THE PUNJAB VALUE ADDED TAX FORMS, 2005.
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FORM VAT 16

(see Rule 36)

(To be submitted along with TR for monthly payment of tax)

TAX PERIOD (MONTH) ___________

Particulars of Business

1.1

Full name of Applicant (M/s)

1.2

Address of Applicant

State

Tel

Fax

1.3

VRN

During the Tax Periods

2.	Details of Taxable Purchases
Value of imports from outside India	Value of Inter-State purchases	Value of Intra-state purchases					VAT paid on purchases (Input tax)	ITC/BF from previous period
		Purchases u/s 19	Purchases u/s 20	Purchases from exempted units	Other Purchases
		Purchases u/s 19	Purchases u/s 20	Purchases from exempted units	From taxable persons	From non-taxable persons

During of Tax Period

Details of Taxable Sales

Value of exports out of India

Value of Inter-state sales

Value of Intra state sales

VAT (output tax)

To taxable persons

To non-taxable persons

Net tax payable = Output tax Input tax (including brought forward, if any, from previous return)	Amount
(i)90% VAT payable under '0040' in challan VAT-2
(ii) 10% VAT payable under Punjab Municipal fund in challan VAT-2A

Declaration : I solemnly declare that to the best of my knowledge and belief the information given on this form is true and correct.

Name ____________________	Designation ______________________
Signature & seal ________________	Date ________________(dd. mm. yy )

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