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

Form VAT - 12A

Annual Return of Turnover Tax Dealer

( See Rule 28 (2) )

Period From

Circle

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

Date _/_/20_

Part A - Dealer Information

1 Dealer Name

2. TOT Registration Number

Part B - Filing Status

Whether Original or Final Return

2. Following documents are attached with the return (Select the appropriate documents as applicable):

VAT 11B – Balance Sheet

VAT 11C – Manufacturing and P&L Account

VAT 11D – Trading and P&L Account

Part C : Turnover and Tax Details

Sr. No.	Particulars		For Current Year	For Previous Year
1	Gross Purchase
	1.1 Inter-State Purchase against declaration forms
	1.2	Inter-state Purchase without declaration
	1.3	Local Purchase from Registered Dealer
	1.4	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 : Declaration

I declare that the information given on this application is true and correct and that failure to provide correct information may result in delayed processing or rejection of this application (If this form is signed by a person other than the applicant, formal powers of attorney will be required.)

Name	Signature
Date	Place