THE RAJASTHAN VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM VAT-11

[See Rule 19]

Return

GENERAL INFORMATION

1.1

Registration No.(TIN):

1.2

Full Name of Dealer:

1.3

Address of principal place of business

1.4

Mobile No.

E-mail ID

1.5

Return Period

B Turnover

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

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 purchases 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/person from whom goods have been purchased	Amount of purchases 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/person from whom goods have been purchased	Amount of purchases 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
S. No.	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

1.2 A To be filled by developer or builder

S. No.	Name of Project	Site of the Project	Details of certificate for payment of tax in lump sum		Amount received	Composition amount
S. No.	Name of Project	Site of the Project	No.	Date	Amount received	Composition amount
1	2	3	4	5	6	7

1.3 Taxable sales by dealers who have opted for payment of tax under 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 (Whic has suffered Tax at First Point)

S. No.	Turnover of Goods on which tax is paid at MRP	Tax Paid at MRP	Reimbursement of Tax	Balance
	b	d1	d2	e
1.4.1
1.4.2
1.4	Total

1.5 Turnover under Rule 22(2a) (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
1.5.1.1
1.5

S. No.	Details of Sales	Turnover
1.6	Exempted in Schedule-I (sold within state)
1.7	Turnover of goods taxable at first point which have already suffered tax
1.8	Turnover of allowable sales return
	B Total	b(1.1+1.2+1.3+1. 5+1.6+1.7-1.8)

C. Detail of Tax Liability and deposit.

1.1 Tax Liability

S.N	Detail	Taxable Turnover	Amount of Tax
1.1	a	b (1.1+1.2+ 1.3)	d ( 1.1+1.2+ 1.3)
1.2	Tax Payable

1.2 Tax Payable (Category of Payment)

S. No.	Period	Tax Payable	Interest Payable	Total
1.2.1
1.2.2
1.2.3
1.2.4
	Total

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

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




Total

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

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

1.5 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

D Other Information.

1.1 Trading Account of the return period

Description	Amount (in Rs.)	Description	Amount (in Rs.)
Opening Balance		Sales
Purchases Less: (i) Purchase return (ii)Purchase discount		Closing Stock
Expenses		Gross Loss
Gross Profit
Total		Total

"1.1.A Detail of purchases (to be filled by the hotelier who has opted to pay lump sum for marriage hall under the Rajasthan Tax on Luxuries (in hotels and lodging houses) Act, 1990)

Name of Marriage Hall	Name of area in which marriage hall is situated	Area of Land	Rate of Land	Annual lump sum amount payable
1	2	3	4	5

1.1.B Details of due and deposit of Lump sum amount, Interest and late fee.

Period	Due Lump sum amount	Due date	Lump sum amount 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

1.2 Account of statutory forms obtained from the Department

Form	Opening Balance	Obtained	Total	Used	Cancelled	Lost	Balance	Amount (in Rs.) for which forms are utilized
A	B	C	D	E	F	G	H	I