Assessment for Quarterly Dealers 2013-14

Commercial Taxes Department, Rajasthan

Index

• Pre-assessment Steps
• Calculating demand/excess amount
• Generating assessment orders

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Pre Assessment Steps

1. Setting the payment category and ITC brought forward

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Pre Assessment Steps

2. Enter the statutory forms details (Optional)

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Pre Assessment Steps

3. Initiate the assessment task

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Pre Assessment Steps

3. Initiate the assessment task

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Pre Assessment Steps

3. Initiate the assessment task

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Pre Assessment Steps

4. Conditions that restrict the initiation of assessment

 Payment Category is not set for the dealer

 Statutory form detail is not available with the system
 Dealer has filed both VAT-10A and VAT-11
 Dealer has shown composition amount in any of his return
 Dealer has shown some value against deferred tax in any of his return
 Dealer has not submitted the Form VAT-10A
 Dealer has not submitted the hardcopy of Form VAT-10A
 Assessment already initiated for the same financial year
 For dealers having GTO greater than Rs 1 Cr - initiation at ward level

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Calculating demand/excess amount

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Calculating demand/excess amount

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Calculating demand/excess amount

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Calculating demand/excess amount

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Calculating demand/excess amount

Output Tax

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Calculating demand/excess amount

Output Tax – Additional information on purchases

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Calculating demand/excess amount

Difference tax and interest on it

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Calculating demand/excess amount

Input Tax

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Calculating demand/excess amount

More on input tax

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Calculating demand/excess amount

Tax Due - VAT

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Calculating demand/excess amount

Calculation of Interest

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Calculating demand/excess amount

Amount for which RCR not verified and interest on it

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Calculating demand/excess amount
Positions of returns and late fees

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Calculating demand/excess amount
Positions of returns and late fees

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Calculating demand/excess amount
Tax liability and Refund details

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Calculating demand/excess amount
Computation of Demand - VAT

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Calculating demand/excess amount
Output Tax - CST

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Calculating demand/excess amount
Adjustment of excess amount

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Generation of Orders

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Generation of Orders

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Questions and Answers

How ?
What ?
When ?
Where ?

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