THE UTTARAKHAND (THE UTTARANCHAL VALUE ADDED TAX RULES, 2005) FORMS
-

Body

ANNEXURE I- (A)

of Form III (Amended)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. List of tax charged by the registered selling dealers on the turnover of State Purchases of NON CAPITAL VAT GOODS in respect of which I.T.C. Is claimed-

SI. No.	Date of Invoice issued by the regd. Selling dealer	TIN of regd. selling dealer	Invoice No.	Sale value (before tax)	Rate of tax charged	Amount of tax charged in the Invoice	Name of goods Purchased
1
2
TOTAL (1+2+....)

	Signature
	(Authorised Signatory)
	Status-

ANNEXURE I- (B)

of Form III (Amended)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. List of tax charged by the registered selling dealers on the turnover of State Purchases of CAPITAL VAT GOODS in respect of which I.T.C. Is claimed-

SI. No.	Date of Invoice issued by the regd. Selling dealer	TIN of regd. selling dealer	Invoice No.	Sale value (before tax)	Rate of tax charged	Amount of tax charged in the Invoice	Name of goods Purchased
1
2
TOTAL (1+2+....)

Signature

(Authorised Signatory)

Status-

ANNEXURE - 2

of Form III (Amended)

SALES WITHIN STATE

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. List of tax charged on the turnover of State sale VAT GOODS (including Capital Goods) from the registered purchasing dealers-

SI. No.	Date of Invoice issued to the Purchasing regd. dealer	TIN of Purchasing regd. dealer	Invoice No.	Sale value (before tax)	Rate of tax charged	Amount of tax charged in the Invoice	Name of goods sold
1
2
TOTAL (1+2+....)

Signature

(Authorised Signatory)

Status-

ANNEXURE - 3

Of Form III (Amended)

INTER- STATE SALES

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. List of Regd. Dealers Inter- State Sales

SI. No.	Name and address of the Purchasing regd. dealer	Destination State	TIN of Purchasing regd. dealer	Sale Invoice No.	Invoice Date	Basic Sale Value (before Tax)
(i)
(ii)
1- (i+ii+...)			Total of Dealer No. 1

(i)
(ii)
2- (i+ii+...)			Total of Dealer No. 2

Grand Total of all Dealers (1+2+.......)

Signature

(Authorised Signatory)

Status-

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

ANNEXURE - 4

of Form III (Amended)

STOCK TRANSFER/ CONSIGNMENT

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Regd. Dealer wise List OF INTER- STATE STOCK TRANSFER/ CONSIGNMENT

SI. No.	Name and address of the Consignee dealer	Destination State	TIN of Consignee Dealer	Challan /Invoice No.	Date of Challan/ Invoice	Value of Goods
(i)
(ii)
1- (i+ii+...)				Total of Dealer No. 1

(i)
(ii)
2- (i+ii+...)				Total of Dealer No. 2

Grand Total of all Dealers (1+2+....)

Signature

(Authorised Signatory)

Status-

ANNEXURE - 5

of Form III (Amended)

INTER- STATE SALES TO EXPORTERS (DEEMED EXPORT)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Regd. Exporter wise List OF INTER- STATE SALES (DEEMED EXPORT)

SI. No.	Name and address of the Purchasing Exporter.	Destination State	TIN of Purchasing Exporter	Sale Invoice No.	Invoice Date	Sale Value as per Invoice
(i)
(ii)
1- (i+ii+...)				Total of Exporters No. 1

(i)
(ii)
2- (i+ii+...)				Total of Exporters No. 2

Grand Total of all Exporters (1+2+....)

Signature

(Authorised Signatory)

Status-

ANNEXURE - 6

of Form III (Amended)

INTER- STATE SALES IN TRANSIT

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Regd. Dealer wise List OF INTER- STATE SALES IN TRANSIT

SI. No.	Name and address of the Purchasing regd. dealer	TIN of Purchasing regd. dealer	Sale Invoice No.	Invoice Date	Basic Sale Value (before Tax)
(i)
(ii)
1- (i+ii+...)			Total of Dealer No. 1

(i)
(ii)
2- (i+ii+...)			Total of Dealer No. 2

Grand Total of all Dealers (1+2+....)

Signature

(Authorised Signatory)

Status-

ANNEXURE - 7

of Form III (Amended)

INTER- STATE SALES TO SEZ

(DETAILS OF INTER-STATE SALES TO REGISTERED SEZ DEALERS DURING THE PERIOD)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Registered SEZ Dealer wise List OF INTER- STATE SALES

SI. No.	Name and address of the Purchasing SEZ dealer	Destination State	TIN of the Purchasing SEZ dealer	Sale Invoice No.	Invoice Date	Sale Value as per Invoice
(i)
(ii)
1- (i+ii+...)				Total of Dealer No. 1

(i)
(ii)
2- (i+ii+...)				Total of Dealer No. 2

Grand Toatal of all Dealers(1+2+....)

Signature

(Authorised Signatory)

Status-

ANNEXURE - 8

of Form III (Amended)

INTER- STATE SALES TO INTERNATIONAL BODY

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. LIST OF INTER- STATE SALES TO INTERNATIONAL BODY (CST- See 6(4))

SI. No.	Name and address of the Purchasing International Body	Destination State	Sale Invoice No.	Invoice Date	Sale Value as per Invoice



TOTAL

Signature

(Authorised Signatory)

Status-

ANNEXURE - 9

Of Form III (Amended)

EXPORT OUT OF COUNTRY

1- TIN of the Exporter

2. Name and Address of the Dealer-

3. Period-

4. LIST OF EXPORT OUT OF COUNTRY DURING THE PERIOD.

SI. No.	Name of the Importing Country	No- and Date of Air consignment Note/ Bill of Lading/ any other document	Sale Invoice No.	Invoice Date	Sale Value in Rupees



TOTAL

Signature

(Authorised Signatory)

Status-

ANNEXURE - 10

of Form III (Amended)

NON TAXABLE INTER- STATE SALES (Otherwise)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. LIST OF NON TAXABLE INTER-STATE SALES (Otherwise)

SI. No	Name and address of the purchaser	Destination State	TIN of the purchaser (if any)	Sale Invoice No.	Invoice Date	Sale Value	Reason of non- taxability



TOTAL

Signature

(Authorised Signatory)

Status-

ANNEXURE - 11

of Form III (Amended)

PURCHASE/ CONSIGNMENT RETURNS OF TAXABLE GOODS

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Details of purchase return within the State

SI. No	Name and address of the selling regd. dealer	TIN of the selling regd. dealer	Purchase Invoice No. and Date	Date on which goods returned or rejected	Challan no. and date through which goods returned	Details of credit notes issued by the seller	Details of credit notes issued by the purchaser	Amount of Tax shown in credit/debit note	Name of commodity


TOTAL

5. Details of purchase/ Consignment returned to outside the State.

SI. No	Name and address of the selling regd. dealer	TIN of the selling regd. dealer	Purchase Invoice No. and Date	Date on which goods returned or returned	Challan no. and date through which goods returned	Details of credit notes issued by the seller	Details of credit notes issued by the purchaser	Amount of Tax shown in credit/debit note	Name of commodity


TOTAL

Signature

(Authorised Signatory)

Status-

ANNEXURE - 12

of Form III (Amended)

COMPUTATION OF REVERSE TAX CREDIT DUE TO STOCK TRANSFER

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Computation of reverse Tax credit due to stock transfer

Signature

(Authorised Signatory)

Status-

ANNEXURE - 13

of Form III (Amended)

COMPUTATION OF REVERSE TAX CREDIT DUE TO OTHER REASONS

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Computation of reverse Tax credit due to other reasons

Signature

(Authorised Signatory)

Status-

ANNEXURE - 14

of Form III (Amended)

SALE (TAXABLE) RETURN WITHIN SIX MONTH

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Details of sale (taxable) return within the State (within six Month)

SI. No	Name and address of the purchasing regd. dealer	TIN of the purchasing regd. dealer	Sale Invoice No. and date	Date on which goods received	Challan no. and date through which goods received	Details of credit/ debit notes	Amount of Tax shown in credit/debit note	Name of commodity


					TOTAL

5. Details of sale (taxable) return from outside the State (within six Month)

SI. No	Name and address of the purchasing regd. dealer	TIN of the purchasing regd. dealer	Sale Invoice No. and date	Date on which goods received	Challan no. and date through which goods received	Details of credit/ debit notes	Amount of Tax shown in credit/debit note	SI. No of Form -16 used


					TOTAL

Signature

(Authorised Signatory)

Status-

ANNEXURE - 15

of Form III (Amended)

TAX CREDIT FOR REASONS OTHER THAN SALE RETURN

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. Details of tax credit for reasons other than sale return

Signature

(Authorised Signatory)

Status-

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

ANNEXURE - 16

of Form III (Amended)

TAX DEDUCTED AT SOURCE (TDS)

1- TIN of the Dealer

2. TDAN of the Person (if not a Regd Dealer)

3. Name and Address of the Dealer-

3. Period-

5. Details of TDS

SI. No.	Name and address of the Employer/Person who deducted the Tax	TIN of the dealer from who T.D.S. Deducted	Amount of payment on which TDS deducted	Date of Payment	Amount of TDS	Challan no. and date by which TDS deposited	Total amount of the challan



			TOTAL

Signature

(Authorised Signatory)

Status-

ANNEXURE- 17C(Amended) of

Form lll (Amended-1-)

1. TIN of the Purchasing Dealer.

2. Effective Date of CST Registration of the Purchasing Dealer.

3- Name and Address of the Purchasing Dealer,

4. Period of Return From..................... to ....................

5. Invoice wise List of Interstate Purchase against Form "C"

Sl No	TIN/RC No. of the Seller	Name of the Seller	Address of the Seller and State of Seller	Purchase order No. and Date	Invoice No.	Invoice Date (dd/mm/yyyy)	Date of which purchase accounted for (if the invoice date fall before the tax period	Name of goods as per Invoice	Purpose	Amount Excluding tax	Tax amount	amount with tax
1	2	3	4	5	6	7	8	9	10	11	12	13
1
2
3
Total

This may please be treated as my / our application for issuance of Form 'C"

	Signature of Authorized Signatory
	Status

ANNEXURE- 17F( Amended)

of Form III(Amended-l)

1. TIN of the Transferee.

2. Effective Date of CST Registration of the Transferee.

3- Name and Address of the Transferee

4. Period of Return From..................... to ....................

5. List of Interstate Consignment in /Stock transfer in against Form "F"

Sl No	Name of the Transferor	Address of the Transferor and State of Transferor	TIN/RC No. of the Transferor	Description of the goods sent	Quantity or weight	Value of Goods	No. of Invoice/challan or any other document under which goods were sent	Dated	Name of railway, steamer or ferry station or airport or post office or road transport companies' office from where goods were dispatched	No. of railways receipt of postal receipts or goods receipts with trip sheet of lorry or any other documents indicating the means of transport	Dated	Date on which delivery was taken by transferee
1	2	3	4	5	6	7	8	9	10	11	12	13
1
2
3
Total

This may please be treated as my / our application for issuance of Form 'F

	Signature of Authorized Signatory
	Status

ANNEXURE- 17H(Amended)

of Form III(Amended-l)

1. TIN of the Exporter

2. Effective Date of CST Registration of the Exporter

3. Name and Address of the Exporter

4. Period From ......................to..................

5. List of Interstate purchase against Form 'H'

Sl No	Name of the Seller	Address of the Seller and State of Seller	TIN/RC No. of the Seller	Purchase order No. and Date	Bill/cash memo/challan no.	Dated	Date of which purchase accounted for (if the invoice date fall before the tax period)	Description of the goods as purchased as per document in column 6	Value of goods purchased	Quantity of goods purchased	Agreement Order No. in relation to export	Dated
1	2	3	4	5	6	7	8	9	10	11	12	13
1
2
3
Total

This may please be treated as my / our application for issuance of Form 'H'

	Signature of Authorized Signatory
	Status

ANNEXURE - 17 (I)

of Form III (Amended)

(See rule (8) of C.S.T. (Uttarakhand) Rule, 2006)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. LIST OF Inter-state Purchase against Form "I"

SI. No.	Name and address of the selling Dealer	Originating State	TIN of the Seller	Invoice No.	Invoice date	Value (before Tax)	Description of goods
1

	Total of Dealer No. 1

2

	Total of Dealer No. 2

Grand Total of Dealer NO. 1,+2+3+........

Signature of Authorised Signatory

Status-

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

ANNEXURE - 17 (J)

of Form III (Amended)

(See rule (8) of C.S.T. (Uttarakhand) Rule, 2006)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. LIST OF Inter-state Purchasing against Form "J"

SI. No.	Name and address of the selling Dealer	Originating State	TIN of the Seller	Invoice No.	Invoice date	Value (before Tax)	Description of goods
1

Total of Dealer No. 1

2

Total of Dealer No. 2

Grand Total of Dealer No. 1,+2+3+........

Signature of Authorised Signatory

Status-

ANNEXURE - 17 (XI)

of Form III (Amended)

(See Uttarakhand Vat Rule-23)

1- TIN of the Dealer

2. Name and Address of the Dealer-

3. Period-

4. LIST of Inter-state Purchasing against Form "XI"

2

	Total of Dealer No. 2

Signature of Authorised Signatory

Status-

SI. No.

Name and address of the selling Dealer

TIN of the Seller

Invoice No.

Invoice date

Value (before Tax)

Description of goods

Total of Dealer No. 1