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

FORM No. 10 F

RETURN

[for Government Departments/Local Bodies/Autonomous Institutions]

(See Rule 24)

 
HELP LINE contact persons/Ph. Nos.

 

Name of the Dealer .............................................. 

 

Date:

d d   m m   y y
               

 

TO

The Jurisdictional Tax Officer,

VAT OFFICE ADDRESS

 

 
NAME OF STATE/CENTRAL/UNION TERRITORY GOVT DEPTS OR LOCAL BODIES / AUTONOMOUS INSTITUTIONS / BOARDS / CORPORATIONS/STATUTORY AUTHORITIES ETC

 

I/WE........................................................ BEING DULY AUTORISED OFFICER OF THE DEPARTMENT/INSTITUTION MENTIONED ABOVE HEREBY DECLARE THE PARTICULARS OF SALES/PURCHASED OF GOODS EFFECTED AS REQUIRED UNDER THE PROVISIONS OF KERALA VALUE ADDED TAX ACT 7 RULES THEREUNDER-

1. Return Period
From To

2. Details of sales
Nature of goods Total sales Taxable sales Tax Collected/Tax due

 

3. Particulars of the buyer
ADDRESS TIN

 

4. Details of local purchases from registered dealers

5. Details of interstate purchases

Goods Purchase value Particulars of the Supplier TIN
Goods Particulars of suppliers TIN Purchase value Whether D Form used

 

6. Details of works contracts executed
Details of Work awarded Particulars of Contractor & TIN Contract value Details of TDS

 

7. Particulars of remittance
Value Added Tax collected Tax Deducted at Source VAT otherwise due

 

8. Reasons for non-remittance of tax, if any.
 

 

I/We.............................. Hereby declare that the particulars furnished above are true to the best of my/our knowledge and belief.

 
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SEAL

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Name signature and status of Authorized Person