INDEX OF VAT FORMS |
| Sl:No |
DESCRIPTION |
FORM
No. |
1 |
APPLICATION
FOR VAT DEALER’S REGISTRATION |
1 |
2 |
APPLICATION
FOR PREUMPTIVE DEALER’S REGISTRATION |
1A |
3 |
APPLICATION
FOR CASUAL TRADER’S REGISTRATION |
1B |
4 |
APPLICATION
FOR CONDUCTING EXHIBITION \ EXCHANGE MELA |
1C |
5 |
APPLICATION
FOR PERMISSION TO OPT COMPOUNDING |
1D |
6 |
APPLICATION
FOR PERMISSION TO OPT PAYMENT OF TAX AT COMPOUNDED
RATE UNDER SECTION 8(a) |
|
7 |
APPLICATION
FOR REGISTRATION OF GOVERNMENT DEPT./LOCAL AUTHORITY/AUTONOMOUS
BODY |
|
8 |
APPLICATION
FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE
TOTAL TURNOVER IS BELOW THE LIMIT |
|
9 |
APPLICATION
FOR REGISTRATION - OTHERS |
|
10 |
APPLICATION
FOR REGISTRATION OF
BANK |
|
11 |
FORM
OF DECLARATION TO BE FILED BY PARTNERS |
2 |
12 |
FORM
FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES |
|
13 |
FORM
OF DECLARATION TO BE FILED BY RETIRING PARTNER |
3 |
14 |
CERTIFICATE
OF REGISTRATION FOR VAT DEALER’S |
4 |
15 |
CERTIFICATE
OF REGISTRATION FOR PRESUMPTIVE DEALER’S |
|
16 |
CERTIFICATE
OF REGISTRATION FOR CASUAL TRADER’S |
4B |
17 |
PERMISSION
FOR CONDUCTING EXHIBITION \ EXCHANGE MELA |
4C |
18 |
PERMISSION
TO PAY COMPOUNDED TAX |
4D |
19 |
PERMISSION
TO PAY COMPOUNDED TAX U/S
8(b) |
|
20 |
PERMISSION
TO PAY COMPOUNDED TAX U/S
8(c)(i) |
|
21 |
PERMISSION
TO PAY COMPOUNDED TAX U/S
8(c)(ii) |
|
22 |
PERMISSION
TO PAY COMPOUNDED TAX U/S
8(d) |
|
23 |
PERMISSION
TO PAY COMPOUNDED TAX U/S
8(e) |
|
24 |
PERMISSION
TO PAY COMPOUNDED TAX U/S
8(f) |
|
25 |
APPLICATION
FOR RENEWAL OF VAT DEALER’S REGISTRATION |
5 |
26 |
APPLICATION
FOR RENEWAL OF PRESUMPTIVE DEALER’S REGISTRATION |
5A |
27 |
DE-
REGISTRATION |
5B |
28 |
SECURITY
BOND |
6 |
29 |
SECURITY
BOND FOR STAY OF COLLECTION OF TAX, FEE ETC
|
6A |
30 |
INDEMNITY
BOND |
6B |
31 |
BANK
GURANTEE |
6C |
32 |
NOTICE
FOR DEMANDING SECURITY FOR REGISTRATION |
6D |
33 |
APPLICATION
FOR SALES MAN PERMIT |
7 |
34 |
SALES
MAN PERMIT AND AUTHORIZATION |
7A |
35 |
AUTHORISATION
FOR TRAVELLING SALES MAN |
|
36 |
TRANSIT
PASS |
7B |
37 |
PERMIT
FOR TRANSPORT OF NOTIFIED GOODS |
7C |
38 |
TAX
INVOICE |
8 |
39 |
OMITTED |
8A |
40 |
RETAIL
INVOICE FOR CUSTOMERS |
8B |
41 |
INVOICE
FOR WORKS CONTRACT |
8C |
42 |
INVOICE
FOR WORKS CONTRACT COMPOUNDED
DEALERS |
|
43 |
SALE
BILL FOR PRESUMPTIVE DEALERS |
8D |
44 |
PURCHASE
BILL |
8E |
45 |
PARTICULARS
REQUIRED IN INTERSTATE PURCHASE\ STOCK TRANSFER |
8F |
46 |
CHALAN
FORM |
8G |
47 |
INVOICE
FOR MEDICINE DEALERS WHO OPTED COMPOUNDING |
|
48 |
INVOICE
FOR JEWELLERS |
|
49 |
CREDIT\
DEBIT NOTE |
9 |
50 |
RETURN
FOR VAT DEALER’S |
10 |
51 |
R
ETURN FOR PRESUMPTIVE DEALER’S |
10A |
52 |
R
ETURN FOR WORKS
CONTRACTORS |
10B |
53 |
RETURN
TO BE FILED BY AWARDERS |
10C |
54 |
R
ETURN FOR COMPOUNDED TAX PAYERS |
10D |
55 |
RETURN
FOR CASUAL TRADER |
10E |
56 |
RETURN
FOR GOVERNMENT / LOCAL BODIES/AUTONOMOUS INSTITUTIONS |
10F |
57 |
NOTICE
FOR REJECTION OF RETURN & BEST JUDGEMENT |
10G |
58 |
NOTICE
FOR DISHONOURING CHEQUE |
10H |
59 |
ACKNOWLEDGEMENT
OF THE RETURN SENT THROUGH ELECTRONIC MEANS |
|
60 |
ACKNOWLEDGEMENT
FOR RECEIPT OF RETURN |
|
61 |
RETURN
FOR OWNERS OF VEHICLE/ VESSELS |
11 |
62 |
RETURN
FOR CLEARING, FORWARDING, TRANSPORTING, SHIPPING,
COURIER AGENCIES |
11A |
63 |
RETURN
FOR BANK |
11B |
64 |
NOTICE
OF DEMAND |
12 |
65 |
ARREAR
NOTICE |
12A |
66 |
CERTIFICATE
OF AUDIT |
13 |
67 |
AUDITED
STATEMENT OF ACCOUNTS |
13A |
68 |
DAILY
PRODUCTION ACCOUNT |
14 |
69 |
DAILY
STOCK STATEMENT OF ORNAMENTS |
14A |
70 |
DELIVERY
NOTE |
15 |
71 |
CERTIFICATE
OF OWNERSHIP |
16 |
72 |
NOTICE
FOR PRODUCTION OF ACCOUNTS |
17 |
73 |
NOTICE
TO BE ISSUED FOR DETAINING GOODS IN TRANSIT |
17A |
74 |
AUTHORISATION
FOR AUDIT VISIT |
18 |
75 |
NOTICE
FOR AUDIT VISIT |
18A |
76 |
CERTIFICATE
OF AUDIT |
18B |
77 |
AUTHORISATION
FOR INSPECTION / SEARCH / SEIZURE |
19 |
78 |
DECLARATION
TO BE FILED BY A CONTRACTOR BEFORE THE AWARDER |
20 |
79 |
CLEARANCE
CERTIFICATE |
20A |
80 |
LIABILITY
CERTIFICATE |
20B |
81 |
STATEMENT
TO BE FILED BY AWARDER |
20C |
82 |
APPLICATION
FOR CERTIFICATE OF PAYMENT WITHOUT DEDUCTION |
20D |
83 |
CERTIFICATE
TO PAYMENT OF CONTRACT AMOUNT WITHOUT DEDUCTION |
20E |
84 |
CERTIFICATE
ISSUED BY AWARDER TO CONTRACTOR |
20F |
85 |
CERTIFICATE
TO BE ISSUED BY CONTRACTOR TO AWARDER |
|
86 |
CERTIFICATE
TO BE ISSUED BY SUB-CONTRACTOR TO THE PRINCIPAL
CONTRACTOR |
|
87 |
OMITTED |
21 |
88 |
REFUND
ADJUSTMENT ORDER |
21A |
89 |
REFUND
CLAIM APPLICATION FOR INTER STATE SALE/ STOCK
TRANSFER |
21B |
90 |
REFUND
CLAIM APPLICATION FOR EXPORT SALE |
21C |
91 |
APPLICATION
FOR CLAIMING REFUND OF INPUT TAX REMAINING
UNADJUSTED AT THE END OF THE YEAR |
|
92 |
REFUND
/ REIMBURSEMENT OF FORFEITED AMOUNT |
21D |
93 |
REIMBURSEMENT
TO UN AGENCIES/ FOREIGN DIPLOMATIC |
21E |
94 |
OMITTED |
21F |
95 |
OMITTED |
21G |
96 |
APPLICATION
FOR PAYING ARREARS IN INSTALLMENTS |
21H |
97 |
DECLARATION
OF A DEALER EFFECTING SALE TO EXPORTER |
21J |
98 |
REFUND
ORDER TO AN EXPORTER CLAIMING REFUND |
21K |
99 |
SUMMONS
FOR PERSONAL APPEARANCE/PRODUCTION OF BOOKS |
22 |
100 |
REQUISION
FOR REVENUE RECOVERY |
23 |
101 |
WARRANT
ISSUED BY MAGISTRATE TO RECOVER DUES |
23A |
102 |
NOTICE
FOR ATTACHMENT OF MONEY |
23B |
103 |
APPLICATION
TO THE MAGISTRATE FOR RECOVERY |
|
104 |
APPLICATION
FOR CLARIFICATION ISSUED BY COMMISSIONER |
24 |
105 |
APPLICATION
FOR INPUT TAX CREDIT ON CAPITAL GOODS |
25 |
106 |
APPLICATION
FOR INPUT TAX CREDIT ON OPENING STOCK |
25A |
107 |
CERTIFICATE
FOR GRANTING INPUT TAX CREDIT ON CAPITAL GOODS |
25B |
108 |
APPLICATION
FOR DUPLICATE ID CARD |
25C |
109 |
DECLARATION
TO BE FURNISHED BY PRINCIPAL WHEN INPUT TAX CREDIT
IS CLAIMED BY AGENT |
|
110 |
CERTIFICATE
TO BE FURNISHED BY AGENT TO PRINCIPAL WHILE CLAIMING
INPUT TAX CREDIT/SPECIAL REBATE/ REFUND ON BEHALF
OF THE PRINCIPAL |
|
111 |
DECLARATION
OF PAYMENT OF TAX BY THE AGENT /PRINCIPAL |
|
112 |
REGISTER
OF DECLARATION FORMS / DELIVERY NOTES |
26 |
113 |
AUTHORISATION
TO APPEAR BEFORE COMMERCIAL TAX AUTHORITIES |
27 |
114 |
APPLICATION
FOR ENROLMENT AS SALES TAX PRACTITIONER |
28 |
115 |
LIST
OF QUALIFIED SALES TAX PRACTITIONER |
28A |
116 |
APPEAL
/ REVISION BEFORE DEPUTY COMMISSIONER/COMMISSIONER |
29 |
117 |
INTERLOCUTORY
APPLICATION BEFORE DEPUTY COMMISSIONER / COMMISSIONER |
30 |
118 |
APPEAL
MEMORANDUM TO THE APPELLATE TRIBUNAL |
31 |
119 |
REVIEW
APPLICATION TO THE APPELLATE TRIBUNAL |
32 |
120 |
MEMORANDUM
OF CROSS OBJECTIONS TO THE APPELLATE TRIBUNAL |
33 |
121 |
NOTICE
ISSUED BY THE APPELLATE TRIBUNAL |
34 |
122 |
IMPLEADING
APPLICATION IN APPEAL /REVISION |
35 |
123 |
APPLICATION
FO RESTORATION /SETTING ASIDE ABATEMENT |
35A |
124 |
APPLICATION
FOR SETTLEMENT OF CASES |
36 |
125 |
APPEAL
BEFORE HIGH COURT OF KERALA |
37 |
126 |
REVISION
PETITION BEFORE HIGH COURT OF KERALA |
38 |
127 |
REVIEW
PETITION BEFORE HIGH COURT OF KERALA |
39 |
128 |
REQUSTION
FOR POLICE ASSISTANCE |
40 |
129 |
DECLARATION
FOR CONCESSIONAL RATE ON THE PURCHASE OF PETROLEUM
PRODUCTS BY KSEB/NTPCETC |
41 |
130 |
APPLICATION
FOR CONCESSIONAL RATE ON SALES TO UT OF LAKSHADWEEP/LACCADIVE
CO-OPERATIVE MARKETING FEDERATION |
|
131 |
APPLICATION
FOR CLAIMING EXEMPTION ON THE SALE OF GOODS TO
INDUSTRIAL UNITS IN SEZ |
|
132 |
DECLARATION
ENABLING THE CONSIGNOR TO CLAIM REFUND OF IN PUT
TAX IN CASE OF INTER STATE PURCHASE/STOCK TRANSFER |
