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 forms VAT-11 and VAT 11-A shall be substituted by the forms appended hereto.
This notification shall come into force w.e.f. 01.04.2012.
By order of the Government of Jammu and Kashmir.
Sd/-
(Iqbal Khanday) IAS
Principal Secretary to Government
Finance Department
Form VAT-11
(See Rule 28 (2))
QUARTERLY VALUE ADDED TAX RETURN (ORIGINAL/REVISED/FINAL)
Commercial Taxes Circle. "........................ "
.
Name & Address:
Quarter
From
1
1%
S. No. 1 of Section (A)
5%
13.5%
30%
0%
2
3
4
5
6
1. J&K VAT Act, 2005
2. CSTAct, 1956
To be setoff against Excess Input Tax credit of (K)
Details of Tax Deposited
Encl:-
1. Purchase Statement
2. Sales Statement
3. TR/Bank Receipts
ANNUAL VALUE ADDED TAX RETURN (ORIGINAL/REVISED/FINAL)
1. Trading Account
2. Purchase Statement
3. Sales Statement
4. TR/Bank Receipts