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THE RAJASTHAN VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM VAT-10

[See rule 19]

Return

A General Information  
1.1 Registration No.(TIN)
                     

 

1.2 full Name of the dealer  
1.3 Address of principal place of business  
1.4 Mobile No.

Email ID

 
1.5 Return Period  

B. Turnover

B1. Tax Liability

1.1 Turnover under Section 8(3) [Works Contract EC]

Sr.

No.

Name of Awarder TDN of Awarder Work Order No. Work Order Date Total Value Of Works contract EC No. EC Date EC Issuing Authority Amount Received From Awarder Rate Of EC Fee Amount of EC Fee Ec Fee Deposit
By Awarder By Contractor
  a1 a2 a3 a4 a5 a6 a7 a8 b c d e f
1.1.1                          
1.1.2                          
1.1                          

1.1.A. Detail of purchases (to be filled in case of works contract)

1.1.A.1 Particulars of purchases made within the state against VAT Invoice

S. No. TIN Name of the Selling dealer Amount of Purchase made during the period Amount of tax paid or payable on such purchases
         

1.1.A.2 Particulars of purchases made within the state on which tax has not been paid under the Act

S. No. Commodity Name of the dealer or person from whom goods have been purchased Amount of Purchase made during the period Rate of tax Amount of tax that would have been payable on such purchases had the goods been purchased against VAT Invoice
           

1.1. A.3 Particulars of purchases made from outside the State

S. No. Commodity Name of the dealer or person from whom goods have been purchased Amount of Purchase made during the period Rate of tax Amount of tax that would have been payable on such purchases had the goods been purchased against VAT Invoice
           

1.1.B Turnover of taxable leftover goods

S. No. Name of Commodity Turnover (Rs.) Tax Rate Amount of tax
A B C D
         
         

1.2 Turnover under section 5(1) of RVAT Act (Composition Schemes)

S. No. Name of Composition Scheme Gross Turnover for the return period under composition scheme Composition amount payable for the preceding year Composition amount payable for the return period
  a b c d
1.2.1        
1.2.2        
1.2 Total 0    

1.3 Turnover under section 3(2) [in case opt out of section 3(2)]

S. No. Commodity Turnover Tax Rate Amount of Tax
  a b c d

(b*c)/100

1.3        

1.4 Sale of goods taxable at MRP (First sale within the state)

S. No. Commodity Turnover Turnover at MRP Rate of Tax Amount of Tax
  a b c d e

(b2*c)/100

1.4.1          
1.4.2          
1.4 Total        

1.5A Tax on sales made by commission agent on behalf of principal against form VAT 36

(to be filled in by the principal)

S. No.

Detail of commission agent S.No. of Form V AT- 36A Commodity Turnover Unit/Weight/Qty./Measurement Tax Rate/Rate on Unit/Weight/Qty./Measurement Amount of Tax
TIN S.No. of Form V AT- 36
        a b c1 c2 d

(b*c2)/100

1.5.1                
1.5.2                
1.5 Total              

1.5B Taxable sales

S. No. Commodity Turnover Unit/Weight/Qty./Measurement Tax Rate/Rate on Unit/Weight/Qty./Measurement Amount of Tax
  a b c1 c2 d

(b*c2)/100

1.5.1          
1.5.2          
1.5          

1.6 Sales return of taxable goods within State under rule 22(1)(c) (other than return period)

S. No. Commodity Turnover Tax Rate Amount of Tax
  a b c d

(b*c)/100

1.6        
1.6.1        
1.6.2 Total      

1.7 OUTPUT TAX

S.N. Details Turnover Amount of tax
  a b 

(1.4+1.5-1.6)

d

(1.4 + 1.5 -1.6) 

1.7      
1.7 Output Tax due    

1.8 Turnover not liable to be Taxed

1.8.1 Turnover under Rule 22A(6) (for sub contractors)

Sr. No. Name of Contractor ( To whom the work is awarded) TIN of Contractor E.C. No E.C Issuing Authority Sub Contract

Agreement No. & Date

TDS deducted; If

any

Total Value of

Works contract

Value of Sub

Contract

  a1 a 2a3 a4 a5 a6 a7 b
1.8.1.1                
1.8.1                

S. No. Other Turnover not liable to be Taxed Turnover
  a b
1.8.2 Exempted in Schedule-I (sold within state)  
1.8.3 Fully Exempted in Schedule-II u/s 8(3) of RVAT ACT  
1.8.4 Sales made for promotion of SEZ or Exports u/s 8(4) of RVAT ACT  
1.8.5 Sales of goods purchased & sold outside state  
1.8.6 Turnover of goods taxable at first point which have already suffered tax  
1.8.7 Turnover of goods sold in the state on behalf of principal (against Form VAT 36A)  
1.8.8 Amount of deductions as provided in RVAT rules (in case of works Contracts)  
1.8.9 Sales to Exporters within the state (against FormVAT-15)  
1.8.10 Others not liable to tax under VAT (please specify)  
1.8.11 Turnover of sales return of goods sold within the return period under RVAT  
1.8 Total  
B 1 Total Turnover b (1.1+ 1.2 +1.3 + 1.4 +1.5+1.8)  

B2. Purchase Tax/ Tax payable under rule 17A(7), 18(7A), 22A(6) and 43/ Tax payable on goods purchased from dealers other than the registered dealer of the State as per notification number F.12(59)FD/Tax/2014- 18 and 23 dated 14.07.2014

S. No. Commodity Turnover Details of Purchase Tax @ Tax Rate if others Amount of Tax
  a b c1 c2 d

1.1          
1.2          
1.3          
B2 Total        

B3. Reverse Tax

S. No. Details of Transaction Commodity Turnover Rate of Tax Amount of Tax
  a1 a2 b c d

1.1 Return of goods purchased (other than the return period)        
1.2 Goods purchased for a purpose specified in Section18 (1) (a) to (g) and disposed off otherwise including non-allowable proportionate ITC        
1.3 In case of SOS (up to 4%) -- ---- %        
1.4 Stocks remained in case of switch over to option u/s3(2) [See Rule17(3)]        
1.5 In any other case (Please specify)        
B3 Total 1.2 to 1.5        

B4.1.1 INPUT TAX & DETAILS OF PURCHASES

S. No. Commodity Purchase value excluding Tax Tax Rate Input Tax
  a b c d

1.1.1        
1.1.2        
1.1.3        
1.1.4        
1.1.5        
1.1 Total      
1.2 Purchase of Capital goods
S. No. Commodity Purchase value excluding VAT Tax Rate Input Tax
  a b c d

1.2.1        
1.2.2        
1.2 Total      

1.3 Total (1.1 to 1.2)  
1.4 ITC Claimed in 7A by the Dealer  
1.5 Purchase return (Purchased within the return period)  
1.6 Total eligible input tax credit (1.4 -1.5)  
1.7 Amount of ITC Brought forward (From previous return)  
1.8 Total Input Tax Credit Available (1.6 + 1.7)  

C. Turnover and Liability under CST

1.1. Tax Liability under CST

S. No. Details of sales Commodity Turnover Amount of tax
  a b c d

1.1.1 Inter-State sale against Form C @2%      
1.1.2 Inter-State sale against Form C @__%      
1.1.3 Inter-State sale without Form C @__%      
1.1. 4 Sales outside State Branch/ Depot/ Stock Transfer/ Consignment Sale (without Form F @____%)      
1.1. 5 Subsequent Inter State sales u/s 6(2) of CST Act (without Form C / E I / E II)      
1.1. 6 Inter State sales under section 6(3) of CST Act (without Form J)      
1.1. 7 Inter State sales made to SEZ under section 8(6) of CST ACT (without Form I)      
1.1. 8 Other @...............      
1.1. 9 Total (1.1.1 to 1.1..9)      
1.1.10 Sales return of taxable goods under section 8A of CST ACT (other than return period)      
1.1. Total CST (1.1.9 - 1.1.10)      

1.2 Turnover not liable to tax under CST

S. No. Details of Sales Turnover
1.2.1 Sales in course of Export U/s 5(3) of CST ACT, (against Form H)  
1.2.2 Sales in course of Export U/s 5(1) of CST ACT  
1.2.3 Sales outside State/Branch/Depot/Stock Transfer/ Consignment Sale (against Form F)  
1.2.4 Subsequent Inter State sales u/s 6(2) of CST ACT (against Form C and EI/ E II)  
1.2.5 Inter State sales under section 6(3) of CST ACT (against Form J)  
1.2.6 Inter State sales made to SEZ under section 8(6) of CST ACT (against Form I)  
1.2.7 Exempted Sales under CST ACT  
1.2.8 Other deductions, if any, (Please specify)  
1.2 Total  
1.3 Turnover of sales return of goods sold within the return period under CST  
C Total Turnover (1.1+ 1.2+1.3)  

D  Details of Tax due and Deposit of Tax, Interest and Late Fee

1. Tax Payable (Category of Payment)

  Period Tax Type (VAT/CST)   Tax Due
1.1      
1.2      

2. Details of Deposits - VAT-37B, VAT-38, VAT-41(TDSC), VAT- 25(RAO) etc.

Tax Period From Tax Period To Due Date Tax type Tax Deposited Date Of Deposit Delay in Deposit Amount of Interest Date Of Deposit Of Interest Mode of Deposit Description Remarks
                       
                       
                       
                       
Total                       

3. DETAIL OF VAT-41/ T.D.S. CERTIFICATES

s. No.

Awarder Name VAT-41 No Contract Value Amount Received from Awarder TDS Amount Depsoit Details
Gross Amount of Challan/E-challan Deposit Date
               
               

4. Details of Late Fee:

Due Date of filing of Return  
Date of submission of Return  
Amount of Late Fee  
Date of Deposit of late fee  
Mode of Deposit  
Description  

E. Tax Payable

S. No. Total Tax Payable / Deferred Amount
1.1 Output Tax (B1-d1.7)  
1.2 Tax collected as per sales invoice  
1.3 Output tax (maximum of 1.1 and 1.2)  
1.4 Purchase tax (B2)  
1.5 Reverse Tax (B3)  
1.6 Others, If any, (Specify)  
1.7 Total Tax (1.3 to 1.6)  
1.8 Total input tax credit available (B4.1.8)  
1.9 Net Tax Payable (1.7 1.8)  
1.1 Tax Deferred in Percent (under VAT)  
1.11 Tax Deferred (under VAT)  
1.12 Amount Payable (+)/Creditable (1.9 - 1.11)  
1.13 Exemption Fee (in case of works contract)(B 1.1d)  
1.14 Composition Fee (B1.1.2 d)  
1.15 Tax Payable on Turnover under section 3(2) [in case opt out of section 3(2)] (B1.1.3 d)  
1.16 Total Amount Payable(+)/Creditable (-)(1.12+ 1.13+1.14+1.15)  
1.17 Amount Deposited Under VAT  
1.18 Amount Payable (+)/Creditable (-) (1.14 - 1.15)  
1.19 Tax due under CST ACT (C-1.1)  
1.2 Tax Collected as per sales invoice  
1.21 Maximum of 1.20 and 1.21  
1.22 Tax Deferred in percent (Under CST)  
1.23 Tax Deferred (Under CST)  
1.24 Set off of Entry Tax paid (Only in case of CST for commodity like paper, Dyes and dyes stuff, Textile auxiliaries, Edible oil notified under section 8 (5) of CST ACT)  
1.25 CST to be deposited  
1.26 Creditable ITC to be adjusted  
1.27 CST payable (1.27 - 1.28)  
1.28 Amount Deposited Under CST  
1.29 Net Tax payable / creditable (1.29 - 1.30 )  
1.3 Refund claimed (if any)  
1.31 ITC to be carried forward for next quarter  

F Cess

F.1.1 Road Development Cess on MS and HSD

S. No.

commodity Quantity Rate of Cess Amount of Cess
A B C D
1        
2        

F 2. Detail of Cess due and deposit of Cess, Interest and Late fee.

Period Cess due Due date Cess Deposited Date of deposit Interest Date of deposit of Interest Late fee Date of deposit of late fee GRN/ CIN
1 2 3 4 5 6 7 8 9 10
                   

G. Entry Tax.

G 1. Particulars

S. No.

commodity Taxable purchase value of the goods Rate of Tax Amount of Tax
A B C D
1        
2        

G 2. Detail of Tax due and deposit of Tax, Interest and late fee.

Period Tax due Due date Tax Deposited Date of deposit Interest Date of deposit of Interest Late fee Date of deposit of late fee GRN/ CIN
1 2 3 4 5 6 7 8 9 10
                   

H. Luxury Tax

H 1. Category of Hotels and Receipts thereof:

S. No.

Name of Hotel Category of Hotel Name of Month Receipts during the month Rate of Tax Amount of Tax
A B C D
1            
2            

H 2. Amount of Tax collected: Rs. ...........................

H 3. Details of Tax due and deposit of Tax, Interest and late fee.

Period Tax due Due date Tax Deposited Date of deposit Interest Date of deposit of Interest Late fee Date of deposit of late fee GRN/ CIN
1 2 3 4 5 6 7 8 9 10