Get Valid For Input Tax The Assam Value Added Tax Rules, 2005 Form46 See Rule 32(5) Tax Invoice

Filling out the VALID FOR INPUT TAX FORM-46 requires attention to detail and an understanding of the sections involved. This guide will provide you with clear instructions to help you complete the form efficiently and accurately.

Follow the steps to fill out your tax invoice correctly.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Enter the invoice number in the space provided at the top of the form. This number should be unique to each transaction.
3. Record the date of the invoice next to 'Date'. Ensure that you use the correct date format.
4. Fill in the seller's name, telephone number, address, tax payer identification number, and CST registration number. This information identifies the seller in the transaction.
5. Complete the buyer's information, including their name and address. This section is essential for assigning the transaction to the appropriate party.
6. Include the Goods Receipt (G.R.) number if applicable. This helps in tracking the delivery of goods.
7. Provide the name and address of the transport service, if it applies to your transaction. This may be necessary for logistics purposes.
8. Outline the terms of sale as defined in your agreement. This provides clarity regarding the transaction.
9. In the itemized list, number each line item (Sl. No.) and enter the quantity and description of the goods sold.
10. Fill in the price per unit for each item and calculate the value of goods by multiplying the quantity by the price per unit.
11. Indicate the applicable VAT rates next to the corresponding fields (e.g., 4%, 12.5%). Ensure the calculations are accurate.
12. Calculate the total without VAT and show the VAT chargeable amount. Finally, provide the total price, including VAT.
13. Affirm the validity of the transaction by adding the signature and seal of the authorized person. This step validates the tax invoice.
14. Once you've filled out all necessary fields, save your changes. You may choose to download, print, or share the completed form as needed.

Start filling out your documents online today for a smoother transaction experience.