THE UTTARAKHAND (THE UTTARANCHAL VALUE ADDED TAX RULES, 2005) FORMS
-

Body

Form-III (B) (Amended-1)

(U.K. VAT Rule 11)

(Periodical return for Works Contractors)

Composition Option Yes/No.

PAN OF THE BUSINESS

PERIODICAL RETURN

ORIGINAL

REVISED

(tick) whichever is applicable)

01- TIN of the work contractor
02- Office code of Sector/Range
03- Period of Return
04- Assessment Year
05- Name and address of work contractor

Details of Contracts and Payment Received and TDS:-

Sl. No.	Name of Contractree	TIN/TDANof Contractree	Agreement no. And Date	Total amount of the contract	Gross amount on which T.D.S. Is deductable	TDS	Com. Money/ tax due from the works contractor	Net Tax/ Refund/C/F
(a)	(b)	(c)	(d)	(e)	(f)	(g)	(h)	(i)
(i)
(ii)

06- Total of gross amount on which T.D.S. Is deductable (i+ii+iii) (e)

07- Total

TDS

(i+ii....)

(g)

08- Total Comp. Money/Tax due from Contractor

(i+ii+.....)

(h)

09- Amount paid to registered sub-contractor

(Annexure- 01)

10- Net Comp. Money/Tax due from Contractor

(08- 07)

11- Refund claim

(07- 08)

12- Amount carry forward

(07- 08)

Payment Details:-

Sl. No.	Challan ID No. (CIN)	Challan Date	Amount	Name and address of the Bank	MICR code of Bank
(i)

13- Total amount deposited (i+....)

14- Late fee diposited

15- Value of goods imported from outside state for transfer of property in goods involved in execution of works contract

16- Value of goods purchased inside state from registered dealers for transfer of property in goods involved in execution of works contract (only for non compounding contractors).

17. Inter state purchase against Form C (annexure 17C (Amended) to be submitted)

18. Consignment in/Stock transfer against Form "F" (annexure 17F (Amended) to be submitted)

Declaration

I.............................................................................S/o....................................................am authorized to sign this return and I do hereby declare and verify that, the information and particulars given in this return are tru and complete and nothing has been willfully omitted or wrongly stated.

	Sign of Auth. Signatory ...............
	Name of Auth. Signatory ...............
	Father's Name ...............
Date...............	Status ...............

"ACKNOWLEDGEMENT"

Of form-III (B) (Amended-1)

DEPARTMENT OF COMMERCIAL, TAX UTTARAKHAND

PERIODICAL RETURN

ORIGINAL

REVISED

(tick) whichever is applicable)

01- Serial No. Of Acknowledgement

02- Date of Acknowledgement

03- TIN of the work contractor

=(01)

04- Office code of Sector/Range

=(02)

05- Period of Return

=(03)

06- Assessment Year

=(04)

07- Name and address of work contractor

=(05)

08-Total Amount on which T.D.S. Is deductable

=(06)

09- TOTAL T.D.S.

=(07)

10- Total Amount Deposited

=(13)

11- LATE- FEE DEPOSITED

=(14)

Signature

(Authorised Signatory)

Status

SEAL, Signature and Name of Receiving Official

Note:	1. Information at Sl. No 01 and 02 shall be generated electronically if return filed online. Otherwise
	2. To be submitted in two copies duly filed.One copy to bt returned with a Sl. no, date stamp and sign of receiving official.

ANNEXURE -01

of Form III (B)(Amended-1)

(See U.K. Vat Rule - 11)

1- TIN of the

Contractor

2- Name and Address of the Contractor -

3- Period --------------------- To ---------------------

Details of amount paid to registered sub-contractors -

Sl. No.	Name and address of the sub-Contractor	TIN of the sub-Contractor	Agreement no. and Date	Total amount of the Agreement	Amount paid to sub-contractor	TDS deducted from the sub-contractor
(i)
(ii)
4	Total ( i + ii + ....)

ANNEXURE- 17C of Form III (B) (Amended-l)

for Work Contractors

1 TIN of the Purchasing Dealer-

2. Effective Date of CST Registration of the Purchasing Dealer.

3. Name and Address of the Purchasing Dealer,

4. Period of Return From. .................to........

5. Invoice wise List of Interstate Purchase against Form 'C'

Sl No	TIN/RC No. of the Seller	Name of the Seller	Address of the Seller and State of Seller	Purchase order No. and Date	Invoice No.	Invoice Date (dd/mm/yyyy)	Date of which purchase accounted for (if the invoice date fall before the tax period	Name of goods as per Invoice	Purpose	Amount Excluding tax	Tax amount	amount with tax
1	2	3	4	5	6	7	8	9	10	11	12	13
1
2
3
Total

This may please be treated as my / our application for issuance of Form 'C'

	Signature of Authorized Signatory
	Status

ANNEXURE- 17F of Form III (B)(Amended-l)

for Work Contractors

I. TIN of the Transferee

2- Effective Date of CST Registration of the Transferee

3- Name and Address of the Transferee

4. Period of Return From .................. to ...................

5- List of Interstate Consignment in/ stock transfer in against Form 'F'

Sl No	Name of the Transferor	Address of the Transferor and State of Transferor	TIN/RC No. of the Transferor	Description of the goods sent	Quantity or weight	Value of Goods	No. of Invoice/challan or any other document under which goods were sent	Dated	Name of railway, steamer or ferry station or airport or post office or road transport companies' office from where goods were dispatched	No. of railways receipt of postal receipts or goods receipts with trip sheet of lorry or any other documents indicating the means of transport	Dated	Date on which delivery was taken by transferee
1	2	3	4	5	6	7	8	9	10	11	12	13
1
2
3
Total

This may please be treated as my / our application for issuance of Form 'F'

	Signature of Authorized Signatory
	Status