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The Orissa Value Added Tax Rules, 2005 FORMS
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FORM VAT - 1

"INFORMATION BY A DEALER, DEEMED TO BE REGISTERED UNDER THE ORISSA VALUE ADDED TAX ACT, 2004.

[See sub-rule (1) of rule 18 and sub-rule(4) of rule 19]

Please read the following before filling up the form

  • Submit in duplicate,
  • Use separate sheet where space provided is insufficient,
  • Use legible capital letters.
  • Mention the Registering authority to whom the application is submitted.

    To

    The Registering Authority,

      CIRCLE  

    I ……………………………………………………………… of .………………………………………… Proprietor / Partner / Karta of HUF / (Managing) Director / Principal officer / Authorised Departmental officer of the business, the particulars of which are detailed below, hereby apply on behalf of that business for grant of a certificate of registration under the Orissa value Added Tax Act, 2004.

    01. Name of the Business :

    02. Address of the Principal place or Place of business :

    (Principal place of Business, If there is more than one place of business)

    Village / Holding No

     Locality

    Ward No

    Town / City

    P.O. PIN

    Phone :________________________Fax No.___________________. Email:______________

    03. Occupancy status of place of the business

    (Score out whichever is not applicable)

    Owned/ Rented/ Leased / Free Of Rent / Others(specify) ________

    04. Status of the business

    (Mark whichever is applicable)

    Proprietorship

    Partnership

    Public Ltd. Company

    Private ltd. Company

    Cooperative Society

    Association of persons.

    Public sector undertaking

    Department Government

    Others(specify)________

    05. Nature of business activities:

    (Mark whichever is applicable)

    Trading

    Manufacturing

    Mining

    Generation & Distribution of Electricity

    Leasing

    Execution of works contract

    Restaurateur

    Others(specify)_______

    06. Date from which liable to pay tax under the repealed Act.
    D D - M M - Y Y Y Y
                       
     

    07. Date from which the certificate of registration was effective under the repealed Act and the Registration Number.
    D D - M M - Y Y Y Y
                       
    R.C. No  
     

    08. Description of Commodities purchased or received otherwise than by way of purchases for resale/sale.

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    09. Are you manufacturing goods for sale ?

    (Score out whichever is not applicable)

    If answer is "Yes" furnish the following Details

    Yes No
     

    10. Description of goods purchased/Received otherwise for use as: Capital goods. Raw Materials.
    1.

    2.

    1.

    2.

    Consumables  
    1.

    2.

     
    Fuel. Packing Material
    1.

    2.

    1.

    2.

    11. Description of goods manufactured for sale including byproducts.   Taxable Tax Free
    Finished products.    
    By product    

    12. Are you in receipt of any sales Tax incentive under IPR ?

    If your answer is "Yes" furnish the following details.

    Yes No
     

    13. Specify the IPR under which, incentive is being received and the nature of such incentive.

    (Score out whichever is not applicable)

    IPR 1992 IPR 1996 IPR 2002
     
    Exemption Deferment
     

    14. Specify the dates from which the incentive is being availed and the number of years or the total amount for which such incentive is admissible.

    (Mark " tick " whichever is applicable)

    D D   M M   Y Y Y Y
        -     -        
     
      No of Years Amount
    Incentive available    
     

    15. Specify the number of years or the amount for which the incentive has already been availed.
      No of Years Amount
    Incentive already availed    
     

    16. Are you engaged in mining operation?

    If your answer is "Yes" furnish the following details.

    Yes No
     

    17. Description of goods purchased for use in operation of mining. Capital goods Others (specify)
    1.

    2.

    3.

    4.

    1.

    2.

    3.

    4.

    18. Are you a works contractor?

    (Score out whichever is not applicable)

    If your answer is "Yes" furnish the following details.

    Yes No
     

    19. Nature of works contract executed.

    (Mark "tick " whichever is applicable)

    Civil

    Electrical

    Fabrication / erection

    Structural

    Air-conditioning

    Others ___________

    (specify)

    20. Description of goods purchased for use in works contract.

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    21. If you were registered u/s 9-c of the repealed Act, specify the date upto which your registration is valid.
    D D - M M - Y Y Y Y
                       
     

    22. Details of Bank Account Name of the Bank Branch & Code Account No Nature of Account
           
           
           

    23. Permanent Account No. of the business (PAN)
                       
     

    24. Language in which Books of Account are maintained.

    25. Are you maintaining accounts electronically?

    (Score out whichever is not applicable)

    Yes No
     

    26. Details of immovable property owned wholly or partly. Description of property. Address, where situated Approx. Value Share percentage
           

    27. Details of security, if any, furnished. Amount of Security.

    Rs. P.

    Manner in which furnished.
       

    28. Particulars of registration certificated issued.

    (i) By the Registrars of Companies.

    (ii) By the Registrar of Cooperative Societies.

    (iii) By the Supdt of Central Excise.

    (iv) By the Supdt of State Excise.

    (v) Under the Central Sales Tax Act, 1956

    (vi) Under the Orissa Entry Tax Act, 1999

    (vii) Under the Orissa Luxury Tax Act,

    (viii) Under the Orissa Act on Professions Trades, Calling & Employment, 2000

    29. Are you a member of any chamber of Commerce or Trade Organisation ?

    (score out whichever is not applicable)

    If your answer is "Yes" furnish the following details.

    Yes No
     

    30. The name of the Chamber or Trade organization and particulars , if any, in support of membership.

    31. Address of additional place(s) of business / branch / godown – both inside and outside the state. Use Form VAT - 101 - A / B

    32. Declaration of proprietor, each partner / Director, Authorised officer / person and Principal officer of the business. Use Form VAT - 101 - C
    33. The name and address of the Manager or Employee of the business or any other person associated with the business Use Form VAT - 101 - D

    VERIFICATION

    I ________________________________________ son / daughter / wife of _______________________________________ status _____________________ of the aforesaid business do hereby solemnly affirm that the particulars given in this form are true and correct to the best of my knowledge and belief. I undertake to notify immediately to the Registering authority to whom these particulars has been furnished, any change in any of the above particulars.

    Signature  
    (Designation with relation to the business)  
    Seal Date _____/____/________