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

"ACKNOWLEDGEMENT"

(of annual return in form-IV (C) (Amended) Composition Money)

DEPARTMENT OF COMMERCIAL, TAX UTTARAKHAND

01- Serial No. of Acknowledgement  
02- Date of Acknowledgement  
03- Office code of Sector/Range  
04- Period of Return
From To

 

05- TIN of the Dealer  
06- Name and address of the Dealer  
07- Assessment Year  

08- GTO (06)  
09- NTO (08)
 
 
10- TOTAL AMOUNT DEPOSITED (with annual returns) (13)
 
 
11- LATE FEE DEPOSITED (with annual returns) (11)
 
 
12- Total no. of papers (including returns, annexure, challns excluding "Acknowledgement') submitted (17)
 
 

Signature

(Authorised Signatory)

Seal, Signature and

Name of Receiving Official

   
   

   

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FORM IV (C) (Amended)

ANNUAL RETURN OF TUROVER OF SALES AND COMPOSITION MONEY U/s 7 (1) OF UK VAT ACT, 2005.

Sector/ Range..................

Assessment Year..............

PERIOD

FROM  
TO  

TIN

0 5                  

01- TIN of the Dealer  
02- Office code of Sector/Range  
03- Period of Return  
04- Assessment Year  
05- Name and address of the Dealer  
06- GTO  
07- T. O. to be deducted  
08- NET T. O. (06+07)  
09- Composition Money (1% of 08)  

Payment of differential amount, interest, late fees (if any)-

  A/C Head Challan Id Number (CIN) & Date Bank's Name Address Bank's MICR Code Amount Deposited (Rs.)
i 0040001020100 (VAT)        
10 Composition Money Deposited   TOTAL (i+ii....)    
i 0040008000100 (L. fee)        
11 Late Fee Deposited   TOTAL (i+ii....)    

i 004008000100 (Int.)        
12 INTEREST   TOTAL (i+ii....)    

13- TOTAL AMOUNT DEPOSITED TOTAL (i+ii....)
 
 
(In words)  

14 Details of due Peridical Composition money, interest & Late fee. Annexure- 001
15 Details of Opening & Closing stocks Annexure- 002
16 Proof of differential amount, interest, late fees (if any)

(Annexure no. to be self allotted in increasing no. )

Annexure-

Annexure-

17 Total no. of papers (Including returns, annexure challans excluding "Acknowledgement" submitted  

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.

  Sign. of Auth. Signatory ..............
  Names of Auth. Signatory ..............
  Father's Name ..............
Date.............. Status of Auth. Signatory in Business.........

   

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ANNEXURE- 001

Of Form IV (C) (Amended)

01- TIN of the Dealer
    .                

 

2- Name and address of the Dealer-

3- Period ............. To .............

4- Details of due Periodical Composition money, interest and late fee-

Sl. No. Return Period Due Date of Submission of Return Actual Date of submission of Return Delay in "Weeks" Late fees Due Amount of Due Composition money for the Period Due Date of Deposit Actual Date of Deposit Delay in "Months" Interest Due
1 Quarter (I)                  
2 Quarter (II)                  
3 Quarter (III)                  
4 Quarter (IV)                  
5 Annual Return                  
6       Total            

Signature of Authorised Signatory

Status

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ANNEXURE- 002

of Form IV (C) (Amended)

01- TIN of the Dealer
    .                

 

2- Name and address of the Dealer-

3- Period ............. To .............

4- Value of Opening and Closing Stock-

Sl. No. Name of Commodity Schedule of Rate (I, II, II(A), II(B), II(C), III, IV) or unclassified Serial No. In Schedule General Rate of tax Opening stock Closing stock Remark
1.              
2.              
      Total (1+2+....)        

Signature of Authorised Signatory

Status

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