THE RAJASTHAN VALUE ADDED TAX RULES, 2006 - FORMS
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Body

Form VAT - 10A

[See Rule 19(6)]

Annual Return

Part A

General Information:

1.1

Name of the dealer

1.2

Address (of the principal place of business) with Fax, e-mail etc.

1.3

Mobile number

1.4

Registration No. (TIN)

1.5

Status of the dealer [such as proprietary / partnership / company / others - specify

1.6

Details of amendment made in registration certificate during the year, if any.

1.7

Period under return (Financial Year)

1.8

Nature of business : trader / manufacturer / importer / exporter / works contractor / lessor / other (please specify)

1.9

List of books of accounts maintained (in casebooks of accounts maintained in computer system, mention the books of accounts generated by such system)

1.1

Particulars of (operating) Bank Accounts
Name of Bank	Branch	Account No.	IFSC Code of the Branch

1.11

Account of statutory forms obtained from the Department

Name of Form	Opening Balance	Obtained	Total	Used	Cancelled	lost	Balance	Amount (in Rs.) for which forms utilized

1.12

Details of surveys conducted (other than R.C. enquiry), if any:

Authority who conducted survey	Date of survey	Results of survey

Part B

12. TRADING ACCOUNT

Details	Amount	Details	Amount
A Opening Stock		A. Sales
(i) Exempted goods		(i) Sales under CST Act
(ii) MRP goods		(ii) Sales under RVAT Act
(iii)First point taxable goods		(iii) Sales Returnunder RVAT Act
(iv) Goods taxable @1%		Net Sales
(v) Goods taxable @5%		Closing Stock
(vi) Goods taxable @14%		(i) Exempted goods
(vii )Goods taxable @.......%		(ii) MRP goods
(viii) Goods taxable @.......%		(iii) First point taxable goods
(ix) Work in Progress		(iv) Goods taxable @1%
Total of Opening Stock		(v) Goods taxable @5%
B. Purchases made within State		(vi) Goods taxable @14%
(i )Exempted goods		(vii )Goods taxable @.......%
(ii) MRP goods		(viii) Goods taxable @.......%
(iii) First point taxable goods		(ix) Work in Progress
(iv) Goods taxable @1%		Total of Closing Stock
(v) Goods taxable @5%		C. Gross Loss
(vi) Goods taxable @14%
(vii) Goods taxable @.......%
(viii) Goods taxable @.......%
(ix) Work in Progress
C. Purchases made from outside the State
(i ) Exempted goods
(ii) MRP goods
(iii) First point taxable goods
(iv) Goods taxable @1%
(v) Goods taxable @5%
(vi) Goods taxable @14%
(vii) Goods taxable @.......%
(viii) Goods taxable @.......%
(ix) Work in Progress
Total Purchases
Less: Purchase Discount, if any
Less: Purchase Return, if any
Net Purchase
D. Expenses
(i) Direct expenses
(ii) Manufacturing expenses
(iii) Others

E. Gross Profit

Total		Total

3. STATEMENT OF GOODS RECEIVED FOR SALE ON CONSIGNMENT/ TOCK TRANSFER/ DEPOT TRANSFER FROM OUTSIDE THE STATE

Commodity

Opening Balance

Received during the year

Total

Sold during the year

Disposed otherwise

Balance

Quantity

Value

Quantity

Value

Quantity

Value

Quantity

Value

Quantity

Value

Quantity

Value

4. Details of raw material and finished Goods (in case of manufacturer)

Raw Material			Finished Goods
Details	Quantity	Value	Details	Quantity	Value
Opening Balance			Opening Balance
Purchased during the year			Manufactured during the year
Total			Total
Consumed in manufacturing			Sold during the year
Under Process
Disposed otherwise (please specify details)			Disposed otherwise (please specify details)
Wastage in process
Balance			Balance

Part C

15. OTHER INFORMATION

5.1 Whether all declaration for all sales claimed at concessional rates as required under the RVAT Act & Rules received, if not, give details

S. No.	Period (month/ quarter/year, as applicable)	Name of purchasing dealer	Amount

5.2 Whether all declaration in Form VAT-36A for sales of goods received from principal required under the RVAT Act & Rules received, if not, give details:

S. No.	Name of principal & Address with TIN	Commodity	Total Sales	Output tax

5.3 Whether all decalrations for all sales claimed at concessional rates as required under the CST Act and Rules received if not give details

S. No.	Period (Month/Quarter/Year, as applicable	Name of Form C,F,EI, EII, H, I, J	Name of purchasing dealer	Commodity	Amount

Part D

6. Sales return register

S. No.	Details of sales out of which sales returns is made						Details of sales returns
	Vat invoice no.	Date	To whom issued	Name of goods	Amount	Tax	Goods returned by document/ challan No.	Date	Amount	Tax

Part E

7. Statement of goods taxable under the Rajasthan Tax on the Entry of the Goods in to Local Areas Act, 1999 (to be filled by the dealer registered under the Rajasthan Tax on Entry of Goods into Local Areas Act):

7.1 Goods brought from outside the State:

S. No.	Name of the commodity	Quantity	Taxable purchase value of the goods	Rate of Tax

7.2 Goods brought from outside the State and returned to the supplier or sent outside the State otherwise than by way of sale.

S. No.	Name of the commodity	Quantity	Taxable purchase value of the goods	Nature of transaction

Part F

8. Details regarding hotel business (to be filled by the hoteliers registered under the Rajasthan Tax on Luxuries (in Hotels and Lodging Houses) Act, 1990:

S. No.	Name of Hotel	category	Total receipts during the year	Total Number of letable rooms*	Number of rooms occupied during the year	% of Occupancy (5X6/100)	Weather exempted under any RIPS
							Entitlement Certificate	Date
1	2	3	4	5	6	7	8	9

DECLARATION

I,........................ do solemnly declare that to the best of my knowledge and belief the information given on this form is true and correct.

Dated	Name:
	Signature & Status: