Andhra Pradesh Value Added Tax Rules, 2005- Forms
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GOVERNMENT OF ANDHRA PRADESH

COMMERCIAL TAXES DEPARTMENT

FORM VAT 300

SUMMARY OF BUSINESS ACTIVITIES AND RECORDS

Name of VAT dealer .......................................	TIN: ........................................................
Circle ................................................................	Division ..................................................

1.	Authorised Person to contact (and status) ___________________________________
	Telephone number(s)_____________________________________________________
	Location of premises_____________________________________________________
2.	Effective date of registration_____________________________________________
3.	Accountant (if any)____________________________________________________
	Address _______________________________________________________________
	Telephone number_______________________________________________________
4.	Financial year ends_____________________________________________________
5.	Address of principal place of business______________________________________
6.	Other business address__________________________________________________
7.	Main business activity__________________________________________________
8.	Subsidiary business activities ____________________________________________
	(provide approximate % of turnover of each activity)
9.	Importer (International) YES/NO __________ % OF INPUTS ___________________
	Brief description of imports_______________________________________________
10.	Purchases from other States YES/NO____________ % OF INPUTS ______________
	Brief description of PURCHASES:___________________________________________
11.	Exporter YES/NO ___________________% OF OUTPUTS ____________________
	Brief description of Exports _______________________________________________
12.	Sales to other States YES/NO _______________% OF OUTPUTS _______________
	Brief description of Inter-State Sales _________________________________________
13.	Branch transfer/consignment sales to other states YES/NO___ % OF OUTPUTS_______________
	Brief Description of Branch Transfer/Consignment sales _________________________
14.	Description of Principal outputs (Ex: Departmental Stores) ____________________
	1% Rate _______________________________________________________________
	4% Rate _______________________________________________________________
	14.5% Rate _____________________________________________________________
	Zero-Rated - International Exports ___________________________________________
	Zero Rated – Inter State Sale _______________________________________________
	Exempted goods/transactions______________________________________________
15.	Principal inputs_________________________________________________________
	1% Rate _______________________________________________________________
	4% Rate _______________________________________________________________
	14.5% Rate _____________________________________________________________
	Exempt goods: __________________________________________________________
16.	Accounting Method.
	Invoice accounting/Cash accounting for consumers.
17.	Current Accounting Records – Describe overleaf the books and records used by business.
	Highlight those used for accounting for VAT. Identify records where the VAT account or VAT calculations are maintained

Date ........................	Recorded by :	Officer Name ......................	Signature .................
	Checked by :	Officer Name ......................	Signature .................
Updated ..................		Officer Name ......................	Signature .................
		Officer Name ......................	Signature .................
		Officer Name ......................	Signature .................