VAT

  • 11th July 2019
  • Posted by: web@taxes
  • Category: Forms Archive
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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

 



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