Sl.
No.
|
Form
number
|
Subject
|
Concerned Rule / section |
Registration
- Forms
|
|||
| 1. | Form Number -VII | Application for Registration by dealers | Rule-32 |
| 2. | Form Number -VII-A |
Application
for Registration of casual traders
|
Rule-32A |
| 3. |
Application for Registration by
government dept.
|
Rule-32(1) / Sec.-17(1)
|
|
| 4. |
Application for validation of
registration certificate and issue of fresh form of certificate of
registration under VAT
|
Rule-32(3) / Sec.-17(5)
|
|
| 5. |
Application about tendering voluntary
consent for retention of registration certificate granted under VAT
|
Rule-32(4) / Sec.-18(2)
|
|
| 6. |
Application about tendering voluntary
consent for retention of registration certificate granted under VAT
after commencement of VAT
|
Rule-32(5) / Sec.-18(3)
|
|
| 7. |
Certificate of Registration and
allotment of TIN
|
Rule-32(8)&(10)
|
|
| 8. | Form Number -XI A | Casual Traders |
Sub
rule (6) of
Rule-32A
|
| 9. |
Information regarding change of
business
|
Rule-33 / Sec.-75
|
|
| 10. |
Undertaking from surety
|
Rule-37(3) / Sec.- 81(6) &
proviso to Sec.-19(1)
|
|
| 11. |
Application for registration by
Transporters etc.
|
Rule-38
|
|
| 12. |
Certificate of registration for
transporters etc.
|
Rule-38 (5) & (6)
|
|
| 13. |
Application for allotment of tax deduction number
|
Rule-47(1)
|
|
| 14. |
Certificate of allotment of tax deduction number
|
Rule-47(3)
|
|
| 15. | Application for condonation of delay in filing of Form VII & VIII | Sub-rule (15) of Rule-32 | |
Return
- Forms
|
|||
| 1. |
Return of tax period-monthly /
quarterly
|
Rule-44(2)
|
|
| 2. |
Return of quarterly tax period
|
Rule-44(10) / Sec.-6(1)
|
|
| 3. |
Return of monthly tax period
|
Rule-44(10)(b)
|
|
| 4. | Form Number -XXIV-C | Return of a tax period to be filled by dealers executing works contract | Rule-45(10) |
| 5. | Form Number -XXIV-D | Return of tax for casual dealer | Rule-45(10A) |
| 6. |
Advice of refund of VAT
|
Rule-19(8)
|
|
| 7. |
Refund payment order
|
Rule-49(3)
|
|
| 8. |
Quarterly tax deduction statement
|
Rule-44(6) / Sec.-34
|
|
| 9. |
Acknowledgement
and self assessment of Annual Tax under Section 26 of the UPVAT Act,
2008
|
Sub
rule (7) of rule-45
|
|
| 10. | Form Number -XXVI-A | Acknowledgement and self assessment of Annual Tax for traders exclusively dealing purchase and sale within the UP | Sub rule (7) of rule-45 |
| 11. | Form Number -XXVI-B | Acknowledgement and self assessment of Annual Tax for works contractors | Sub rule (7) of rule-45 |
| 12. |
Annual Tax deduction statement
|
Rule-44(9) / Sec.-34(7)
|
|
| 13. |
Certificate of tax deduction at source
|
Rule-48(1)
|
|
| 14. |
Account of tax deduction certificate
|
Rule-48(5)
|
|
Transporter
- Forms
|
|||
| 1. |
Declaration by the consigner to be
obtained by a transporter
|
Rule-38(9)(a)
|
|
| 2. |
Declaration by the consignee to be
obtained by a transporter
|
Rule-38(9)(a)
|
|
| 3. |
Transport memo
|
Rule-40(1)
|
|
| 4. |
Account of transport memo to be
maintained by registered dealers
|
Rule-40(8)
|
|
| 5. |
Information by transporter, carrier or
forwarding agent about registration under the carriage by road act
|
Rule-38(2) & proviso to
rule-38(1)
|
|
Stock
- Forms
|
|||
| 1. |
Form Number -Form-A
|
Statement of stock on the date of commencement of the VAT Act
|
Rule-20(1)(a)
|
Challan
- Forms
|
|||
| 1. |
Treasury Form 209(1) - Challan for
Depositing Money
|
Rule -12
|
|
Miscellaneous
- Forms
|
|||
| 1. |
D.C.R.
|
Rule -14
|
|
| 2. |
Verification of Receipt of
Tax etc.
|
Rule-14
|
|
| 3. |
Information regarding discontinuance of business
|
Rule-16 / Sec.-3(5)
|
|
| 4. |
Certificate to be issued by selling
agent to principal
|
Rule-17
|
|
| 5. |
Certificate to be issued by purchasing
agent to principal
|
Rule-17
|
|
| 6. |
Declaration by the person who stores
the goods in godown, cold storage or warehouse
|
Rule-38(9)(b)
|
|
| 7. |
Declaration by the person who receives
goods from godown, cold storage or warehouse
|
Rule-38(9)(b)
|
|
| 8. |
Audit report by specified authority
|
Rule-42
|
|
| 9. |
Notice of assessment and demand
|
Rule-45(2)
|
|
| 10. |
Adjustment order and voucher
|
Rule-49(10)
|
|
| 11. |
Form of indemnity bond
|
Rule-49(15)
|
|
| 12. |
Interest payment order
|
Rule-50(1)
|
|
| 13. |
Form of summons to appear in person and / or to produce documents
|
Rule-51 / Sec.-47(3)
|
|
| 14. |
Form of declaration for import
|
Rule-53(3)(a)
|
|
| 15. |
Form of declaration for import for other than registered dealer
|
Rule-56(1)(a)
|
|
| 16. |
Trip sheet
|
Rule-53(6)
|
|
| 17. |
Register to be maintained by registered dealer who obtain
declaration forms from the issuing authority
|
Rule-55(9)
|
|
| 18. |
Application for obtaining declaration for import form-other than
registered dealer
|
Rule-56(2)
|
|
| 19. |
Application for obtaining the transit authorization
|
Rule-57(1)
|
|
| 20. |
Application for obtaining the Transit authorization for transit of
goods carried from outside the State by rail, river, air, post or
courier at any place inside the State for transporting outside the State
by road
|
Rule-57(1)
|
|
| 21. | From Number- XLV | APPLICATION FOR ISSUE OF CERTIFICATE OF ENTITLEMENT | sub rule (1) of rule-70 |
| 22. | From Number- XLVI | REPORT OF THE ASSESSING AUTHORITY ON THE APPLICATION FOR ISSUE OF CERTIFICATE OF ENTITLEMENT | sub rule (3) of rule-70 |
| 23. | From Number- XLVII | CERTIFICATE OF ENTITLEMENT | sub rule (4) of rule-70 |
| 24. | From Number- XLVIII | STATEMENT OF NET TAX PAYABLE AND EARNED INPUT TAX CREDIT | sub rule (4) of Section 42 |
| 25. | From Number XLIX |
Application
for refund in case of official or personnel of foreign diplomatic
mission or consulate, UNO etc
|
rule 50A |
| 26. | From Number L | Register of vat goods purchased within the State | Rule-28 |
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