If you're a business owner in the EU, you need to be aware of form VAT R6. This is the form that is used to report and pay value-added tax (VAT) on sales made within the EU. Filing your VAT return using form VAT R6 is mandatory for all businesses selling goods and services in the EU. In this blog post, we'll explain what form VAT R6 is, and how to complete it correctly. We'll also provide some tips on avoiding common mistakes made when filing this form. So if you're ready to learn more about form VAT R6, keep reading!
| Question | Answer |
|---|---|
| Form Name | Form Vat R6 |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | Karta, r6 form, LP-5, VAT38 |
Form VAT – R6 [See rule 49(4)]
Form of return to be furnished by a Lump Sum Contractor
D D M M Y Y
Original/Duplicate copy of return for the quarter ended on:
1.Dealer’s identity
Name and style of business |
M/S |
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Address |
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Contact No. |
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T I N |
0 |
6 |
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Economic Activity Code |
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2.Details of execution of works contract and computation of lump sum payable
Serial
Number
(a)
Number, date and name, if any, and nature of works contract under execution during the period
(b)
Name and
complete address
of the contractee(s)
(c)
Total value of works contract
(d)
Amount receivable
During the Progressive return
period
(e)(f)
Lump sum payable
@____
of (e)
(g)
TOTAL
3. Details of tax deducted at source by the contractee(s) in respect of contracts in (2) above
Name of the contractee
(a)
Treasury receipt No.
(b)
Date
(c)
Amount
(d)
Name of Treasury
(e)
TOTAL
4.Tax payable [2(g) – 3(d)]
5.Details of tax deposited
Rs.
Serial
No.
Name of treasury where tax deposited or
Bank on which DD / Pay order drawn or Office from where RAO issued etc.
Treasury receipt (TR) / DD / PO / RAO
Type of |
No. |
Date |
Amount |
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Instrument |
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For office use
DCR |
Date |
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No. |
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Excess paid brought forward from last return
Total
Date : |
[Signature of Authorised Person] |
6.Value of goods purchased in the State from VAT dealers
7.Value of goods purchased in the course of interstate trade
Part A and Part B of
List
8. |
Value of goods imported into the State. |
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List |
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9.Account of forms printed under the Government authority/ required to be authenticated by the assessing authority
Serial |
Type of |
Opening stock at the |
Blank forms received or |
Number of forms used |
Aggregate of amount of |
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beginning of the return |
authenticated during the |
during the return |
transactions for which forms |
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No. |
Form |
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period |
return period |
period |
used |
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(1) |
ST- |
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38(In) |
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(2) |
VAT - D3 |
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(In) |
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(3) |
VAT - D1 |
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(4) |
VAT |
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(4) |
C |
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(5) |
F |
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10.Statutory declarations and certificates received from other dealers furnished with the return
Serial |
Type of |
No. of |
Aggregate of amount of |
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forms |
transactions for which |
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No. |
form |
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furnished |
forms furnished |
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(1) |
VAT- |
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38(out) |
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(2) |
VAT- |
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Serial |
Type of |
No. of |
Aggregate of amount of |
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forms |
transactions for which forms |
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No. |
form |
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furnished |
furnished |
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(3)C
(4)D
Declaration
I, _________________________________ (name in CAPITALS), hereby, solemnly affirm that I am authorised
to furnish this return and all its contents including tables, lists, statements, declarations, certificates & other documents appended to it or filed with it are true, correct and complete and nothing has been concealed therein.
Place:
Date:[Signature]
Status: Tick (a) applicable [Karta, proprietor, partner, director, president, secretary, manager, authorised officer]
(For use in the office of the assessing authority)
(1)Date of data entry in
(2)Signature of the official making the data entry: (Affix stamp of name and designation)
(3)Signature of the assessing authority with date: (Affix stamp of name and designation)
Acknowledgement
The undersigned acknowledges having received the original of this return on the date mentioned below:
(1) Date of receipt of return: |
(2) [Signature with stamp of name and designation of receipt clerk] |
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