THE PUNJAB VALUE ADDED TAX FORMS, 2005.
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FORM VAT 17

(See Rule 36)

RETURN BY A REGISTERED PERSON

(Please read the INSTRUCTIONS carefully before filling the form)

VRN

For period (dd.mm.yy)

From ________

To ______

Name of the person:

Address of the person:

	Pin	State:
	Tel	Fax
	E-mail address:

1	SALES	Amount
(a)	Gross Sales.
(b)	Less: Tax free Sales.
(c)	Less: Sales Returns
(d)	Less: Cash/Trade Discounts.
(e)	Net sales subject to TOT in the current return period.

2	PRIOR PERIOD ADJUSTMENTS OF SALES	Amount
(a)	Cancellation of Sales
(b)	Sales Returns
(c)	Any other, specify
(d)	Net prior period adjustments

3	PURCHASE DETAILS	Amount
(a)	Gross Purchases
(b)	Tax free Purchases
(c)	Purchases liable to tax u/s 20

4	OUTPUT TAX	Amount
(a)	Turnover Tax as per col. 1(e)
(b)	Purchase tax as per co. 3(c)
(c)	Total (a+b)
(d)	Plus/Minus prior period adjustment as per col. 2(d)
(e)	Net Output tax payable

PAYMENT DETAILS

Challan/ instrument No.

Date (dd. mm. yy)

Bank Treasury

Branch Code

Amount

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

Date (dd. mm. yy.)

Instructions :

1. Please fill all the fields in the form as applicable.

2. The Return From has to be filled within 30 days of the end of the return period alongwith treasury receipts. In case any amount tax is deposited through a crossed cheque or bank draft, the Return has to be filled within 20 days of the end of the return period.

3. In case of minors, the specimen signature of guardian/trustee should be furnished.

4. All amounts should be reported in Rupees.