- |
- |
|||||
|
7 |
110,435 |
4,418 |
1,104 |
5,522 |
110,435 |
4,418 |
1,104 |
5,522 |
5,522 |
0 |
Registered |
Yes |
Yes |
|||||
|
8 |
3,277 |
131 |
33 |
164 |
0 |
0 |
0 |
0 |
0 |
164 |
Registered |
- |
- |
|||||
|
9 |
45,254 |
1,810 |
453 |
2,263 |
0 |
0 |
0 |
0 |
0 |
2,263 |
Registered |
- |
- |
|||||
|
10 |
10,688 |
427 |
107 |
534 |
Category : VAT |
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