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

Form VAT - 11G

Statements of Local Sales Details

( See Rule 28 (2-A) (a) )

    Period From
   
0 1  0  4         

 

    to
   
3 1  0  3         

 

Circle Please fill in Capital letters where applicable and sign the declaration. Date _/_/20_

Part A - Dealer Information

1 Dealer Name 2. Taxpayer Identification Number
                     
 

Part B - Filing Status

1. Whether Original or Revised or Final Return If revised, original return acknowledgement number and date:
ORIGINAL - REVISED - FINAL 2.a Date(Day/Month/Year) 2.b Acknowledgement Number
2. Reason for Filing revised Return:

G1: Invoice–wise Output Tax Schedule for the Quarter

Serial No. Date of Invoice Invoice Number TIN of the Dealer Name of Purchaser Rate of Tax Amount before tax (A) VAT Charged (B) Total Amount (C = A+B)
                 
                 
                 
                 
 

         
 

         
                 
                 
  Total      

G2: Invoice-wise list of sales to unregistered dealers for the Quarter

Serial No. Date of Invoice Invoice Number Name of Purchaser Rate of Tax Amount before tax (A) VAT Charged (B) Total Amount (C = A+B)
               
               
               
               
 

       
 

       
               
               
  Total      

G3: Invoice-wise Sold Goods Return for the Quarter

Serial No. Date of Invoice Invoice Number TIN of the Dealer Name of Purchaser Rate of Tax Amount before tax (A) VAT Charged (B) Total Amount (C = A+B)
                 
                 
                 
                 
 

         
 

         
                 
                 
  Total      

Name of Person Place Seal and Signature
Designation Date