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The Nagaland Value Added Tax Rules, 2005 - FORMS
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THE NAGALAND VAT RULES, 2005

FORM VAT-21

[See rule 64(3)]

RETURNS, DEMAND AND COLLECTION REGISTER

The officer in charge of each district shall maintain register in Form VAT-21 in respect of dealers registered under the Act showing the returns filed, assessments framed and payments made under the Act or these rules by each dealer.

A. Year 1st Quarter IInd Quarter
  (a) (b)
    VAT Act C.S.T. Act VAT Act C.S.T. Act
  GTO        
  TTO        
  Tax Payable        
  Tax Paid        
 

Details of Payment

 Amount DCR/ RAO Amount DCR/ RAO Amount DCR/RAO Amount DCR/RAO
      No. Date   No. Date   No. Date   No. Date
                           
           
           

A. Year IIIrd Quarter IVth Quarter
  (a) (b)
    VAT Act C.S.T. Act VAT Act C.S.T. Act
  GTO        
  TTO        
  Tax Payable        
  Tax Paid        
 

Details of Payment

 Amount DCR/ RAO Amount DCR/ RAO Amount DCR/RAO Amount DCR/RAO
      No. Date   No. Date   No. Date   No. Date
                           
           
           

Assessment details (i) GTO..................... (ii) VAT Demand No.............. Date............... Amount...................... (paid vide DCR No........................... Dated...............) (iii) C.S.T. Demand No...................... Date................ Amount................... (paid vide DCR No.......... Dated............)

Name of the Assessing Authority _________________ Signature