FORM VAT-201A
ANNUAL RETURN OF VALUE ADDED TAX PAYABLE BY A DEALER
[See sub-rule (6A) of Rule 34]
PART - A
If revised Date of filing of Original Return ____/____/____
Acknowledgement No. ______________________
Attach a note explaining the reason for revising the return
02. Period covered by this return
.
(same as at serial No.55 of the return filed for M.E / Q.E on 31.03..............
PART - B
Purchases and receipts during the period covered by this return
(Excluding capital goods & goods meant for sale by transfer of right to use)
"A"
"B"
(Excluding capital goods and goods meant for sale by transfer of right to use)
PART-C
Sales/despatch/purchase subject to levy of tax under section 12, during the period covered by this return (OUTPUT)
(Works Contractors to workout TTO in Annexure B and show the break up TTO against Sl. 33 and 35 and total TTO at serial No.41.)
(excluding sale of goods on which tax payable on MRP)
at sl. No.54 of VAT 201)
No.55 of the return for M.E / Q.E 31.03..... (48+49)
Annexure-A)
DECLARATION
I (name) ______________________ being (status) __________________________ of the above business do hereby declare that the information given in this return is true and correct to the best of my knowledge and belief.
ANNEXURE-A
(BD / TC / EC)
(Tax paid at check gate / collected by Authorities)
(Rs.)
month /
quarter
No.
BD - Bank Draft
TC - Treasury Challan
EC - Challan generated after e-payment
MR - Money receipt
ANNEXURE-B
Annual Taxable turnover of Works Contractor
* The total at 17(f) be taken to Sl. No.41 of Part-C of the return and the tax groupwise break up to be taken to the respective row of Sl. No. 33.