The Jammu and Kashmir Value Added Tax Form, 2005.
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Body

Form VAT - 11D

Trading and Profit and Loss Account

( See Rule 28(3)(c) )

Period From

Circle

Please fill in Capital letters where applicable and sign the declaration.

Date _/_/20_

Part A - Dealer Information

1 Dealer Name

2. Registration Number

Part B -Trading and Profit and Loss Account for the year ended on --/--/--

Sr. No.	Particulars				Previous Year	Current Year
1	Sales Information:
	a. Gross Sales within the State
	b.			Gross inter – State Sales
	c.			Exports
	d.			Total Gross Sales (1a+1b+1c)
2	Adjustment to Gross Sales
	a. Goods returned from sales within the State
	b.		Goods returned from inter – State Sales
	c.		Total Adjustment to Sales (2a+2b)
3	Net Sales (1d-2c)
4	Cost of Sales
	a. Opening Stock
	b.	Purchase net of goods returned
	c.	Closing Stock
	d.	Other direct expenses, if any
	e.	Total amount of Cost Sales (4a+4b-4c+4d)
5	Gross Profit (3-4e)
6	Depreciation
7	Interest and other Financial Charges
8	Selling and General / Administration Charges
9	Operating Profit (5-6-7-8)
10	Other Income
11	Other Expenses
12	Profit and Los before Tax (9+10-11)
13	Provision for Income Tax
14	Net Profit (12-13)
15	Proposed Dividend
16	Retained Earnings (14-15)

Part C – Declaration

I, solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and that the particulars shown herein are truly stated and are in accordance with the provisions of the J & K VAT Act, 2005. (This return should be signed by an authorized person).

Name of Person	Place	Seal and Signature
Designation	Date	Seal and Signature