In exercise of the powers, conferred by Section 85 of the Jammu and Kashmir Value Added Tax Act, 2005, the Government hereby directs that, in the Jammu and Kashmir Value Added Tax Rules, 2005, the following amendments shall be made; namely:-
1. The forms VAT-12, VAT-12A, VAT-65, VAT-85, shall be substituted by the forms appended hereto.
This notification shall come into force with effect from 01.04.2012.
By order of the Government of Jammu Kashmir.
Sd/-
(Iqbal Khandey) IAS,
Principal Secretary to Government,
Finance Department
Form VAT - 12
Return of Turnover Tax Dealer
( See Rule 28 (2) )
Part A - Dealer Information
Part B - Filing Status
Original - Revised
--/--/20--
Part C : Turnover and Tax Details
Part D : Details of Payment
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)
Form VAT - 12A
Annual Return of Turnover Tax Dealer
VAT 11B - Balance Sheet
VAT 11D - Trading and P&L Account
FORM VAT-85
[See rule 93]
APPLICATION UNDER SECTION 87 OF JAMMU AND KASHMIR
VALUE ADDED TAX ACT,2005
To,
The Commissioner Commercial Taxes
Jammu & Kashmir Government
Srinagar.
Sir,
The applicant on behalf of..........................................being registered dealer under Section ......of Jammu & Kashmir Value Added Tax Act,2005 and /or being assessable to tax by the Assessing Authority Commercial Taxes Circle.......................requests that the issue specified below may be decided.
It is certified that:-
Particulars of issue to be decided.
-----------------------------------------
------------------------------------------
Place ...................
Date ....................
[See rule 68(K)]
COUNTER FOIL
Circle____________
Serial A.No. (Seal of issuing Authority)
Date of issue
Name & address of regd.
Dealer to whom issued. _____________________
TIN .:___________________
Valid w.e.f. _____________
I,_________________________
(proprietor/partner)
(Full Name)
Karta of Joint Hindu Family/Managing Director or
Director authorised by the Board of Directors of the
Limited company/President or Secretary of the
Society , Club, or Association/Head of the office or
Officer duly authorized by the Head of the Office of
The ____________________ Department of The Government of______________________
Principal Officer or officer duly authorized by the Principal officer of the Authority or the Body Carrying on business under the name and style of Sarvasri_____________________
the principal place of business whereof is situated at
_____________________ hereby {Complete address}
Declare that the goods of the description mentioned
Below are being imported by our firm
Discription _______________ Qty._______ Purchase from M/s._______________________
Against bill/cash memo/challan No.________ dated _____ for Rs._______(enclosed with the duplicate copy of this declaration No. of form "C" if issued
_______________________
I do hereby declare that the information given above
is true and correct to the best of my knowledge and belief .
Strike out whichever is not applicable.
ORIGINAL
Valid w.e.f.________________
The _____________________ Department of The Government of_______________________
Principal Officer or officer duly authorized by the Principal officer of the Authority or the Body Carrying on business under the name and style of Sarvasri____________________
_____________ hereby {Complete address}
Discription_______________ Qty._______ Purchase from M/s.________________________
Against bill/cash memo/challan No.________ dated ______ for Rs._______(enclosed with the duplicate copy of this declaration No. of form "C" if issued
________________________
DUPLICATE
Valid w.e.f._______________
The __________________ Department of The Government of ____________________
Principal Officer or officer duly authorized by the Principal officer of the Authority or the Body Carrying on business under the name and style of Sarvasri__________________
_________________ hereby {Complete address}
Discription_________________ Qty._______ Purchase from M/s.________________________
Against bill/cash memo/challan No.________ dated ______for Rs._______(enclosed with the duplicate copy of this declaration No. of form "C" if issued