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THE UTTARAKHAND (THE UTTARANCHAL VALUE ADDED TAX ACT, 2005) NOTIFICATIONS
-

Body Notification No.81/2010/181(120)/XXVII(8)/2008 Dated 22nd January, 2010

In exercise of powers conferred by section 71 of the Uttarakhand Value Added Tax Act, 2005, The Governor is pleased to make following rules in view of further amendment in Uttarakhand Value Added Tax Rules, 2005-

The Uttarakhand Value Added Tax (Second Amendment) Rules, 2009

1. Short title and Commencement

(1) These rules may be called The Uttarakhand (The Uttaranchal Value Added Tax Rules, 2005) (Second Amendment) 2009.

(2) They shall come into force with immediate effect.

2. Amendment of sub-rule(1), sub-rule (2), sub-rule (3) and sub-rule (7) and addition of new sub-rule (10) and sub-rule (11) in rule 11-

In rule 11 of the The Uttarakhand (The Uttaranchal Value Added Tax Rules, 2005) Adaptation and Modification Order, 2007 herein referred to as the "Principal Rules"

(a) For the existing sub-rule (1), the following sub-rule (1) shall be substituted -

(1) Every dealer liable to tax other than those covered under sub-rule (2) shall submit to the Assessing Authority a periodical return of his turnover in Form III, in the following manner-

(i) when the turnover in the preceding year exceeded 25 lakh rupees, a monthly return before the expiry of the next succeeding month; and

(ii) when the turnover in the preceding year was upto 25 lakh rupees, a quarterly return ending June 30, September 30, December 31 and March 31 within a month of the quarter concerned;

(b) In the first proviso to sub-rule (2), for the words "clause(a) or clause (b)" the words "sub-rule (1) or sub-rule (2)" shall be substituted.

(c) After sub-rule (1) the following proviso shall be inserted -

"Provided that a Works Contractor shall submit his periodical return in Form-III(B)"

(d) In sub-rule (2), for the words "Form-III", occurring therein, the words "Form-III(C) shall be substituted.

(e) After clause (c) of sub-rule(3), a new clause (d) shall be added; namely-

"(d) The provisions of clause (a), (b) and (c) of sub-rule (3) shall also mutatis-mutandis apply to form 3(b) and form-3(c) wherever necessary".

(f) (i) At the end of the first proviso to sub-rule (7), the words "works contractors shall submit their annual return in Form-IV(B) and the dealers opting for presumptive tax under sub-section (1) of section 7 of the Uttarakhand Value Added Tax Act shall submit their annual return in Form-IV(C)" shall be added.

(ii) In sub-rule(7), for the existing second proviso, the following proviso shall be substituted.

"Provided further that the Assessing Authority may for adequate reasons to be recorded in writing extend the time for filing such return upto not more than 3 months and with the written permission of the Commissioner, Commercial Tax for not more than six months".

(g) After sub-rule (9) a new sub-rule(10) shall be inserted; namely:-

"(10) the Acknowledgement of annual return in Form-IV shall be issued in Form-XXXIII.

(h) After sub-rule (10) a new sub-rule(11) shall be inserted; namely:-

"(i) The periodical return prescribed in rule-11(1) may be submitted either online on the official website of the department or in hard copy before the expiry of the next succeeding month:

Provided that the Commissioner, by a general order, may make it mandatory to submit the periodical returns online by the registered dealers, whose turnover in the assessment year is likely to exceed or has already exceeded such amount in the immediately preceding assessment year, as he may deem fit, but in case of unforeseen circumstances, the assessing Officer, in whose jurisdiction his business lies, may for adequate reasons to be recorded in writing, permit submission of returns in hard copy.

(ii) The dealer shall have to file a hard copy of the return submitted online on the official website of the department alongwith the copy of treasury challans as proof of deposit of tax after fifteen days from the expiry of the calendar month in which such return is due to be furnished.

(iii) The return being submitted online on the official website of the department will be authenticated by the digital signature of the dealer or the person authorised in this behalf, issued by a certifying authority in accordance with the provision 35 of the Information Technology Act, 2000, failing which it shall be treated as a soft copy of the return only and the dealer shall have to file a hard copy thereof within the prescribed time."

3. Amendment of Form-VI prescribed in sub-rule (1) of rule 19-

In sub-rule (1) of rule 19 of the "Principal Rules" for the existing prescribed Form-VI, an amended Form-VI shall be substituted.

4. Amendment of sub-rules of rule 23-

In rule 23 of the "Principal Rules"-

(a) In sub-rule (3), (6)(a), (6)(b), (8), (11), (14) and sub-rule (16), the words "Assistant Commissioner" occurring therein shall be substituted by the words "Assessing Authority".

(b) "Duplicate copy" of Form XI mentioned in sub-rule (1) shall be placed after the "original copy" of the Form.

(c) After the first proviso to sub-rule (4) the following proviso shall be inserted -

"Provided further that a single form may cover transactions of more than Rs.5 Lakhs in one assessment year. If -

(a) purchasing dealer submits dealer-wise list of total purchases with his application,

(b) the assessing officer is satisfied that the dealer has submitted all the returns and has submitted the proof of deposit of tax due, and

(c) while issuing the form the assessing officer shall mark the relevant assessment year, name of the seller and amount covered with red ink on the form.

5. Addition of sub-rule (17), sub-rule (18), sub-rule (19) and sub-rule (20) after sub-rule (16) of rule 30-

After sub-rule (16) of rule 30 of the Vat rules, new sub-rule (17), sub-rule (18), sub-rule (19) and sub-rule (20) shall be added-

(17) The Commissioner, Commercial Tax shall authorise the class of the assesses who will be allowed to download themselves and use Form-XVI prescribed under sub-rule(1) of rule 30 of the Vat rules.

(18) For the purpose of sub-rule (17) the Commissioner, Commercial Tax shall authorise and prescribe the series and serial nos. of Form-XVI which can be downloaded.

(19) The declaration forms for import (Form-XVI) downloaded as per sub-rule(18) shall be signed by the assessee himself or in case of firm, company etc. by the signatory authorised for this purpose and the specimen signature shall be furnished to the Commissioner, Commercial Tax and the Assessing Authority.

(20) All other provisions of rule 30 shall apply also to the downloaded Declaration Form for Import as they apply to the Declaration Form for Import received from the office of the Assessing Authority.

6. Amendment of sub-rules of rule 41.

In rule 41 of the "Principal Rules" in sub-rule (2), (4), (5) (7), (9), (10), (11), (12), (13) and (14) the words "Assistant Commissioner" occurring therein shall be substituted by the words "Assessing Authority".

(ALOK KUMAR JAIN)

PRINCIPAL SECRETARY FINANCE.

FORM III-(B)

Periodical Return of Turnover For Works Contractor U/s. 7(2) of the Uttarakhand Value Added Tax Act, 2005

(See Proviso to sub-rule (1) of rule 11)

To, Assessing Authority, Commercial tax

Sector/Circle ...........................

RETURN PERIOD

From                

 

 
To                

 

 

Name of the dealer ...........................................................................

Address of the Principal place of Business ..........................................................

Address of Branch (if any) ......................................................................

TIN (Registration No.)

0 5                  

1. Details of Contract on account of which payment received during the period

S. No. Agreement No. & Date Duration of the Contract Total Amount Amount Received during the period
1 2 3 4 5
1        
2        
3        
4        
5        
TOTAL  

2. Details of the tax due, amount deducted at source & amount deposited

S. No. Tax due on the payment received during the period for corresponding Agreement mentioned in frame 1 Amount deducted at source Amount deposited by challan Remarks
1 2 3 4 5
1        
2        
3        
4        
5        
TOTAL        

3. PAYMENT DETAILS:-

S. No. Challan No. Date Amount Name of the Bank Branch
1          
2          
3          
4          
TOTAL          

Declaration

I,............................................ S/o.............................................. am authorized to sign this return and I do hereby declare and verify that, the information and particulars given in this return are true and complete and nothing has been wilfully omitted or wrongly stated.

Date .................................... Signature ....................................
  Name ....................................
  Status ....................................

FORM III-(C)

Periodical Return of Turnover of Sales & Composition Money U/s. 7(1) of the Uttarakhand Value Added Tax Act, 2005

(See Proviso to sub-rule (2) of rule 11)

To, Assessing Authority, Commercial tax

Sector/Circle ...........................

RETURN PERIOD

From  
To  

Name of the dealer ...........................................................................

Address of the Principal place of Business ..........................................................

Address of Branch (if any) ......................................................................

    (in rupees)
1 Gross Turnover  
2 Sale of Goods Specified in Schedule-II(C) Schedule-III & The Goods specified in Schedule I on which additional Excise Duty is leviable  
3 Balance (1)-(2)  
4 Composition Money @ 1% of (3)  
5 Amount Paid  

6. PAYMENT DETAILS:-

S. No. Challan No. Date Amount Name of the Bank Branch
1          
2          
3          
4          
TOTAL          

Declaration

I,............................................ S/o.............................................. am authorized to sign this return and I do hereby declare and verify that, the information and particulars given in this return are true and complete and nothing has been wilfully omitted or wrongly stated.

Date .................................... Signature ....................................
  Name ....................................
  Status ....................................

FORM IV-(B)

ANNUAL RETURN OF TURNOVER FOR WORKS CONTRACTOR U/S 7(2) OF UTTARAKHAND VALUD ADDED TAX ACT, 2005

(See sub-rule (3) of rule 21)

To,

The Assessing Authority, Commercial Tax

Sector__________Circle___________

ASSESSMENT YEAR     
2 0     -    

 

   

A- Name of the dealer and Address of Principal Place of business in Uttaranchal ---------------------------------------------------------------

---------------------------------------------------------------

---------------------------------------------------------------

B-(a) Name of person submitting the return --------------------------------------------------------------
(b) Father's / Husband's name: ---------------------------------------------------------------
(c) Residential address : ----------------------------------------------------------------

---------------------------------------------------------------

---------------------------------------------------------------

(d) Status in business : ---------------------------------------------------------------
C- Name and address of Registered/Head office, if situated outside Uttaranchal ---------------------------------------------------------------

---------------------------------------------------------------

D- Branches in Uttaranchal 1--------------------------------------------------------------
(with address) 2--------------------------------------------------------------
  3--------------------------------------------------------------
  4--------------------------------------------------------------
E- If business is closed, the date of closure; ----------------------------------------------------------------
F- If the business has been reconstituted, the date of reconstitution along with name and address of the reconstituted firm ----------------------------------------------------------------

----------------------------------------------------------------

----------------------------------------------------------------

1- Details of amount received and tax/composition money (including tax deducted at source) deposited during the last two years:

Sl No. Assessment Year Total Amount Received Total Amount Deposited
       
       

2- Details of Contract on account of which payment received during the period

S. No. Agreement No. & Date Duration of the Contract Total Amount Amount Received during the period
1 2 3 4 5
1        
2        
3        
4        
5        
TOTAL  

3- Total Tax Due on Payments Received During the Year:

(A separate sheet is to be attached giving the full calculations of tax liability, including compounding amount)

4. Details of the tax due, amount deducted at source & amount deposited

S. No. Tax due on the payment received during the period for corresponding Agreement mentioned in frame 2 Amount deducted at source Amount deposited by challan Remarks
1 2 3 4 5
1        
2        
3        
4        
5        
TOTAL   (A) (B)  
TOTAL AMOUNT DEPOSITED (A) + (B)  

5- Details of purchases from within State:

S No. Name of Selling dealer TIN Commodity Bill No./Date Quantity Value
1            
2            
TOTAL  

6- Details of purchases from Outside the State:

S No. Name of Selling dealer TIN Commodity Bill No./Date Quantity Value
1            
2            
TOTAL  

A list of all purchases is to be attached with the annual return

7- Tax on the purchases from outside the State, which are in excess of 5% of the amount as under the conditions of compounding scheme u/s. 7(2),

S. No. Commodity Amount Tax Rate TAX
1     @  
      @  
      @  
TOTAL      

8- Total Tax Due (3 + 6):-

9 NET TAX PAYABLE ( if 3-4 is +)  
10 REFUND CLAIMED ( if 3-4 is -)  

11- Details of forms used during the year:

S. No. Description of Forms Opening Stock of Forms Forms Received during the year Forms used During the year Closing Stock of Forms
1 2 3 4 5 6
1 Form-16        
2 Form-11        
3 Form-C        
4 Form-F        
5 Form-H        
6 Form-E-1        
7 Form-E-2        
8 Form        
9 Form-        

List of the used forms giving the Sl No. Of the form, name of the seller/ purchaser dealer, TIN, name of commodity, Bill no/date, quantity & value of the commodity is to be enclosed.

12. PAYMENT DETAILS:-

S. No. Challan No. Date Amount Name of the Bank Branch
1          
2          
3          
4          
TOTAL          

Declaration

I,............................................ S/o.............................................. am authorized to sign this return and I do hereby declare and verify that, the information and particulars given in this return are true and complete and nothing has been wilfully omitted or wrongly stated.

Date .................................... Signature ....................................
  Name ....................................
  Status ....................................

FORM VI

(See sub-rule (1) of rule 19 )

Challan for payment of Value Added Tax /Trade Tax/ Central Sales Tax into Treasury/ Sub -Treasury/ R.B. I./ S.B.I./Authorised Bank

(A) To be retained by the Treasury/Bank

Assesment Year         -      
 
 
Tax period (if any)  
 

1

Sector / Circle / Assistant Commissioner / Deputy Commissioner ( Assessment)  
 
 

2

Name of Treasury / Sub- Treasury / Bank / Bank Branch  
 
 

3

a. Name of the person or dealer on whose behalf amount is being paid

b. Address

 
 
 
 
 

4

TIN / Registration No.                      

5

If there is no TIN / Registration No. Then whichever is applicable Unregistered   Applied For

6. (Tick the relevant head of account of remittance in the box)

Head of Account Particulars S No. Amount

(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Tax Collection   1  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Penalty   2  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Registration Fee   3  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales- Other Receipts   4  
0 0 4 0 0 0 1 0 2 0 1 0 0 U. K. Value Added Tax- Collection   5  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax-Penalty   6  
0 0 4 0 0 0 1 0 2 0 3 0 0 U. K. Value Added Tax- Registration Fee   7  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax- Other Receipts   8  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Collection   9  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax-Penalty   10  
0 0 4 0 0 0 1 0 2 0 5 0 2 U. K. Entry Tax-Registration Fee   11  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Other Receipts   12  
0 0 4 0 0 0 1 0 2 0 1 0 1 U. K. Trade Tax- Receipts   13  
0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts   14  
Total Amount

(in words)

  Total

(in figures)

 
Name of Depositor ..................................................  
Status of Depositor .................................................. Signature of Depositor ..................................................

ONLY FOR USE BY SUB-TREASURY /BANK

Amount (in figure) Rs.................................................. ( In words) Rs. .............................................

Challan No. ....................................................Date ........................................................................

FORM VI

(See sub-rule (1) of rule 19 )

Challan for payment of Value Added Tax /TradeTax/ Central Sales Tax into Treasury/ Sub -Treasury/ R.B. I./ S.B.I./Authorised Bank

(B) To be sent by the Treasury/Bank to Commercial Tax Department

Assesment Year         -      
 
 
Tax period (if any)  
 

1

Sector / Circle / Assistant Commissioner / Deputy Commissioner ( Assessment)  
 
 

2

Name of Treasury / Sub- Treasury / Bank / Bank Branch  
 
 

3

a. Name of the person or dealer on whose behalf amount is being paid

b. Address

 
 
 
 
 

4

TIN / Registration No.                      

5

If there is no TIN / Registration No. Then whichever is applicable Unregistered   Applied For

6. (Tick the relevant head of account of remittance in the box)

Head of Account Particulars S No. Amount

(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Tax Collection   1  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Penalty   2  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Registration Fee   3  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales- Other Receipts   4  
0 0 4 0 0 0 1 0 2 0 1 0 0 U. K. Value Added Tax- Collection   5  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax-Penalty   6  
0 0 4 0 0 0 1 0 2 0 3 0 0 U. K. Value Added Tax- Registration Fee   7  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax- Other Receipts   8  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Collection   9  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax-Penalty   10  
0 0 4 0 0 0 1 0 2 0 5 0 2 U. K. Entry Tax-Registration Fee   11  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Other Receipts   12  
0 0 4 0 0 0 1 0 2 0 1 0 1 U. K. Trade Tax- Receipts   13  
0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts   14  
Total Amount

(in words)

  Total

(in figures)

 
Name of Depositor ..................................................  
Status of Depositor .................................................. Signature of Depositor ..................................................

ONLY FOR USE BY SUB-TREASURY /BANK

Amount (in figure) Rs.................................................. ( In words) Rs. .............................................

Challan No. ....................................................Date ........................................................................

FORM VI

(See sub-rule (1) of rule 19 )

Challan for payment of Value Added Tax /TradeTax/ Central Sales Tax into Treasury/ Sub -Treasury/ R.B. I./ S.B.I./Authorised Bank

(C) To be submitted by the Dealer to Assessing Authority with Return/Application

Assesment Year         -      
 
 
Tax period (if any)  
 

1

Sector / Circle / Assistant Commissioner / Deputy Commissioner ( Assessment)  
 
 

2

Name of Treasury / Sub- Treasury / Bank / Bank Branch  
 
 

3

a. Name of the person or dealer on whose behalf amount is being paid

b. Address

 
 
 
 
 

4

TIN / Registration No.                      

5

If there is no TIN / Registration No. Then whichever is applicable Unregistered   Applied For

6. (Tick the relevant head of account of remittance in the box)

Head of Account Particulars S No. Amount

(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Tax Collection   1  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Penalty   2  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Registration Fee   3  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales- Other Receipts   4  
0 0 4 0 0 0 1 0 2 0 1 0 0 U. K. Value Added Tax- Collection   5  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax-Penalty   6  
0 0 4 0 0 0 1 0 2 0 3 0 0 U. K. Value Added Tax- Registration Fee   7  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax- Other Receipts   8  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Collection   9  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax-Penalty   10  
0 0 4 0 0 0 1 0 2 0 5 0 2 U. K. Entry Tax-Registration Fee   11  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Other Receipts   12  
0 0 4 0 0 0 1 0 2 0 1 0 1 U. K. Trade Tax- Receipts   13  
0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts   14  
Total Amount

(in words)

  Total

(in figures)

 
Name of Depositor ..................................................  
Status of Depositor .................................................. Signature of Depositor ..................................................

ONLY FOR USE BY SUB-TREASURY /BANK

Amount (in figure) Rs.................................................. ( In words) Rs. .............................................

Challan No. ....................................................Date ........................................................................

FORM VI

(See sub-rule (1) of rule 19 )

Challan for payment of Value Added Tax /TradeTax/ Central Sales Tax into Treasury/ Sub -Treasury/ R.B. I./ S.B.I./Authorised Bank

(D) To be retained by the dealer

Assesment Year         -      
 
 
Tax period (if any)  
 

1

Sector / Circle / Assistant Commissioner / Deputy Commissioner ( Assessment)  
 
 

2

Name of Treasury / Sub- Treasury / Bank / Bank Branch  
 
 

3

a. Name of the person or dealer on whose behalf amount is being paid

b. Address

 
 
 
 
 

4

TIN / Registration No.                      

5

If there is no TIN / Registration No. Then whichever is applicable Unregistered   Applied For

6. (Tick the relevant head of account of remittance in the box)

Head of Account Particulars S No. Amount

(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Tax Collection   1  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Penalty   2  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax-Registration Fee   3  
0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales- Other Receipts   4  
0 0 4 0 0 0 1 0 2 0 1 0 0 U. K. Value Added Tax- Collection   5  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax-Penalty   6  
0 0 4 0 0 0 1 0 2 0 3 0 0 U. K. Value Added Tax- Registration Fee   7  
0 0 4 0 0 0 1 0 2 0 4 0 0 U. K. Value Added Tax- Other Receipts   8  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Collection   9  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax-Penalty   10  
0 0 4 0 0 0 1 0 2 0 5 0 2 U. K. Entry Tax-Registration Fee   11  
0 0 4 0 0 0 1 0 2 0 5 0 1 U. K. Entry Tax- Other Receipts   12  
0 0 4 0 0 0 1 0 2 0 1 0 1 U. K. Trade Tax- Receipts   13  
0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts   14  
Total Amount

(in words)

  Total

(in figures)

 
Name of Depositor ..................................................  
Status of Depositor .................................................. Signature of Depositor ..................................................

ONLY FOR USE BY SUB-TREASURY /BANK

Amount (in figure) Rs.................................................. ( In words) Rs. .............................................

Challan No. ....................................................Date ........................................................................

FORM XI

(See sub-rule (1) of rule 23)

Form of Declaration by a dealer holding a Recognition Certificate

Duplicate

Serial No.---------- Date of issue-----------

Name and full address of -------------------------------------------

the dealer to whom issued -------------------------------------------

Registration Certificate No.05-----------------------------------------

Valid with effect from--------------------------------------------------

  Signature
  (Seal of the issuing authority)
  Sector-----Circle-------
(The above entries to be filled in by the issuing authority)  

To.

---------------------------------

---------------------------------

(seller)

Certified that the goods specified below purchased from you are for use as Capital Goods and raw material in the manufacture of goods or in the packing of such manufactured goods and that the said manufactured goods would be sold in the manner contemplated in sub-section (7) of section 4.

Certified that I hold the Recognition Certificate no.________issued to me/us by the Assistant Commissioner, Sector__________Circle____________ and the same is valid with effect from_________.

Certified that I/we carry on business under the name and style of____________________________________at ____________________________________(full address)

Details of goods purchased

Sr.No.

Sale Invoice/Challan Description of goods

Quantity/weight

Value of goods

Number

Date
1 2(a) 2(b) 3 4 5
           
           
           
           
  Total  

Rupees_______________________________________________________(in words )

Date _________ Signature________________
  Name___________________
Place_________ Status___________________

(Note- To be issued to the selling dealer)

FORM XXXIII

COMMERCIAL TAX DEPARTMENT

UTTARAKHAND

ACKNOWLEGEMENT

(For office)

(See sub-rule (10) of Rule 11)

(To be filled in by the office)

Office of the Assistant Commissioner/Assessing Authority

Sector/Circle ............................................

Dealer's Name ..........................................................

Address ....................................................................

...................................................................................

TIN (Registration No.  

0

5

                 
 
 

_____________________________________________________________________________________

Received with thanks from ..............................................................................

An Annual Return in form -IV for the assessment year ...................................

Enclosure (if any):-

1 .......................................

2 .......................................

3 .......................................

Receipt No. and Date

  Signature
  Name
  Office stamp

FORM XXXIII

COMMERCIAL TAX DEPARTMENT

UTTARAKHAND

ACKNOWLEGEMENT

(For Dealer)

(See sub-rule (10) of Rule 11)

(To be filled in by the office)

Office of the Assistant Commissioner/Assessing Authority

Sector/Circle ............................................

Dealer's Name ..........................................................

Address ....................................................................

...................................................................................

TIN (Registration No.  

0

5

                 
 
 

_____________________________________________________________________________________

Received with thanks from ..............................................................................

An Annual Return in form -IV for the assessment year ...................................

Enclosure (if any):-

1 .......................................

2 .......................................

3 .......................................

Receipt No. and Date

  Signature
  Name
  Office stamp