DEMO|
Skip Navigation Links
Rules
|
Notifications
|
Schedule
|

Andhra Pradesh Value Added Tax Rules, 2005- Forms
-

FORM VAT 200D

DECLARATION BY A VAT DEALER SHOWING BREAK-UP OF
SALES AND INPUT TAX

(See Rule 20(4)(a))

This Form is to be filled up by VAT dealer having any of the following transactions, -
  (a) Sales of exempt goods (goods mentioned in Schedule I);
  (b) Stock transfers / consignment sales.

01.............................. TIN
                     

 

 
02 ......................Period covered by this Return
From

DD MM YY To DD MM YY
           

 

(i) Details of Turnovers in the Tax period

03 Amount of taxable sales-Sum of boxes 13A,14A,16A,17A & 19A of VAT 200 Rs.
04 Amount of sales of exempt goods in the TAX period Rs.
05 Amount of exempt transactions in the TAX period Rs.

(ii) Details of Input tax paid and claimed in the tax period

  Inputs VAT paid on specific inputs

(x)

VAT Paid on common inputs

(y)

Total eligible ITC

(x) + (y)

06 1% rate purchases Rs. Rs. Rs.
07 5% rate purchases Rs. Rs. Rs.
08 14.5% rate purchases Rs. Rs. Rs.

Date: Signature of Dealer