FORMS |
DESCRIPTION |
|
Form
VAT |
Cover page |
|
Form
VAT-1 |
Application for Registration |
|
FORM
VAT-2
|
CHALLAN A |
|
CHALLAN B |
|
|
CHALLAN C |
|
|
CHALLAN D |
|
Form
VAT –3 |
Personal Bond by a solvent surety under Punjab
Value Added Tax Act, 2005 |
|
Form
VAT-4 |
Issue of Registration Number |
|
Form
VAT-5 |
Application for Amendment in registration details |
|
FORM
VAT-6
|
INTIMATION OF AMENDED VRN/TRN REGISTRATION DETAILS |
|
Form
VAT –7
|
Application for
grant of input tax credit under Punjab Value Added Tax Act, 2005 in case of
loss / destruction / mutilation of Original copy of VAT invoice |
|
Form
VAT- 8 |
Indemnity Bond by the Taxable Person under Punjab
Value Added Tax Act, 2005 |
|
Form
VAT – 9 |
APPLICATION FOR PERMISSION BY CASUAL TRADER |
|
Form
VAT- 10 |
RECEIPT OF SECURITY FROM CASUAL TRADER. |
|
Form
VAT 11 |
PERMISSION TO CASUAL TRADER. |
|
Form
VAT 12 |
Declaration by a casual trader at ICC or check post |
|
Form
VAT 13 |
STATEMENT OF SALES, PURCHASES AND TAX LIABILITY BY A
CASUAL TRADER |
|
Form
VAT 14 |
Clearance Certificate for casual trader |
|
Form
VAT 15 |
Return by a Taxable Person |
|
Form
VAT 16 |
(To be submitted along with TR for monthly payment
of tax) |
|
Form
VAT 17 |
Return by a Registered Person |
|
Form
VAT 18 |
LIST SHOWING THE SALES OF GOODS IN THE COURSE OF
INTER-STATE TRADE OR COMMERCE OR EXPORT OUT OF THE TERRITORY OF INDIA, TO BE
FURNISHED BY A TAXBLE PERSON. |
|
Form
VAT 19 |
LIST SHOWING THE PURCHASE OF GOODS FROM OUTSIDE THE
STATE OF PUNJAB OR IN THE COURSE OF INTER-STATE TRADE OR COMMERCE OR IMPORT
INTO THE TERRITORY OF INDIA, TO BE FURNISHED BY A TAXBLE PERSON. |
|
Form
VAT 20 |
Annual Statement by a taxable person |
|
Form
VAT 21 |
Annual Statement by a Registered Person |
|
Form
VAT 22 |
VAT AUDIT REPORT
(in a case where the accounts of the
business have not been audited under any other law) |
|
Form
VAT 22A |
Audit Report |
|
FORM
VAT-23
|
LIST OF SALES |
|
FORM
VAT- 24 |
LIST OF PURCHASES |
|
FORM
VAT-25
|
FORM OF PARTICULARS TO BE GIVEN BY THE PERSON WHO
ENTERED INTO CONTRACT WITH THE CONTRACTOR
|
|
Form
VAT 26
|
Form of application for allotment of Tax Deduction
Account Number under Section 27 (3) of the Punjab Value Added Tax Act, 2005
|
|
FORM
VAT-27 |
MONTHLY STATEMENT OF DEDUCTION OF VAT AT SOURCE FROM
THE PAYMENT MADE TO CONTRACTORS / SUB CONTRACTORS FOR THE MONTH OF ____________ 200 |
|
FORM
VAT- 28 |
CERTIFICATE OF DEDUCTION OF TAX FROM
PAYMENTS MADE TO CONTRACTORS |
|
Form
VAT 29
|
Application for Refunds by a Person (Other than
organisations listed under Schedule G) under Punjab Value Added Tax Act, 2005
|
|
Form
VAT 29-A |
Application for Refunds by organisations listed
under Schedule G under Punjab Value Added Tax Act, 2005
|
|
FORM
VAT-30 |
REFUND VOUCHER |
|
FORM
VAT-30 A
|
REFUND ADJUSTMENT ORDER |
|
FORM
VAT-30 B
|
Register of applications for Refund of Tax |
|
FORM
VAT-30 C |
Register of Applications for Refund of Tax |
|
FORM
VAT-31 |
SPECIMEN OF SALES REGISTER (Taxable Persons) |
|
FORM
VAT-32 |
SPECIMEN OF PUCHASE REGISTER (Taxable Persons) |
|
FORM
VAT-33
|
SPECIMEN OF SALES REGISTER FOR REGISTERED PERSON |
|
FORM
VAT-34 |
SPECIMEN OF PURCHASE REGISTER FOR REGISTERED PERSON |
|
FORM
VAT-35 |
TRANSIT SLIP |
|
Form
VAT 36 |
Declaration for transport of goods to and from
the State of Punjab COUNTERFOIL |
|
Form
VAT-36
|
Declaration for transport of goods to and from
the State of Punjab ORIGINAL FOIL |
|
Form
VAT –36 |
Declaration for transport of goods to and
from the State of Punjab DUPLICATE FOIL |
|
FORM
VAT-36A |
Application for issue of FORM VAT- 36 |
|
FORM
VAT- 36B
|
Register Showing Account of the Form VAT-36. |
|
FORM
VAT-36C
|
INDEMNITY BOND |
|
FORM
VAT-37
|
PERSONAL / SURETY BOND to be executed by the owner /
consignor / consignee of the goods registered under the Punjab Value Added
Tax Act, 2005.
BEFORE THE OFFICER INCHARGE OF THE ICC
OR CHECK POST OR
ANY OTHER OFFICER |
|
FORM
VAT-38 |
CASH SECURITY RECEIPT
|
|
FORM
VAT-39 |
TRANSPORT RECEIPT (TR/GR) |
|
FORM
VAT-40 |
WAY BILL |
|
FORM
VAT-41 |
DESPATCH REGISTER |
|
FORM
VAT- 42 |
DELIVERY REGISTER |
|
FORM
VAT-43 |
BILTI REGISTER –INWARD ( To be maintained by the VRN
dealer ) |
|
FORM
VAT-44 |
BILTI REGISTER OUTWARD ( To be maintained by the
taxable person ) |
|
FORM
VAT-45 |
FORWARDING NOTE |
|
FORM
VAT- 46
|
AUCTION NOTICE |
|
FORM
VAT- 47
|
(PRE AUCTION NOTICE) |
|
FORM
VAT- 48
|
AUCTION PROCEEDINGS |
|
FORM
VAT-49
|
RECEIPT FOR AUCTION MONEY/ EARNEST MONEY |
|
FORM
VAT- 50 |
INSTITUTION REGISTER OF APPEALS / APPLICATIONS /
REVISIONS |
|
FORM
VAT- 51 |
PESHI REGISTER OF CASES FIXED BEFORE THE
APPELLATE / REVISIONAL AUTHORITY |
|
FORM
VAT- 52 |
DISPOSAL REGISTER OF APPEALS / APPLICATIONS /
REVISIONS |
|
FORM
VAT- 53 |
REGISTER OF CASES IN APPEAL AND LITIGATION TO BE
MAINTAINED BY THE DESIGNATED OFFICER |
|
FORM
VAT-54 |
DAILY COLLECTION REGISTER |
|
FORM
VAT-55 |
DEMAND AND COLLECTION REGISTER |
|
FORM
VAT-56 |
TAX DEMAND NOTICE |
|
FORM
VAT-56-A |
NOTICE OF TAX DEMAND on AMENDMENT OF ASSESSMENT. |
|
FORM
VAT-57 |
SUMMONS TO APPEAR IN PERSON AND / OR PRODUCE
DOCUMENTS |