THE PUNJAB VALUE ADDED TAX FORMS, 2005.
-

FORM VAT 13

(See Rule 33 )

STATEMENT OF SALES, PURCHASES AND TAX LIABILITY BY A CASUAL TRADER

Place :

District :

TIN Number, if any :

Permission Certificate Number:

Date :

Name

Address

Address of additional place of business (if any )

(A)

(B)

Nature of the casual business event

Location of business event

Period of the trade :

Form

_______________________________________________________________________________________________

Opening stock at the commencement of the casual trade

Rs.

Add

Purchases on which purchase tax is leviable :

Rs.

Add

Purchase on which VAT is payable :

Rs.

Add

Stock imported subsequently:

Rs.

Total Stock:

Rs.

_____________________________________________________________________________________________

Gross sales:

Rs.

Less

Sales of tax free goods :

Rs.

Balance :

Rs.

Sales of goods on which VAT is payable

Rs.

Purchase Value of goods on which Purchase Tax is payable

Rs.

Total Taxable Turnover (14+15):

(give rate of tax wise breakup)

Rs.

Total Tax Liability:

Rs.

Closing Stock (10+14+15) :

Rs.

Amount of security deposited :

Rs.

Balance Tax Payable (17-19)

Rs.

Refund (19 - 17) :

Rs.

DECLARATION

I ________________ hereby declare that the above statement(s) are true complete to the best of my knowledge and belief and nothing has been hidden thereof.

Date :

SIGNATURE AND

SEAL OF THE ASSESSING OFFICER

Encl.

Permission Certificate in original.
Account Book(s)
Statement of unsold stock.
Receipt of cash/bank guarantee in original.

For Office Use Only

I have examined the tax liability statement and accept the same .

The tax liability statement furnished by the casual trader examined and the tax is determined liability as under :-

Opening stock at the commencement of the casual trade

Rs.

Add

Purchase on which purchase tax is leviable :

Rs.

Add

Purchase on which VAT is payable:

Rs.

Add

Stock imported subsequently :

Rs.

Total Stock:

Rs.

____________________________________________________________________________________________

Gross sales :

Rs.

Less

Sales of tax free goods :

Rs.

Balance:

Rs.

Sales of good on which VAT is payable :

Rs.

Purchase Value of goods on which Purchase Tax is payable:

Rs.

Total Taxable Turnover:

(give rate of tax wise breakup)

Rs.

Total Tax Liability:

Rs.

Closing Stock:

Rs.

Amount of security deposited

Rs.

Balance Tax Payable

Rs.

Refund (18-16)

Rs.

Date :

SIGNATURE

AND SEAL OF THE ASSESSING OFFICER

Encl.: Tax demand notice and challan.