FORM VAT 24
(See Rule 42)
LIST OF PURCHASES
Supplier wise details of Purchases (within state)
(A) Other than Schedule 'H' goods
(B) Schedule 'H' goods
Note : (i) A taxable person purchasing more than one Commodity, shall occupy more than one Sr. Nos.
(ii) A taxable person selling Commodities of different VAT Rates shall occupy Sr. No. corresponding to number of VAT rates.
(iii) General name such as Karyana Goods, Electronic goods and electrical goods etc. (Iron and Steel, Specific name of commodity like scrap, Ingot etc. needs to be mentioned) can be filled under the Head of Commodity.