THE KERALA VALUE ADDED TAX RULES,2005
FORM No. 10
RETURN
[for Value Added Tax Dealer]
(See Rule 22 (1))
Dealers Particulars
TIN
CST No.
Name & Address of the dealer ..............
a. Principal place of Business ................
b. Branch(es) ..............................................
Return furnished for Principal place of Business or Branch at ........................... (Strike out whatever is not applicable
Part A. TURNOVER DETAILS
(Rs.)
=[1+2+3]
(Turnover under this part shall not be included in part A(1)
PART B - REVERSE TAX
PART C. TURNOVER ON PURCHASES other than 4th Schedule goods
Part CA -Turnover Stock Transfer (IN)/Import other than Fourth Schedule goods.
PART D. SPECIAL REBATE Under Section 12
PART E. Input Tax Credit on Capital Goods
PART F - CREDIT NOTES & DEBIT NOTES
PART G : Details of Advance Tax paid
PART H; Details of Bills/Invoices/Debit &Credit Notes etc. issued.
PART I - (a) Summary statement (KVAT)
TAX PAYMENT DETAILS
* Separate instruments to enclose for KVAT and CST payments [For items (ix) and (xv) of part I]
SELF-ASSESSMENT DECLARATION
I/ We declare that I/We have verified the above particulars with reference to the records and books of my/ our business and the same are truly, correctly and completely stated.
Signature
Name:
Status:
(Whether Proprietor, Manager
Partner, Director, secretary etc with seal)
Place :
Date:
(Seal)
FOR OFFICE USE
(1) Date of filing of return
(2) Date of data entry
(3) Signature of officials making data entry
(4) Date of scrutiny
(5) Whether accepted / defective
(6) If defective, action taken
(7) Signature of assessing authority."