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THE UTTARAKHAND (THE UTTARANCHAL VALUE ADDED TAX RULES, 2005) FORMS
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Body

FORM III (AMENDED-1)

[Uttarakhand VAT Rule 11]

PAN OF THE BUSINESS                      

PERIODICAL RETURN   ORIGINAL   REVISED   Tick whichever is applicable

01-TIN of the dealer  
02-Office Code of Sector/Range  
03-Period of Return
  To  

 

04- Assessment Year  
05- Name & Address of dealer  

A- "STATE TURNOVER"

STATE- TAXABLE TURNOVER

06-Taxable Sale To Regd Dealers Vat Goods (Annex 2)

 

 
07- Taxable Sale To Others Vat Goods

 

 
08- Taxable Purchase u/s 3(10)  
09- Taxable Sale Non Vat Goods

 

 
10. NTO (State) (06+07+08+09)  

STATE - NON TAXABLE TURNOVER

11- Non Taxable Sale Sch- 1 Vat Goods

 

 
12-Non Taxable Sale Otherwise Vat Goods

 

 
13-Non Taxable Sale Non Vat Goods

 

 
14-Total (State Non Taxable Turnover) (11+12+13)  

15-GTO (State) (10+14)  

B- "INTERSTATE TURNOVER"

INTERSTATE- TAXABLE TURNOVER

16- Taxable Sale To regd Dealers (Annex 3)

 

 
17- Taxable Sale To Others

 

 
18- NTO (Inter-State) (16+17)

 

 

INTERSTATE- NON TAXABLE TURNOVER

19- Non Taxable Sale Sch.-I Goods

 

 
20-Stock Transfer/ Consignment Sale (Form-F) (Form -F) (Annex-4)

 

 
21-Export Deemed (Form-H) Annex-5)

 

 
22-Sale in transit (Form-E1 E2) (Annex-6

 

 
23- Sale to SEZ dealers (Form-I) (Annex-7

 

 
24- Sale to International body (Form-J) (Annex-8)

 

 
25- Export Direct (Annex-9)

 

 
26- Non Taxable Sale Otherwise (Annex-10)

 

 

27- Total (INTERSTATE- NON TAXABLE TURNOVER)

  (19+20+21+22+23+24+25+26)
 

28- GTO (Inter State) (18+27)  

29-GTO (STATE + Inter State) (15+28)  

C- "OUTPUT TAX"

"OUTPUT TAX"- ON STATE SALE OF- VAT GOODS-

SI. No. Name of Commodity Basic State Value (On which tax is chargeable) Tax Rate Basis of concessional rate "OUTPUT TAX"
(i)     @    
(ii)     @    
(iii)     @    
(iv)     @    
30 TOTAL (i+ii +iii...)        

"OUTPUT TAX"- ON STATE PURCHASE OF - GOODS TAXABLE U/S 3(10):

(i)     @    
(ii)     @    
31 TOTAL (i+ii +III)        

"OUTPUT TAX"- ON STATE SALE OF-NON VAT GOODS

(i)     @    
(ii)     @    
32 TOTAL (i+ii...)        

33 "OUTPUT TAX" (State) Total (30+31+32)        

"OUTPUT TAX" - ON INTER STATE SALE OF

(i)     @    
(ii)     @

   
(iii)      @    
34 "OUTPUT TAX" (Inter-State) Total (i+ii...)        

35 Total "OUTPUT TAX" (33+34)        

D - "PURCHASES"

STATE PURCHASE (NON CAPITAL GOODS)

36- Purchase (from regd dealers)- Taxable Vat Goods  
37- Purchase Exempt Vat Goods  
38- Purchase (from unregd. dealers) Vat Goods  

39- Purchase Tax Paid (from regd dealers) Non Vat Goods  
40-Purchase (from unregd) Non Vat Goods  
41- TOTAL STATE PURCHASE (NON CAPITAL GOODS) (36+37+38+39+40)  

STATE PURCHASE (NON CAPITAL GOODS)

42- Purchase (from regd dealers) Taxable Goods

 

 
43- Purchase (from unregd dealers) Taxable Goods  
44- TOTAL STATE PURCHASE (CAPITAL GOODS) (42+43)

 

 
45- TOTAL (STATE PURCHASE) (41+44)

 

 

INTERSTATE PURCHASE/ CONSIGNMENT- IN/ STOCK TRANSFER- IN/ "IMPORT" (From Outside Country)

46- Interstate Purchase (against Form C)  
47- Interstate Purchase (against Form H)  
48- Interstate Purchase (against Form I/J)  
49- Interstate Purchase (Without Forms)  
50- Consignment- In/ Stock Transfer (against Form F)  
51- Consignment- In/ Stock Transfer (without Form F) and "IMPORT"  

52- Purchase Return/ Consignment Return Annexure- 11

  

E- "INPUT TAX"

STATE PURCHASES (FROM REGD. DEALERS) ON WHICH I.T.C. CLAIMED

NON CAPITAL VAT GOODS:

Purchase Value (On which tax charged by the seller) Tax Rate Basis of Concessional Rate TAX AMOUNT

(Charged by the Seller) in invoice

(i)      
(ii)      
(iii)      
53- TOTAL (i+ii+iii.......) (Annexure-1(A)      

FUEL:

(i)      
54- TOTAL (i+...)      

CAPITAL GOODS

(i)      
(ii)      
55- TOTAL (i+ii+iii...)      

ITC- CLAIMED:

56- ITC On Non Capital Goods  
57-ITC On Fuel  
58-ITC On Opening Stock  
59- ITC On Capital Goods  
60- TOTAL ITC (56+57+58+59)

 

 
61- REVERSE TAX CREDIT DUE TO STOCK TRANSFER (attach details & computation Annex- 12)  
62- REVERSE TAX CREDIT DUE TO OTHER REASONS (attach details Annex- 13)  
63- ITC - CLAIMED (60-61-62)

 

 

F- "TAX ACCOUNT"

64. TOTAL OUTPUT TAX (STATE) =3  
65- Tax Credit B/F From Prev Return

 

   
66- INPUT TAX CREDIT (ITC)- CLAIMED =63  
67- Tax Credit On Sale Return (attach details)

 

(Annex 14)  
68- Tax Credit For Other Reasons (attach details)

 

(Annex 15)  
69- TDS (attach details)

 

(Annex 16)  
69(A). Tax deposited (77+78)  
70-TOTAL TAX CREDIT

(65+66+67+68+69(A))  
   

71- NET TAX PAYABLE (STATE) (64-70)  
72- NET TAX IN EXCESS (70-64)  
73- TOTAL OUTPUT TAX (INTER STATE) =34  
74- NET CST PAYABLE (73-72)  
75-REFUND CLAIMS (72-73)  
76- TAX C/F (72- 73)  

G. "PAYMENT OF TAX AND OTHERS DUES"

  A/c Head Challan Id. Number (CIN) and Date Challan Date Bank's Name, Address Bank's MICR Code Tax Deposited (Rs.)
i 0040001020100 (VAT)          
ii 0040001020100 (VAT)          
77- Tax Deposited (State)     TOTAL (i+ii+...)    

i 0040001010100 (CST)          
ii 0040001010100 (CST)          
78- Tax Deposited (CST)     TOTAL (i+ii+...)    

I 0040008000100 (L. Fee)          
79- Late Fee Deposited     TOTAL (i+ii+...)    

i 0040008000100 (Int.)          
ii 004008000100          
80- INTEREST & OTHER DUES DEPOSITED     TOTAL (i+ii+...)    

81- TOTAL AMOUNT DEPOSITED (77+78+79+80)  

(In words)

Declaration

I....................................................S/o..................................am authorized to sign this return and I do hereby declare and verify that, the information and particulars given in this return are true and complete and nothing has been willfully omitted or wrongly stated and that all the required annexure an challans are enclosed/attached.

  Sign. Of auth. Signatory................
  Name of Auth. Signatory ................
  Father's Name ................
Date...................... Status or Auth. Signatory ................

Note: - Only those annexure are to be submitted which are applicable.

"ACKNOWLEDGEMENT"

of form-III (Amended-1)

DEPARTMENT OF COMMERCIAL, TAX UTTARAKHAND

01- Serial No. of Acknowledgement    
02- Date of Acknowledgement    
03- Office Code of Sector/Range =(02)
From To

 

04- Period of Return =(03)  
05- TIN of The Dealer =(01)  
06- Name and address of the dealer =(05)  
07- Assessment Year =(04)  

08-NTO (STATE) =(10)  
09- NTO (INTER-STATE) =(18)  
10- GTO (STATE + INTER - STATE =(29)  
11-OUTPUT TAX (STATE) =(33)  
12-OUTPUT TAX (INTER - STATE) =(34)  
13-ITC CLAIMED =(63)  
14-TAX DEPOSITED (STATE) =(77)  
15- TAX DEPOSITED (CST) =(78)  

16-LATE- FEE DEPOSITED =(79)  

Signature

(Authorised Signatory)

Status

 
  Seal, Signature and
  Name of Receiving Official

Note:Information at all serials of this acknowledgement shall be generated electronically, if return is filed online. Otherwise all the information shall be filled by the dealer. This acknowledgement is to be submitted in two copies. One copy will be returned by the receiving official with Ack. No, date, sign & seal.