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

Form VAT - 12

Return of Turnover Tax Dealer

( See Rule 28 (2) )

Period From

Date

Circle

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

Part A - Dealer Information

Name of Dealer

. TOTRegistration Number

Part B - Filing Status

Whether Return is Original - Revised	If revised, original return acknowledgement number and date:
ORIGINAL - REVISED - FINAL	Date of Original return --/--/20--	Acknowledgement Number of original return
2. Reason for Filing revised Return:

Part C : Turnover and Tax Details

Sr. No.	Particulars		For Current Period	For Current Year (Cumulative)
1	Gross Purchase
	1.1 Local Purchase from Registered Dealer
	1.2	Local Purchase from unregistered Dealer
2	Gross Turnover of Sales
3	Taxable Turnover of Sales
4	Turnover Tax Payable @ 1%

Part D : Details of Payment

Sr. No.	Name of Bank or Treasury	Challan Number / CIN	Date of Payment	Amount

Part E : List of Purchase from Local Registered Dealer

Serial No.	Date of Invoice	Invoice Number	TIN of the Dealer	Name of Seller	Rate of Tax	Amount before tax (A)	VAT Charged (B)




Total Purchase from registered dealers
Total Purchase from unregistered dealers
Gross local Purchase (a+b)

Section F : 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	Signature
Date	Place