DEMO|
Skip Navigation Links
Section
|
Rules
|
Notifications
|

The Uttar Pradesh Value Added Tax Rules, 2008, FORMS
-

Body

FORM - XXIV - A

Department of Commercial Taxes, Government of Uttar Pradesh

[See Rule-45(10) of the UPVAT Rules, 2008]

Return of Quarterly Tax Period

[To be filled in block letters only]

1 Assessment Year -         -        
2 Tax Period Ending on - d d - m m - y y y y
3

Designation of Assessing Authority -                                                
                                               
4

Name of Circle / Sector -                                                
                                               
5

Name / address of the dealer -                                                
                                               
6 Taxpayer's Identification Number [TIN] -                      
6A Taxpayer's PAN (Permenant Account Number)                        

7 Details of Purchase [in Rs.]

 

 

i. Purchase of VAT goods from registered dealer -                              
ii. Purchase of Non VAT goods from registered dealer -                              
iii. Purchase of exempted goods -                              
iv. Total -                              

8 Details of Sale

 

 

i. Turnover of sale of VAT goods -                              
ii. Turnover of sale of exempted goods -                              
iii. Turnover of sale of NonVAT goods -                              
Total -                              

9 Tax Payable
i.  Turnover of sale of VAT goods -                              
ii. Tax @ -                              
10 Detail of tax deposited

Name of the bank / branch T.C. number Date Amount of tax
                                   
                                   
Total in figure                              
Total in words  

Annexure-A - (List of purchases from registered dealer)

Treasury Challan number ............................/ date .............................

DECLARATION

I....................................................s/o.d/o.w/o.............. Status............................... [i.e. proprietor, director, partner etc. as provided in rule-32(6)], do hereby declare and verify that, to the best of my knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully omitted or wrongly stated

Date - Signature -
Place - Status -

Note : This application must be signed by a person who is authorized under rule 32(6) of Uttar Pradesh Value Added Tax Rules, 2008.

Annexure - A

[See proviso of Section-6(1) of UPVAT Act, 2007 &See Rule-44(10) of the UPVAT Rules, 2007]

List of purchases made from registered dealer against tax invoice:

(i)

Name and address of purchasing dealer                                                            
                                                           
                                                           
(ii) TIN                      

(iii) Assessment year         -        

 

 
Tax period ending on d d m m y y y y

 

(iv)

Name and address of selling dealer TIN Tax-invoice No. Date of Tax invoice Description of commodity value of goods Amount of tax charged. Total amount of tax-invoice
Name Code Quantity / Measure      
1                                        
2                                        
3                                        
4                                        
5                                        

  Name and signature of authorised person
  Date

Annexure - B

[See Rule-45(10) of the UPVAT Rules, 2008]

List of Purchase made from registered dealer against sale invoice:

(i)

Name and address of selling dealer                                                            
                                                           
                                                           
(ii) TIN                      

(iii) Assessment year         -        

 

 
Tax period ending on d d m m y y y y

 

(iv)

Name and address of selling dealer TIN Sale invoice No. Date of Sale invoice Description of commodity Taxable value of goods Amount of tax charged. Total amount of Sale invoice
Name Code Quantity / Measure      
1                                        
2                                        
3                                        
4                                        
5                                        

  Name and signature of authorised person
  Date