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

Form VAT - 11I

Details of Inster State Sales and Purchase

( See Rule 28 (2-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:

I1: Invoice–wise details of interstate sales to registered dealer

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

           
 

           
                   
                   
  Total      

I 2: Invoice–wise details of Export

Serial No. Date of Invoice Invoice Number Name of Purchaser Country Bill of Lading Number Date of loading Shipping Company Name Invoice Amount
                 
                 
                 
                 
 

         
 

         
                 
                 
a Total      

I 3: Invoice–wise details of interstate Purchase from registered dealer

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

           
 

           
                   
                   
  Total      

I 4: Invoice-wise Goods Return for the Quarter (Sales/Purchase)

Serial No. Purchase / Sale Date of Invoice Invoice Number TIN of the Dealer Name of Purchaser/ Seller 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