The Jammu and Kashmir Value Added Tax Act, 2005.
-

Body Notification No. SRO: 55 Dated 6th February, 2012.

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) )

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

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

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

Name of Dealer

. TOTRegistration Number

Part B - Filing Status

1. Whether Original or Final Return Original - Final -

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

VAT 11B - Balance Sheet

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	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

Name	Signature
Date	Place

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:-

(i)	The said issue has not arisen in proceeding relating to my case pending before or disposed off by the court or any assessing authority under the said Act.
(ii)	To the best of my knowledge the said issue has not arisen in the case of any other person pending before or disposed off by a court or any other assessing authority under the said Act.
(iii)	A fee of rupees one hundred has been deposited in Government treasury (counterfoil of challan enclosed)

Particulars of issue to be decided.

-----------------------------------------

------------------------------------------

	Yours faithfully,

	Signature with full name
	and address of the applicant

Place ...................

Date ....................

FORM VAT-65

[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 .

Date:	Signature
Place	Status
Name & full address of selling dealer or consignor with TIN	Name & full address of the Purchasing Dealer or consignee with TIN

Strike out whichever is not applicable.

FORM VAT-65

[See rule 68(K)]

ORIGINAL

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 .

Date:	Signature
Place	Status
Name & full address of selling dealer or consignor with TIN	Name & full address of the Purchasing Dealer or consignee with TIN

Strike out whichever is not applicable.

FORM VAT-65

[See rule 68(K)]

DUPLICATE

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 .

Date:	Signature
Place	Status
Name & full address of selling dealer or consignor with TIN	Name & full address of the Purchasing Dealer or consignee with TIN

Strike out whichever is not applicable.