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

Form VAT - 11J

Statement of Transit and Transfer

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

Period From

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:

Part 1: List of goods purchased outside the state and sold outside the state (Transit Sales)

Sr.No

Date of Invoice

Invoice No

TIN of the Seller

Name of Seller

State of Seller

Rate of Tax

Amount before tax (A)

Tax Charged (B)

Total Amount (C = A+B)

Date of Invoice

Invoice No.

TIN of Purchaser

Name of Purchaser

State of Purchaser

Amount before Tax

Tax Charged

Total Amount

Total

Part 2: List of goods purchased outside the state and sold within the state (Transit Sales)

Sr.No

Date of Invoice

Invoice No

TIN of the Seller

Name of Seller

State of Seller

Rate of Tax

Amount before tax (A)

Tax Charged (B)

Total Amount (C = A+B)

Date of Invoice

Invoice No.

TIN of Purchaser

Name of Purchaser

State of Purchaser

Amount before Tax

Tax Charged

Total Amount

Total

Part 3: Details of Intra State Stock Transfer via Transit Memo

Movement of Goods from Head Office to Branch Office or vice-versa

Serial No.	Date of Delivery Challan	Delivery Challan Number	Branch Name	Branch Address	Value of Goods	Rate of Tax	Vehicle Number	Transporter Name	Date of Movement








	Total

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