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

Form VAT-11

(See Rule 28 (2))

ANNUAL VALUE ADDED TAX RETURN (ORIGINAL/REVISED/FINAL)

Commercial Taxes Circle. "........................ "

TIN:

Name & Address:

Tax Period

From

(A) Purchase/Stock Transfer			(C) Input Tax
1	Net Value of Purchase made with in the State	1%	1	Input Tax paid against S. No. 1 of Section (A)	1%
		5%			5%
		13.5%			13.5%
		30%			30%
		0%			0%
2	Value of other purchases within the State on which Input Tax Credit will not be available	From T.O.T/ Casual Dealer	2	Input Tax On Capital goods allowed quarterly out of Section (E)
3	(a) Purchases from unregistered/registered Dealers within the state u/s 14 of J&K VAT Act.			Total (C) =1+2
3	(b) Purchase disposed off other-wise than by way of Sales out of 3(a)		(D) Out put Tax + Purchase Tax
4	Value of interstate purchases/imports (from outside the state of J&K)	0%	1	Output Tax collected against S. No. (1) of Section	1%
		1%			5%
		5%			13.5%
		13.5%			30%
		30%			0%
5	Value of goods received by stock transfer consignment transfer	5%	2	Output Tax collected against S.No. (2) of Section (B)
		13.5%	3	Tax on purchases u/s 14 of VAT Act disposed off other wise than by way of sale
		30%		Total (D)= 1+2+3
6	Net value of capital goods purchased outside the state except schedule (E) items		(E)
	Total (A) = 1+2+3a+4+5+6		Tax paid on Capital Goods purchased within the State
(B) Sales/Stock Transfer			(F)
1	Taxable Turnover of sales within the State	1%	Amount of Tax carried forwarded from previous Tax period.
		5%
		13.5%
		30%
2	Taxable Turnover of interstate sales i.e outside the state of J&K	1%
		5%
		13.5%
		30%
3	Turnover of consignment /Stock Transfer from J&K to other states
4	Turnover of Tax free Sales (Schedule A Category)	0%
5	Turnover of Exports Sales
	Total (B)= (1+2+3+4+5)
Acknowledgement			(G )DEDUCTIONS
			1	Input Tax retained u/s 21 (4) & 21(6)
			2	Input Tax reversed u/s 21(10)
				Total G= 1+2
			(H)
			Input Tax available H= (C+F)- G
			(I)
			Tax payable /Excess Input I= D-H
			(J)
			Security payments made
			K
			Tax Available/payable K= I - J
			(-) Indicates Excess payment
			(+) Indicates payable amount

x	Outstanding dues if any against 1. J&K VAT Act, 2005 2. CSTAct, 1956 To be setoff against Excess Input Tax credit of (K)
Y	Input Tax carried over to next Tax period = (K- X)
Z	Tax refundable under J&K VAT Act.
	1 .Under Section 22(4) (to be eligible after Two years)
	2. Under Section 55(2)

Details of Tax Deposited

Name of Treasury/Bank where Tax deposited	No.	Dated	Amount	For office use
1	No.	Dated	Amount	DCR No.	Date
2
3

Encl:-

1. Trading Account

2. Purchase Statement

3. Sales Statement

4. TR/Bank Receipts

Place	Signature with Seal
Date	status