As per sub-rules 4 to 10 of Rule 20 of AP VAT Act, dealers dealing in different combinations of taxable sales, exempted goods sales, exempted transactions are required to file Form VAT 200B alongwith VAT 200 in March, showing calculation of actual eligible input tax credit for period of 12 months ending March; Further, as per sub-rule 12 of Rule 20, dealer opting to pay tax under composition, must furnish Form VAT 200E alongwith Form VAT 200 for each tax period, declaring eligible input tax credit calculation by excluding the turnover or value relating to composition; Additionally, an adjustment return in Form VAT 200F for March must be furnished; Consequently, Andhra Pradesh Govt issues instructions for data entry of Form VAT 200B and VAT 200F in VATIS requiring AC(CT), LTU of each division to enter requisite details before April 30, 2015


VAT CCT’s Ref. No. CS(1)/ 29 /2015 dated March 20, 2015

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