HomenewsUncategorisedForms Archive

Forms Archive

  • 11th July 2019
  • Posted by: web@taxes
  • Category: Uncategorised
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VAT

 

NO Subject
1 APPLICATION FORM FOR ONLINE REGISTRATION
1A CERTIFICATE OF REGISTRATION
1AF Format of Affidavit to be filed by Multi-level Marketing entities for registration
1B ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL
1C SALESMAN PERMIT
1D PERMISSION FOR CONDUCTING EXHIBITION / EXCHANGE MELA
1E PERMISSION TO PAY TAX UNDER COMPOUNDING SCHEME CATEGORY – Works Contract / Gold / Cooked Food / Bar Hotels – Cooked food / Bar Hotel Liquor / Metal Crushers / CD Libraries / Medicine
1EE LIABILITY CERTIFICATE
1F APPLICATION FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE TOTAL TURNOVER IS BELOW THE LIMIT
2 FORM OF DECLARATION TO BE FILED BY PARTNERS
2A FORM FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES
3 FORM OF DECLARATION TO BE FILED BY RETIRING PARTNER
5B DE-REGISTRATION
6 SECURITY BOND
6A SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE ETC
6B INDEMNITY BOND
6C BANK GURANTEE
6D NOTICE FOR DEMANDING SECURITY FOR REGISTRATION
7A SALESMAN PERMIT
7AA AUTHORISATION FOR TRAVELLING SALES MAN
7B TRANSIT PASS
7C PERMIT FOR TRANSPORT OF NOTIFIED GOODS
8 TAX INVOICE TO VAT DEALERS
8B RETAIL INVOICE FOR CUSTOMERS
8C INVOICE FOR WORKS CONTRACT
8CA INVOICE FOR WORKS CONTRACT [FOR COMPOUNDED CATEGORY]
8D SALE BILL FOR PRESUMPTIVE TAX PAYERS
8E PURCHASE BILL
8F DECLARATION
8FA DECLARATION OF GOODS BROUGHT THROUGH COASTAL CARGO/ RAILWAYS / AIRPORTS
8G CHALAN FORM
8H INVOICE FOR MEDICINE DEALERS WHO OPTED COMPOUNDING
8J INVOICE FOR JEWELLERS
9 DEBIT NOTE/CREDIT NOTE
10 RETURN FOR VALUE ADDED TAX DEALERS
10A R ETURN FOR PRESUMPTIVE DEALERS
10B RETURN FOR WORKS CONTRACTORS
10C RETURN TO BE FILED BY AWARDERS
10D RETURN FOR COMPOUNDED TAX PAYERS
10E RETURN FOR CASUAL TRADER
10F RETURN FOR GOVERNMENT / LOCAL BODIES/AUTONOMOUS INSTITUTIONS
10G DEFECT NOTICE
10H NOTICE FOR DISHONOURING CHEQUE
10J ACKNOWLEDGEMENT OF THE RETURN SENT THROUGH ELECTRONIC MEANS
10K ACKNOWLEDGEMENT FOR RECEIPT OF RETURN
11 ACKNOWLEDGEMENT FOR RECEIPT OF RETURN
11A RETURN FOR CLEARING, FORWARDING, TRANSPORTING, SHIPPING, COURIER AGENCIES
11B RETURN FOR BANK
12 NOTICE OF DEMAND
12A ARREAR NOTICE
13 CERTIFICATE OF AUDIT
13A AUDITED STATEMENT OF ACCOUNTS
14 DAILY PRODUCTION ACCOUNTS
14A DAILY STOCK STATEMENT OF ORNAMENTS
15 DELIVERY NOTE
16 CERTIFICATE OF OWNERSHIP
17 NOTICE FOR PRODUCTION OF ACCOUNTS
17A NOTICE TO BE ISSUED FOR DETAINING GOODS IN TRANSIT
18 AUTHORISATION FOR AUDIT VISIT
18A NOTICE FOR AUDIT VISIT
18B CERTIFICATE OF AUDIT
19 AUTHORISATION FOR INSPECTION / SEARCH / SEIZURE
20 DECLARATION TO BE FILED BY A CONTRACTOR BEFORE THE AWARDER
20A CLEARANCE CERTIFICATE
20B LIABILITY CERTIFICATE
20C STATEMENT TO BE FILED BY AWARDER
20E CERTIFICATE TO PAYMENT OF CONTRACT AMOUNT WITHOUT DEDUCTION
20F CERTIFICATE ISSUED BY AWARDER TO CONTRACTOR
20G CERTIFICATE TO BE ISSUED BY CONTRACTOR TO AWARDER
20H CERTIFICATE TO BE ISSUED BY SUB-CONTRACTOR TO THE PRINCIPAL CONTRACTOR
21A REFUND ADJUSTEMENT ORDER
21B APPLICATION FOR REFUND OF INPUT [INTER-STATE SALE OR INTER-STATE STOCK TRANSFER]
21C APPLICATION FOR REFUND OF INPUT TAX [EXPORT ]
21CC APPLICATION FOR CLAIMING REFUND OF INPUT TAX REMAINING UNADJUSTED AT THE END OF THE YEAR
21D APPLICATION FOR REIMBURSEMENT OF TAX ILLEGALLY COLLECTEDYEAR
21E APPLICATION FOR REIMBURSEMENT OF TAX TO UN AGENCIES
21H APPLICATION TO PAY ARREARS OF TAX IN INSTALMENTS
21J DECLARATION OF A DEALER EFFECTING SALE TO A DEALER CLAIMING REFUND
21K REFUND ORDER
22 SUMMONS FOR PERSONAL APPEARANCE/PRODUCTION OF BOOKS
23 REQUISION FOR REVENUE RECOVERY
23A WARRANT ISSUED BY MAGISTRATE TO RECOVER DUES
23B NOTICE FOR ATTACHMENT OF MONEY
24 APPLICATION FOR CLARIFICATION ISSUED BY COMMISSIONER
25 APPLICATION FOR INPUT TAX CREDIT ON CAPITAL GOODS
25A APPLICATION FOR INPUT TAX CREDIT ON OPENING STOCK
25B CERTIFICATE FOR GRANTING INPUT TAX CREDIT ON CAPITAL GOODS
25C APPLICATION FOR DUPLICATE ID CARD
25D DECLARATION TO BE FURNISHED BY PRINCIPAL WHEN INPUT TAX CREDIT IS CLAIMED BY AGENT
25E CERTIFICATE TO BE FURNISHED BY AGENT TO PRINCIPAL WHILE CLAIMING INPUT TAX CREDIT/SPECIAL REBATE/ REFUND ON BEHALF OF THE PRINCIPAL
25F DECLARATION OF PAYMENT OF TAX BY THE AGENT /PRINCIPAL
26 REGISTER OF DECLARATION FORMS / DELIVERY NOTES
27 AUTHORISATION TO APPEAR BEFORE COMMERCIAL TAX AUTHORITIES
28 APPLICATION FOR ENROLMENT AS SALES TAX PRACTITIONER
28A LIST OF QUALIFIED SALES TAX PRACTITIONER
29 APPEAL / REVISION BEFORE DEPUTY COMMISSIONER/COMMISSIONER
30 INTERLOCUTORY APPLICATION BEFORE DEPUTY COMMISSIONER / COMMISSIONER
31 APPEAL MEMORANDUM TO THE APPELLATE TRIBUNAL
32 REVIEW APPLICATION TO THE APPELLATE TRIBUNAL
33 MEMORANDUM OF CROSS OBJECTIONS TO THE APPELLATE TRIBUNAL
34 NOTICE ISSUED BY THE APPELLATE TRIBUNAL
35 IMPLEADING APPLICATION IN APPEAL /REVISION
35A APPLICATION FO RESTORATION /SETTING ASIDE ABATEMENT
36 APPLICATION FOR SETTLEMENT OF CASES
37 APPEAL BEFORE HIGH COURT OF KERALA
38 REVISION PETITION BEFORE HIGH COURT OF KERALA
39 REVIEW PETITION BEFORE HIGH COURT OF KERALA
40 REQUSTION FOR POLICE ASSISTANCE
41 DECLARATION FOR CONCESSIONAL RATE ON THE PURCHASE OF PETROLEUM PRODUCTS BY KSEB/NTPCETC
42 APPLICATION FOR CONCESSIONAL RATE ON SALES TO UT OF LAKSHADWEEP/LACCADIVE CO-OPERATIVE MARKETING FEDERATION
43 DECLARATION FOR CLAIMING EXEMPTION ON THE SALE OF CERTAIN GOODS TO INDUSTRIAL UNITS IN SEZ
44 DECLARATION ENABLING THE CONSIGNOR TO CLAIM REFUND OF IN PUT TAX IN CASE OF INTER STATE PURCHASE/STOCK TRANSFER
45 DECLARATON FOR CONCESSIONAL RATE OF TAX ON THE SALE TO MILITARY, NAVAL CANTEEN, ETC
46 APPLICATION FOR GREEN CARD
47 DECLARATON FOR CONCESSIONAL RATE OF TAX ON SALE OF FUEL AND LUBRICANTS TO FOREIGN-GOING VESSELS
48 DECLARATION FOR CONCESSIONAL RATE OF TAX ON SALE OF GOODS TO RAILWAYS
49 DECLARATIOIN TO BE FILED ALONG WITH RETURNS BY CONTRACTORS / PROMOTERS / DEVELOPERS
50 APPLICATION FOR CERTIFICATE OF PAYMENT
51 CERTIFICATE OF PAYMENTS
52 FORMAT OF PURCHASE / SALES STATEMENT
53 FORMAT OF CLOSING STOCK INVENTORY
54 FORMAT OF CLOSING STOCK INVENTORY IN RESPECT OF VAT SUFFERED GOODS CLAIMING REFUND IN FORM 21 CC

 

KGST

Circular No. 7/2020.

1 APPLICATION FOR REGISTRATION
1A FORM OF APPLICATION FOR PROVISIONAL REGISTRATION
1B FORM OF APPLICATION FOR RENEWAL OF REGISTRATION
2 DECLARATION OF PARTNERSHIP SHARES
4 CERTIFICATE OF REGISTRATION
4A CERTIFICATE OF PROVISIONAL REGISTRATION
6 SECURITY BOND
6A FORM OF APPLICATION FOR THE GRANT/RENEWAL OF PERMIT
7 PERMIT GRANTED TO A REGISTERED DEALER
8A RETURN SHOWING AMOUNT OF PRICE VARIATION RECEIVED
9 RETURN OF MONTHLY/QUARTERLY/HALF-YEARLY/ANNUAL TURNOVER
10 ACKNOWLEDGMENT FOR RECEIPT OF RETURN
11 DEFECT NOTICE
12 RETURN OF TURNOVER BY A CASUAL TRADER
13 NOTICE OF DEMAND
14 NOTICE OF PROVISIONAL ANNUAL DEMAND
14A THE ESTIMATE OF TURNOVER UNDER SECTION 18 (3A) FOR THE PRINCIPAL PLACE OF BUSINESS/BRANCH
17 REFUND ADJUSTMENT ORDER
18 AUTHORISATION (FOR AUDIT VISIT UNDER SECTION 18)
18A NOTIC [ FOR AUDIT VISIT UNDER SECTION 18]
19 CERTIFICATE OF AUDIT
20 STATEMENT OF CLAIM FOR REFUND OF TAX PAID ON SALES OR PURCHASES OF DECLARED GOODS
21 APPLICATION FOR PERMISSION TO PAY TAX UNDER SECTION 7
21A PREMISING FOR PAYMENT OF TAX UNDER Ss.7(1)(A), 7(1)(B), 7(7 A)
21CC ADMITTED TAX DECLARATION
22 PERMISSION FOR PAYMENT OF TAX UNDER SECTION 7
23 NOTICE OF FINAL ASSESSMENT AND DEMAND FOR PAYMENT OF TAX UNDER SECTION 7
24 NOTICE OF DEMAND OF PENALTY/INTEREST UNDER SECTION 23(3)/28(8)/45A/45AA/46A
24C FORM OF WARRANT TO BE ISSUED BY THE MAGISTRATE TO RECOVER SALES TAX AND OTHER AMOUNTS DUE UNDER SECTION 23(2) (B)
25 FORM OF DECLARATION TO BE FURNISHED BY A PURCHASING DEALER WHEN GOODS TAXABLE AT THE POINT OF LAST PURCHASE IN THE STATE ARE PURCHASED BY HIM
25A FORM OF DECLARATION TO BE FURNISHED BY A PURCHASING DEALER WHEN GOODS TAXABLE AT THE POINT OF LAST SALE IN THE STATE ARE PURCHASED BY HIM
25B DAILY STOCK ACCOUNT OF GOODS COMING UNDER SCHEDULE VI
25C FORM OF DECLARATION TO BE FURNISHED BY A SELLING DEALER WHEN GOODS TAXABLE AT THE POINT OF FIRST PURCHASE IN THE STATE ARE SOLD BY HIM THROUGH AN AUCTIONEER
25D FORM OF DECLARATION TO BE FURNISHED BY A PURCHASING DEALER WHEN GOODS SOLD UNDER A TRADE OR BRAND NAME ARE SOLD BY ANY DEALER TO THE TRADE MARK OR BRAND NAME HOLDER.
25E FORM OF DECLARATION TO BE FURNISHED BY AN AUCTIONEER OF CARDAMOM
26 FORM OF DELIVERY NOTE
27 FORM OF AUTHORISATION UNDER SECTION 28(3)/28(7)(b)
27A CERTIFICATE OF OWNERSHIP
27B DECLARATION
27C TRANSIT PASS
28 DECLARATION AS TO THE ASSESSMENT OF CONSIGNMENT GOODS
29 PERMIT
30 FORM OF APPEAL UNDER SECTION 34.
31 FORM OF REVISION
31A FORM OF APPLICATION
31B FORM OF APPEAL MEMORANDUM TO THE DEPUTY COMMISSIONER
31C INTERLOCUTORY APPLICATION
31D APPLICATION BEFORE THE COMMISSIONER
32 APPEAL MEMORANDUM TO THE APPELLATE TRIBUNAL
33 FORM OF APPLICATION FOR REVIEW TO THE APPELLATE TRIBUNAL
34 FORM OF MEMORANDUM OF CROSS OBJECTIONS TO THE SALES TAX APPELLATE TRIBUNAL IN THE SALES TAX APPELLATE TRIBUNAL
34A FORM No. 34A
35 APPEA
36 REVISION PETITION
37 REVIEW IN THE HIGH COURT
39 SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE OR OTHER AMOUNT DISPUTED
40 APPLICATION FOR REFUND UNDER SUB-SECTION (2) OF SECTION 46A
41 DECLARATION UNDER RULE 53
42 AUTHORISATION OF AN ACCOUNTANT/S SALES TAX PRACTITIONER/S RELATIVE/PERSON
44 MONTHLY RETURN OF GOODS DELIVERED
45 MONTHLY RETURN OF CLEARING, FORWARDING, TRANSPORTING, SHIPPING ETC.
46 FORM OF MONTHLY RETURN OF ALL BILLS DISCOUNTED, CLEARED OR NEGOTIATED BY A BANK
46A FORM OF QUARTERLY RETURN TO BE FILED BY A WARDERS SHOWING WORKS CONTRACT GIVEN
47 LIST OF SALES TAX PRACTITIONERS QUALIFIED UNDER SECTION 55
48 APPLICATION FOR ENROLMENT AS A SALES TAX PRACTITIONER
49 REFUND PAYMENT ORDER
50 NOTICE FOR THE PRODUCTION OF ACCOUNTS, DOCUMENTS, REGISTERS, STATEMENTS ETC.
50A CERTIFICATE BY THE CHARTED ACCOUNT
50AA FORM No. 50AA
50B STATEMENTS OF PARTICULARS IN THE CASE OF PERSON CARRYING ON BUSINESS
50C STATEMENT OF PARTICULARS IN THE CASE OF PERSON CARRYING ON BUSINESS
51 FORM OF SUMMONS
52 FORM OF APPLICATION FOR SETTLEMENT OF CASES
CST
I GOODS COVERED BY THE CERTIFICATE OF REGISTRATION
IA REGISTER SHOWING SALE & DECLARATION FORMS
II FORM OF RETURN
III NOTICE FOR PROVISIONAL ASSESSMENT
IV NOTICE OF FINAL ANNUAL ASSESSMENT
V NOTICE OF FINAL ASSESSMENT & REFUND ORDER
VI NOTICE OF FINAL ASSESSMENT & REFUND ORDER
VII DECLARATION APPOINTING MANAGER
VIII DECLARATION APPOINTING MANAGER
KML
A APPLICATION FOR MONEY LENDER’S LICENCE.
AA RENEWAL APPLICATION FOR MONEY LENDER’S LICENCE.
AAA DECLARATION FOR PROOF OF PAYMENT OF FEE.
AAAA FORM OF SECURITY BOND
B FORM OF LICENCE.
C APPLICATION FOR TRANSFER OF LICENCE
D DECLARATION TO BE FILED BY THE TRANSFEREE.
E FORM OF REGISTER SHOWING THE ACCOUNT OF EACH DEBTOR.
F FORM OF RECEIPT TO BE GIVEN FOR PAYMENTS MADE BY DEBTOR.
G FORM OF STATEMENT OF ACCOUNTS.
H FORM OF PAWN TICKET.
I FORM OF SALE BOOK OF PLEDGERS.
J DECLARATION FOR CLAIM OF PLEDGE BY OWNER.
K DECLARATION FOR THE LOSS OF PAWN TICKET.
L RECEIPT FOR THE REDEMPTION OF PLEDGE
M FORM OF PLEDGE BOOK.
N CERTIFICATE TO BE FILED ALONG WITH ACCOUNTS BY MONEY LENDER / AGENT.
O CERTIFICATE TO BE FILED ALONG WITH ACCOUNTS BY A PERSON OTHER THAN A MONEY LENDER.
P FORM OF SUMMONS.
Q AUTHORISATION FOR SEARCH.
R NOTICE FOR DEMANDING PENALTY
RA NOTICE FOR FORFETTING EXCESS COLLECTION OF INTEREST.
RB FORM OF APPLICATION FOR REFUND.
RC REFUND PAYMENT ORDER.
S FORM OF APPEAL.
T REVISION APPLICATION FORM.
U AUTHORISATION FOR A PRACTITIONER.
LT

 

1 FORM OF LUXURY TAX RETURN
1AAA RETURN FOR A CLUB
1B APPLICATION FOR REGISTRATION
II NOTICE OF ASSESSMENT& DEMAND NOTICE
IIA NOTICE OF DEMAND OF PENALTY
IIAA NOTICE OF DEMAND OF INTEREST
IIB FORM OF AUTHORISATION FOR SEARCH
IIC FORM OF AUTHORISATION FOR A PRACTITIONER
III FORM OF APPEAL
IIIA FORM OF APPEAL TO TRIBUNAL
IIIB FORM OF APPLICATION FOR IMPLEADING
IIIC FORM OF APPLICATION FOR SETTING ASIDE ABATEMENT
IV FORM OF REVISION APPLICATION
IVA FORM OF INTERLOCUTORY APPLICATION
V REFUND PAYMENT ORDER
VI DECLARATION TO APPOINT A MANAGER
VII APPLICATION FOR PERMISSION TO PAY COMPOUNDED TAX
VIII PERMISSION TO PAY COMPOUNDED TAX
IX NOTICE OF PROVISIONAL ASSESSMENT
AIT
RTS
CST(R&T)
A REGISTRATION APPLICATION
B REGISTRATION CERTIFICATE
C INTERSTATE PURCHASE- CONCESSIONAL RATE
D INTERSTATE PURCHASE- GOVERNMENT
E-I TRANSFER OF DOCUMENTS OF TITLE
E-II TRANSFER OF DOCUMENTS OF TITLE
F DECLARATION FOR STOCK TRANSFER
G FORM OF INDEMNITY BOND
I CERTIFICATE FOR SALES TO SEZ
J CERTIFICATE FOR CLAIMING EXEMPTION TO DIPLOMATIC PERSONS


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