The Tamil Nadu Value Added Tax Rules, 2007 - Forms
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Body

FORM K

VALUE ADDED TAX MONTHLY RETURN

[see rule 7(1)(c)]

Return to be filed by the dealer who has opted to pay tax under sub-section( 4 ) of section 3 or Section 6 or Section 6-A or section 8

Part-A Basic Details

Taxpayer Identification Number		Assessment Circle
Name of Dealer
For the Month of		Financial Year
Type of Return	Original		Revised
Section for Composition Scheme	Section 3(4)	Section 6	Section 6-A	Section 8

Part-B -For dealers who have opted to pay tax under Section 3(4) or under Section 6 of the Tamil Nadu Value Added Tax Act, 2006.
S. No.	Details about Composition Scheme	Exempted Turnover (Rs.)	Taxable Turnover (Rs.)	Total Turnover (Rs.)	Rate of tax (%)	Tax Due (Rs.)
1	Composition Scheme under Section 3(4)
2	Composition Scheme under Section 6
	1. Civil Works Contract
	2. Civil Maintenance Works Contract
	3. All other Works Contract
Total

Part-C -For dealers who have opted to pay tax under Section 8 of the TNVAT Act, 2006
Sl. No.	Composition Scheme under Section 8	Cumulative turnover upto previous month (Rs.)	Purchase turnover under Section 12 (Rs.)	Current Month Turnover slab rate (Rs.)	Cumulative turnover upto the month (Rs.)	Tax due for year (Based on turnover slab) (Rs.)	Tax paid upto previous month (Rs.)	Balance Tax Due for year (Rs.)	Balance for Month = Balance Due for year/ Balance Months (Rs.)	Purchase Tax liability under Section 12 (Rs.)	Total amount for the month due (Rs.)
1	2	3	4	5	6 = 4+5	7	8	9	10 (9/Balance month For FY	11(Based on 4)	12=(10+11)
1	Hotels
2	Restaurants
3	Sweet Stalls
4	Clubs
5	Caterers
6	Bakeries
7	Any other Eating house
Total

Part-D -For dealers who have opted to pay tax under Section 6-A of the TNVAT Act, 2006
Sl. No.	Approxmiate number of chambers in the brick kilns under slab rate	Tax Due for Year (Based on number of kilns Chamber) (Rs.)	Tax paid upto previous month (Rs.)	Balance tax Due for year (Rs.)	Balance for Month = Balance Due for year/ Balance Months (Rs.)
1	2	3	4	5	6 (5/Balance month for FY

Part-E - Tax Deduction at source adjustment details
Sl. No.	Tax Deduction at source Certificate Number	Amount Adjusted
1
2
3	Total Amount Adjusted

Part F - Tax Due, adjustment made and payable details
Sl. No.	Particulars	Part B (for Section 3(4))	Part B (for Section 6)	Part C (for Section 8)	Part D (for Section 6-A)	Total
a	b	c	d	e	f	g
1	Tax payable
2	Tax on Total value of the First Schedule goods purchased from unregistered dealer
2	Less:Adjustment by Tax Deduction at Source
3	Balance due and payable

Part-G Declaration

1. I/We..................... declare that to the best of my/our knowledge that the information furnished in the above return is true and correct and that it relates to the month of ...............

2. I/We.................. declare that I am/We are authorised by..................... Proprietor/Partner/Board of Directors to sign the returns.

Name of person	Place:	Seal and Signature
Designation	Date:

Annexure 1 List of the First Schedule Goods Purchased from registered dealer
Sl. No.	Seller Taxpayer Identification Number	Name of Seller	Invoice No.	Invoice Date	Commodity Code	Purchase Value (Rs.)	Rate of tax (%)	Tax paid (Rs.)	Total Value (Rs.)


Total Value of the First Schedule goods purchased from registered dealer

Annexure 2 List of the First Schedule Goods liable for tax under Section 12
Sl. No.	Taxpayer Identification Number, if any	Name of Seller	Invoice No.	Invoice Date	Commodity Code	Purchase Value (Rs.)	Tax Rate (Rate as per First Schedule (%)	Tax amount (Rs.)


Total Value of the First Schedule goods purchased from unregistered dealer

Annexure 3 List purchase of Exempted goods or purchase of goods from Exempted seller
Sl. No.	Type of Seller	Seller Taxpayer Identification Number	Name of Seller	Invoice No.	Invoice Date	Commodity Code	Purchase Value (Rs.)	Exemption Type Schedule IV?By Notification for goods/By Notification for seller


Total Value of Exempted goods purchased from registered dealer
Total Value of Exempted goods purchased from unregistered dealer
Total Value of Exempted goods purchased