Andhra Pradesh Value Added Tax Rules, 2005- Forms
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Body

MONTHLY RETURN FOR VALUE ADDED TAX

FORM VAT 200

[See Rule 23(1)]

TIN	37xxxxxxxxxxx	Enterprise Name:	.........
Tax Division	.........	Tax Circle :	.........
Return Type	VAT	Return Date:	xx-xx-xxxx

Return Month - Year
If you have made No purchases and No Sales, select this box

01. Input Tax Credit from previous month VAT 200

02. Purchases in the Month (INPUT in Rupees)

Sl. No.	Purchases in the Month (Input)	Value excluding VAT	ITC claimed
1	Purchases from other than VAT dealers in Andhra Pradesh
2	Inter-state purchases/Stock received from other State
3	1% Purchases from VAT dealers but non-creditable, including negative list goods.
4	5% Purchases from VAT dealers but non-creditable, including negative list goods.
5	14.5% Purchases from VAT dealers but non-creditable, including negative list goods.
6	Other Exempt or non-creditable purchases
7	1%
8	5%
9	14.50%
10	16%
11	20%
12	22.25%
13	31.00%
14	33.00%
15	70.00%
16	100%
17	130%
18	140%
19	150%
20	160%
21	175%
22	190%
	Total Amount of input Tax

03. SALES IN THE MONTH (OUTPUT in Rupees)

Sl.No.	Sales in the month (output)	Value Excluding VAT in (A)	VAT Due in (B)
1	Exempt Sales
2	Exempt Transactions
3	Zero Rate Sales- International Exports
4	Zero Rate SalesOthers (CST Sales)
5	Tax Due on Purchase of goods
6	0.5% Sales
7	1% Sales to VAT dealers in A.P.
8	1% Sales to other than VAT dealers in Andhra Pradesh
9	5% Sales to VAT dealers in Andhra Pradesh
10	5% Sales to other than VAT dealers in Andhra Pradesh
11	14.5% Sales to VAT dealers in A.P.
12	14.5% Sales to other than VAT dealers in Andhra Pradesh
13	16%
14	20%
15	22.25%
16	31.00%
17	33.00%
18	70.00%
19	100%
20	130%
21	140%
22	150%
23	160%
24	175%
25	190%
26	For Oil Companies (Petrol and Diesel)	Enter Quantity in Litres
	1% rate of tax Total
	5% rate of tax Total
	14.5% rate of tax Total
	Others rate of tax Total
	Total Amount of Output Tax

If Total Amount of Output Tax Exceeds Total Amount of Input Tax Pay this mount

04A TDS Adjustment details:

TDS Certificate No.	Issued by (TDIN)	Details	Amount	Insert

05	VAT Excess Credit/VAT Net Tax Payable (After Adjustment)

	Refund/Credit carried forward
06	Refund	Rs.
7	Credit	Rs.
07a	If you want to adjust the excess amount against the liability under the CST Act please fill in this box the amount to be transferred towards CST liability	Rs.
07b	Net Credit Carried Forward	Rs.

Declaration

I hereby declare that this Return is filed as per the requirements of the APVAT Rules, 2005 and further declare that information furnished here is strictly in accordance with the APVAT Rules, 2005 and the records maintained there on.

APPROVE		REJECT
	SUBMIT

Annexure-I

[See Rule 23(1)]

Details of Purchases from Registered VAT Dealers during the Month of ________________ relating to M/s._______________________.

TIN:____________________

Sl. No	Name of the Seller	Seller's TIN	Invoice No.	Invoice Date	Name of the Commodity	Value excluding VAT (Rs.)	Rate of Tax	VAT paid
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

Annexure-II

[See Rule 23(1)]

Details of Sales to Registered VAT Dealers during the Month of ___________ relating to M/s.___________________________.

TIN:____________________

Sl. No.	Name of the Pur-chaser	Purchaser's TIN	Invoice No.	Invoice Date	Name of the Commodity	Value excluding VAT (Rs.)	Rate of Tax	VAT paid
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

Annexure-III

(List of inventory)

(See Rule 23 (1))

Balance of Stock at the end of the quarter ending on ..................

Registration Certificate No.

Name and Style of Business
Quarter ending

Sl. No.	Name of Commodity	Quantity of closing balance at the end of the quarter	Approximate value of the closing balance at the end of quarter
(1)	(2)	(3)	(4)

DECLARATION

I,__________________________________(Name in CAPITALS), hereby declare that the contents of the above lists and tables are true and correct and nothing has been concealed therein.

Place:	Full Signature of Authorised signatory
Date:	Name
	Status

Annexure-IV

(See Rule 23(1))

Details of all Bank Accounts transacted during the tax period

(excluding Dormant Accounts)

Sl. No.	IFS Code of the Bank	Name of the Bank	Name of the account holder	Account Number	Type of accounts i.e., Savings/ Current/Cash Credit
(1)	(2)	(3)	(4)	(5)	(6)

Signature of the Dealer