THE KERALA VALUE ADDED TAX RULES, 2005
FORM NO. 13A
(See Rules 60)
To
The Assessing Authority
........................................
STATEMENT OF PARTICULARS
PART I
GENERAL INFORMATION
b. Presumptive Index Number
c. Central Sales Tax Number.
SIR No., date and designation of the Officer who conducted the inspection
PART II
FOR MANUFACTURING DEALERS
A - GENERAL PARTICULARS
B - MANUFACTURING & TRADING RESULTS
PART III
FOR TRADING DEALERS
C. CONSIGNMENT SALES
PART IV
A. TRANSFER OF RIGHT TO USE GOODS
B. SALE OF FIXED ASSETS
PART V
WORKS CONTRACT
Contract Receipts : (In the Case of a Contractor)
Ongoing Contracts
New Contracts
Total
B. Contract Awarded:
(In the case of an Awarder) *
* Including a Contractor who awards a sub contract.
Note: Annex separate statements containing the details of awarder, nature of work, work order and date, contract amount, contract receipts and tax paid details of individual contracts.
PART VI
A) STATEMENT OF INPUT TAX CREDIT ON CAPITAL GOODS
B) STATEMENT OF INPUT TAX CREDIT ON CAPITAL GOODS (VALUE BELOW THE LIMITS PRESCRIBED)
PART VII
A - FINANCIAL RESULTS
B - Payment details of Taxes
C - STATEMENT OF OTHER TAXES
Note : Attach separate statement of month wise payment, amount, date of payment, number of Cheque or DD, name of Bank or Treasury and location, of taxes paid / payable.
DECLARATION
I ................................................... (Name of the authorized signatory) in my capacity as ....................... (designation) of ........................................................................................................ (Name and Address of the dealer) do hereby declare that the particulars given above are true and correct to the best of my / our knowledge, information and belief and all information furnished here are in accordance with our books of accounts and the annual return submitted as per Form number. ...............
Notes :- 1. The above statement shall be signed by the person authorised to sign the return under the Value Added Tax Rules, 2005.
2. The above particulars shall be prepared by the dealer and submitted along with Form No. 13 / 13A
Audit report in Form No.13 of the Kerala Value Added Tax Rules, 2005 is annexed.
NOTES
1. Dealers may suitably modify the manufacturing account giving the above particulars, depending on the nature of the activity.
2. Quantitative particulars of principle items may be given separately in a suitable format.