Here is the all Necessary Return eForm Excel Format as Quarterly Tax Payable Listed Below:
Quarterly Returns for Old Tax Schedule:
VAT FORM RT-I
VAT FORM RT-V
VAT RT-I / RT-V BOX B (Sales to registered dealer)
VAT RT-I / RT-V BOX B (Sales to Unregistered dealer)
VAT RT-I / RT-V BOX C (Purchase from registered dealer)
VAT RT-I / RT-V BOX C (Purchase from Unregistered dealer)
VAT RT-I / RT-V E1 (Details of Dealer wise sales to be furnished)
VAT RT-I / RT-V E2 (Details of goods sold to different companies)
Quarterly Returns For New Tax Schedule:
VAT FORM RT-I
VAT FORM RT-V
VAT RT-I / RT-V BOX B (Sales to registered dealer)
VAT RT-I / RT-V BOX B (Sales to Unregistered dealer)
VAT RT-I / RT-V BOX C (Purchase from registered dealer)
VAT RT-I / RT-V BOX C (Purchase from Unregistered dealer)
VAT RT-I / RT-V E1 (Details of Dealer wise sales to be furnished)
VAT RT-I / RT-V E2 (Details of goods sold to different companies)
VAT RT-I / RT-V BOXG (Sale of Goods specified in Schedule III and Schedule IIIA)
VAT RT-I / RT-V BOXH (Purchases by Works Contractors and Manufacturing Dealers)
Annual Return For Old and New Tax Schedule:
VAT FORM RT-III OLD TAX Schedule
VAT FORM RT-III NEW TAX Schedule
VAT FORM RT-III-D
Quarterly Returns for Old Tax Schedule:
VAT FORM RT-I
VAT FORM RT-V
VAT RT-I / RT-V BOX B (Sales to registered dealer)
VAT RT-I / RT-V BOX B (Sales to Unregistered dealer)
VAT RT-I / RT-V BOX C (Purchase from registered dealer)
VAT RT-I / RT-V BOX C (Purchase from Unregistered dealer)
VAT RT-I / RT-V E1 (Details of Dealer wise sales to be furnished)
VAT RT-I / RT-V E2 (Details of goods sold to different companies)
Quarterly Returns For New Tax Schedule:
VAT FORM RT-I
VAT FORM RT-V
VAT RT-I / RT-V BOX B (Sales to registered dealer)
VAT RT-I / RT-V BOX B (Sales to Unregistered dealer)
VAT RT-I / RT-V BOX C (Purchase from registered dealer)
VAT RT-I / RT-V BOX C (Purchase from Unregistered dealer)
VAT RT-I / RT-V E1 (Details of Dealer wise sales to be furnished)
VAT RT-I / RT-V E2 (Details of goods sold to different companies)
VAT RT-I / RT-V BOXG (Sale of Goods specified in Schedule III and Schedule IIIA)
VAT RT-I / RT-V BOXH (Purchases by Works Contractors and Manufacturing Dealers)
Annual Return For Old and New Tax Schedule:
VAT FORM RT-III OLD TAX Schedule
VAT FORM RT-III NEW TAX Schedule
VAT FORM RT-III-D
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