|
Individual/Person under enlistment or VAT Registration |
||||
|
Subject Matter |
Importer, Manufacturer and Supplier |
Commercial Importer and Trader |
Service Provider |
Enlistment |
|
Mushak-4.3 Input Output Co-efficient |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-4.4 (Application form for Disposal of Unused or Unusable Materials) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-4.5 (Application form for Merit Settlement damage or Destroyed in an accident) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-6.1 (Purchase Register for Purchase & Service) |
Applicable |
N/A |
Applicable |
Applicable |
|
Mushak-6.2 (Sales Register for Sales & Service) |
Applicable |
N/A |
Applicable |
Applicable |
|
Mushak-6.2.1 (Purchase & Sales Register for Traders) |
N/A |
Applicable |
N/A |
N/A |
|
Mushak-6.3 (VAT Challan for Sales & Service) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-6.4 (Issue Sub Contract) |
Applicable |
N/A |
N/A |
Applicable |
|
Mushak-6.5 (Stock Transfer) |
Applicable |
Applicable |
Applicable |
N/A |
|
Mushak-6.6 (VAT at source deduction certificate) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-6.7 (Credit Note for Sales & Service) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-6.8 (Debit Note for Purchase & Service) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-6.10 (Purchase & Sales Invoice more than 2 Lac) |
Applicable |
Applicable |
Applicable |
Applicable |
|
Mushak-9.1(Return Submission VAT ) |
Applicable |
Applicable |
Applicable |
N/A |
|
Mushak-9.1 (Return Submission Turnover) |
N/A |
N/A |
N/A |
Applicable |
|
Mushak-7.1 (Application for Supplementary Duty Adjustment) |
Applicable |
N/A |
N/A |
N/A |
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