THE KERALA VALUE ADDED TAX RULES, 2005 - Forms
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THE KERALA VALUE ADDED TAX RULES,2005

FORM No. 9

CREDIT NOTE / DEBIT NOTE

{See Rules 59}

Serial No.:

Date:

TIN*

*TIN=Tax Payer's Identification Number

FROM

M/S.

(with TIN)

This is to certify that we have credited/debited (delete as appropriate) your account with value of goods sold/purchased /other amounts ( delet as appropriate ) together with taxes related thereto as specified hereunder and that similar document has not been issued before in respect of same transaction(s)

Particulars of credit/debit note	Description of goods	Quantity	Sale/Purchase Bill No. & Date	Date of return with document details	Amount	Related Tax	Remarks
Sales Return
Purchase Return
Sales price Variation
Purchase price Variation
Discount on Sales
Discount on Purchases
Deficit/Damage on goods sold
Deficit/Damage on goods purchased
OTHERS
TOTAL

(SEAL)

Signature & Status of Authorised Signatory

NOTE 1. Every debit will have equivalent credit and vice versa 2. Every credit note would bear corresponding debit note and vice versa. 3. Seller and Buyer will exchange credit/debit notes mutually

4. Time limit as per Rules apply to only sales/purchase returns.