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Link of Some useful forms....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN")   (114230 Points)

18 November 2010  

 

Service Tax Forms

  • ST-1-Application for Registeration
  • ST-2-Registeration certificate
  • ST-3-Service Tax Return Form
  • ST-3A-Memorandum of Provisional Deposit
  • ST-4-Form of Appeal to Commissioner of central excise (Appeals).
  • ST-5-Form of Appeal to Appellate Tribunal.
  • ST-6-Form of Memorandum of Cross Objection to the Applellant Tribunal
  • ST-7-Form of Application to Appellate Tribunal.
  • GAR-7-Service Tax Deposit Challan.


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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN")   (114230 Points)
Replied 18 November 2010

 

Income Tax Forms

  • ITR-1- (Saral -II) For Individuals having Income from Salary & Interest

  • ITR-2-For Individuals & HUFs not having Income Business or Profession.

  • ITR-3-For Individuals/HUFs being partners in firms and not carrying business.

  • ITR-4-For Individuals & HUFs having income from a proprietory business or profession

  • ITR-5-For firms, AOPs and BOIs

  • ITR-6-For Companies other than companies claiming exemption under section 11.

  • ITR-7-For persons including companies required to furnish return under section 139(4A).

  • Acknowledgement

  • Income Tax Deposit Challan-280

  • TDS/TCS Tax Challan-281

  • Wealth Tax, Gift Tax, Securities Transaction Tax, etc., Deposit Challan-282

  • Fringe Benefit Tax Deposit Challan-283

  • FORM-3CH-Order of approval of Scientific Research Programme under section 35(2AA)

  • FORM-3-Return of Income.

  • FORM-3A-Return of income and the Return benefits 

  • FORM-3AA-Report under section 32(1)(iia) 

  • FORM-3AAA-Audit Report under section 32AB(5)

  • FORM-3AC-Audit Report under section 33AB(2)

  • FORM-3AD-Audit Report under section 33ABA(2)

  • FORM-3AE-Audit Report under section*35D(4)/35E(6)

  • FORM-3B-Acknowledgement

  • FORM-3BA-Report under section 36(1)(xi)

  • FORM-3C-Form of daily case register

  • FORM-3CA-Audit report under section 44AB-where the Accounts of the business have been audited under any other law

  • FORM-3CB-Audit report under section 44AB-in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G

  • FORM-3CD-Statement of particulars required to be furnished under section 44AB 

  • FORM-3CE-Audit Report under sub-section (2) of section 44DA

  • FORM-3CEA-Report of an accountant to be furnished by an assessee relating to computation of capital gains in case of slump sale

  • FORM-3CEB-Report from an accountant tobe furnished under section 92E relating to international transactions)

  • FORM NO-3CF-Application form from scientific and industrial research organisations for approval under section 35 

  • FORM-3CF-I-Application Form for approval of section 35(1)(ii) in the case of a Scientific Research Association

  • FORM-3CF-II-Application Form for approval under section 35(1)(ii)/(iii) in the case of a University, College or other institution

  • FORM-3CF-III-Application form for approval under clause (iia) of sub-section (1) of section 35

  • FORM-3CG-Application for approval of scientific research programme under section 35(2AA)

  • FORM-3CI-Receipt of payment for carrying out scientific research under section 35(2AA)

  • FORM-3CJ-Report to be submitted by the prescribed authority to the Director General u/s 35(2AA)

  • FORM-3CK-Application form for entering into an agreement with the Department of Scientific and Industrial search

  • FORM-3CL-Report to be submitted by the prescribed authority to the Director General u/s 35(2AB)

  • FORM-3CM-Order of approval of in-house Research and Development facility under section 35(2AB)

  • FORM-4-Notice of commencement of planting/replanting tea bushes

  • FORM-5-Certificate of planting/replanting tea bushes

  • FORM NO-5A-Statement of particulars for purposes of section 33A 

  • FORM-5B-Application for notification of a zero coupon bond under clause (48) of section 2

  • FORM-6B-Audit report under section 142(2A)

  • FORM-7-Notice of demand under section 156

  • FORM-8-Declaration under section 158A(1) of the Income-tax Act,1961

  • FORM-9-Application for grant of approval or continuance thereof to a fund under section 10(23AAA)

  • FORM-10-Notice to the Assessing Officer/Prescribed Authority under section 11(2)

  • FORM-10A-Application for registration of charitable or religious trust or institution u/s 12A(1)(aa)

  • FORM-10AA-Details of accounts under section 80G(5C)(v).

  • FORM-10B-Audit report under section 12A(b) of the Income-tax Act, 1961.

  • FORM-10BA-Declaration to be filed by the assessee claiming deduction under section 80GG

  • FORM-10BB-Audit report under section 10(23C) of the Income-tax Act, 1961.

  • FORM-10C-Audit report under section 80HH

  • FORM-10CC-Audit report under section 80HHA

  • FORM-10CCA-Audit report under section 80HHB

  • FORM-10CCAA-Audit report under section 80HHBA

  • FORM-10CCAB-Certificate to be issued by Export House/Trading House to the spporting manufacturer for purposes of clause (b) of sub-section (4A) of section 80HHC

  • FORM-10CCAE-Certificate from a person making payment to an assessee, engaged in the business of a hotel, or of a tour operator or of a travel agent

  • FORM-10CCB-Audit report under section 80-I(7)/80-IA(7)/80-IB/80-IC

  • FORM-10CCBA-Audit report under section 80-IB(7A)

  • FORM-10CCBB-Audit report under section 80-IB(7B)/(14)

  • FORM-10CCC-Certificate under sub-rule (3) of rule 18BBE

  • Form-10CCD-Certificate under u/s 80QQB(3) for Authors of certain books.

  • FORM-10CCE-Certificate under subsection(2)of section 80RRB for Patentees in receipt of royalty

  • FORM-10CCF-Report under section 80LA(3)

  • FORM-10DA-Report under section 80JJAA

  • FORM-10DB-Form for evidence of payment of securities transaction tax on transactions entered in a
    recognised stock exchange

  • FORM-10DC-Form for evidence of payment of securities transaction tax on transactions of sale of
    unit of equity oriented fund to the Mutual Fund

  • FORM-10E-Form for furnishing particulars of income under section 192(2A).

  • FORM-10G-Application for grant of approval or continuance thereof to institution or fund under
    section 80G(5)(vi) of the Income-tax Act,1961

  • FORM-10H-Certificate of foreign inward remittance

  • FORM-10HA-Form of certificate under second proviso to section 80

  • FORM-10-I-Certificate of prescribed authority for the purposes of section 80DDB

  • FORM-10-IA-Certificate of the medical authority for certifying `person with severe
    disability section 80DD and 80U.

  • FORM-11-Application for registration of a firm for the purposes

  • FORM-11A-Application for registration of a firm for the purposes

  • FORM-12-Declaration under section 184(7) of the Income-tax Act, 1961,forcontinuation of regst

  • FORM-12A-Communication under u/s185(1)(b) of I.T Act,1961,regarding partner who is a benamidar

  • FORM-12B-Form for furnishing details of income under section 192(2) for the yearending 31st march

  • FORM-12BA-Statement showing particulars of perquisites, other fringe benefits or amenities

  • FORM-13-Application by a person for a certificate under section 197 and/or 206C(9) for non deduction/collection of tax or deduction/ collection of tax at alower rate.

  • FORM-15C-Application by a banking company for a certificate under section 195(3)

  • FORM-15CA&CB-Information to be furnished under sub-section (6) of Section 195 of the Income-tax Act, 1961 relating to remittance of payments to a non-resident or to a foreign company and Certificate of an accountant.

  • FORM-15D-Application by a person other than a banking company for a certificateundersection 195-3

  • FORM-15G-Declaration under sub-sections (1) and (1A) of section 197A

  • FORM-15H-Declaration under sub-section (1C) of section 197A by senior citizen claiming certain receipts without deduction of tax.

  • FORM-15-I-Declaration for non-deduction of tax at source to be furnished to contractor u/s 194C(3)(i) by sub-contractor not owning more than two heavy goods carriages/trucks during the Financial Year

  • FORM-15J-Particulars to be furnished by the Contractor under the third proviso to clause (i) of sub-section

  • FORM-16-Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

  • FORM-16A-Certificate of deduction of tax at source under section 203

  • FORM-22-Statement of tax deducted at source from contributions repaid to employees in the case

  • FORM-24-Annual return ofSalariesunder section 206 of the Incometax Act1961 for the year ending 31st March

  • FORM-24Q-Quarterly statement of deduction of tax 

  • FORM-26-Annual Return of deduction of tax under section 206 in respect of all payments other than "Salaries" for the year ending on 31st March.

  • FORM-26AS-Consolidated tax statement issued under Rule 31 AB of Income Tax Rules to PAN holders (section 203AA)

  • FORM-26QA-Particulars required to be maintained for furnishing quarterly return undersection 206A

  • FORM-26QAA-Quarterly return under section 206A for the quarter ended june/September/December/ March.

  • FORM-27A-Form for furnishing information with the statement of deduction/collection of tax at source

  • FORM-27B-Form for furnishing information with the statement of collection of tax at source 

  • FORM-27C-Declaration u/s 206C(1A) of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax.

  • FORM-27D-Certificate of collection of tax at source u/s 206C(5).

  • FORM-27E-Annual return of collection of tax under section 206C in respect of collections for the period ending

  • FORM-27EQ-Quarterly statement of Tax Collection at Source under section 206C

  • FORM-27Q-Quarterly statement of deduction of tax under sub-section (3) of section 200(3)

  • FORM-28-Notice of demand under section 156 for payment of advance tax u/s 210(3)/(4).

  • FORM-28A-Intimation to the Assessing Officer u/s 210(5) regarding the notice of demand u/s 156.

  • FORM-29B-Report under section 115JB of the Income-tax Act, 1961 for computing the book profits

  • FORM-30-Claim for refund of tax

  • FORM-30A-Form of undertaking to be furnished under sub-section (1) of section 230

  • FORM-30B-No Objection Certificate for a person not domiciled in India under section 230(1)

  • FORM-30C-Form for furnishing the details under section 230(1A)

  • FORM-31-Application for a certificate under the first proviso to sub-section (1A) of section 230

  • FORM-33-Clearance certificate under the first proviso to subsection (1A) of section 230

  • FORM-34A-Application for a certificate under section 230A(1)

  • FORM-34B-Application for settlment of cases

  • FORM-34BA-INTIMATION TO THE ASSESSING OFFICER OF For Office use only

  • FORM-34C-Form of application for obtaining an advance ruling under section 245Q(1)

  • FORM-34D-Form of application by a resident applicant seeking advance ruling undersection245q-1

  • FORM-34E-Form of application by a person falling within such class or category of persons as notified by Central Government

  • FORM-34F-Form of application for giving effect to the terms of any agreement under clause (h) of sub-section (2) of section 295

  • FORM-35-Appeal to the Commissioner of Income-tax (Appeals)

  • FORM-36-Form of appeal to the Appellate Tribunal

  • FORM-36A-Form of memorandum of cross-objections to the Appellate Tribunal

  • FORM-37-Reference application under section 256(1)

  • FORM-37EE-Statement to be registered with the competent authority under section 269AB(2)

  • FORM-37F-Form of appeal to the Appellate Tribunal against order of competent authority

  • FORM-37G-Statement to be furnished to the registering officer under section 269P(1)

  • FORM-37H-Fortnightly return under section 269P(2)(b)of the Income-tax Act, 1961,in respect of doc

  • FORM-37I-Statement of agreement for transfer of immovable property to be furnished to the appropriate authority u/s 269UC

  • FORM-38-Register of income-tax practitioners maintained by the Chief Commissioner or Commissioner 

  • FORM-39-Form of application for registration as authorised income-tax practitioner

  • FORM-40-Certificate of registration

  • FORM-40A-Form of nomination

  • FORM-40B-Form for modifying nomination

  • FORM-40C-Application for recognition

  • FORM-41-Form for maintaining accounts of subscribers to a recognised provident fund

  • FORM-42-Appeal against refusal to recognise or withdrawal of recognition from a provident fund

  • FORM-43-Appeal against refusal to approve or withdrawal of approval from a superannuation fund

  • FORM-44-Appeal against refusal to approve or withdrawal of approval from a gratuity fund

  • FORM-45-Warrant of authorisation under section 132 of the Income-tax Act, 1961, and rule 112(1)

  • FORM-45A-Warrant of authorisation under the proviso to sub-section (1) of section 132

  • FORM-45B-Warrant of authorisation under sub-section (1A) of section 132

  • FORM-45C-Warrant of authorisation under subsection (1) of section 132A

  • FORM-45D-Information to be furnished to the income-tax authority under section 133B

  • FORM-46-Application for information under clause (b) of sub-section (1) of section 138

  • FORM-47-Form for furnishing information under clause (b) of sub-section (1) of section 138

  • FORM-48-Form for intimating non availability of information under clause (b) of sub-section (1) of section 138

  • FORM-49-Refusal to supply information under clause (b) of sub-section (1) of section 138

  • FORM-49A-Application for allotment of Permanent Account Number under section 139A

  • FORM-49B-Form of application for allotment of TAN under section 203A.

  • FORM-52A-Statement to be furnished to the Assessing Officer u/s 285B.

  • FORM-54-Application u/s 281A(2) for obtaining a certified copy of notice u/s 281A(1)/281A (1A)/281A(1B)

  • FORM-55-Application for approval of an association or institution for purposes of exemption u/s 10(23), or continuance thereof for the year

  • FORM-56-Application for grant of exemption or continuance thereof u/s 10(23C)(iv) and (v) for the year.

  • FORM-56A-Application for approval of a Venture Capital Fund or a Venture Capital Company

  • FORM-56AA-Application for approval of a Venture Capital Fund or a Venture Capital Company

  • FORM-56B-Condensed financial information Income statement

  • FORM-56BA-Condensed financial information Income statement

  • FORM-56C-Statement of assets and liabilities

  • FORM-56CA-Statement of assets and liabilities

  • FORM-56D-Application for grant of exemption or continuance thereof under section 10(23C)(vi) and (via) for the year.

  • FORM-56E-Application for approval under section 10(23G) of an enterprise wholly engaged in the eligible business

  • FORM-56F-Report under section 10A of the Income-tax Act, 1961

  • FORM-56FF-Particulars to be furnished under clause (b) of sub-section (1B) of section 10A

  • FORM-56G-Report under section 10B

  • FORM-56H-Report under section 10BA

  • FORM-57-Certificate under section 222 or 223 of Notice of demand under rule 2 of the 2nd Schedule

  • FORM-58A-Certificate of expenditure by way of payment in respect of eligible projects or schemes notified under section 35AC

  • FORM-58B-Certificate of expenditure incurred directly by a company in respect of eligible projects or schemes notified u/s 35AC

  • FORM-58C-Report to be submitted u/s 35AC(4)(ii) of the Income-tax Act, 1961 to the National Committee by an approved association or institution.

  • FORM-59-Application for approval of issue of public companies under section 88(2)(xvi)

  • FORM-59A-Application for approval of mutual funds investing in the eligible issue of public companies under Section 88(2)(xvii)

  • FORM-60-Form of declaration to be filed by a person who does not have a PAN and who enters into any transaction specified in rule 114B.

  • FORM-61A-Annual Information Return under section 285BA

  • FORM-62-Certificate from the principal officer of the amalgamated company and duly verified by an accountant

  • FORM-63-Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by the Unit Trust of India

  • FORM-63A-Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by a Mutual Fund

  • FORM-64-Statement of income distributed by Venture Capital Company or a Venture Capital Fund to be furnished under section 115U

  • FORM-65-Application for *exercising/renewing option for the tonnage tax scheme under *sub-section (1)of section 115VP or sub-section (1) of section 115VR

  • FORM-66-Audit Report under clause (ii) of section 115VW

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN")   (114230 Points)
Replied 18 November 2010

FORMS UNDER DELHI VALUE ADDED TAX RULES 2005

  • DVAT-1-Application for opting Composition Scheme
  • DVAT-2-Application for opting composition scheme for dealer registered in Delhi Sales tax act.
  • DVAT-3-Application for withdrawal from composition scheme.
  • DVAT-4-Applicatin for Registration.
  • DVAT-5-Notice Proposing Rejection of Registration Application.
  • DVAT-6-Certificate of Registration under DVAT Act 2004.
  • DVAT-7-Applicatin for Amendment in particulars of Registration.
  • DVAT-8-Amendement of Existing Registration
  • DVAT-9-Application for cancellation of Registration.
  • DVAT-10-Show cause notice for cancellation of Registration
  • DVAT-11-Cancellation of Registration
  • DVAT-12-Form for Furnishing Security.
  • DVAT-13-Application for Return, Release or discharge of security.
  • DVAT-14-Notice for Forfeiture and insufficiency of security.
  • DVAT-15-Order for Forfeiture of security.
  • DVAT-16-Original/Revised DVAT Return Form.
  • DVAT-17-Orginal/Revised Composition Dealer Return form.
  • DVAT-18-Statement of Tax paid stock in hand on 1st April 2005
  • DVAT-19-Statement of Trading Stock and Raw Material as on date of Registration.
  • DVAT-20-Tax Deposit Challan of DVAT.
  • DVAT-21-Refund Claim Form.
  • DVAT-21A-Notice for Furnishing Security for granting Refund.
  • DVAT-22-Refund Order.
  • DVAT-23-Refund Form (Embassies, International and Public Organisation & their officials.
  • DVAT-24-Notice of Default assessment of tax and interest under section 32.
  • DVAT-24B-Notice under sub-section (2) of Section 74A.
  • DVAT-25-Recovery Certificate.
  • DVAT-25A-Certificate to be served upon the Certificate-debtor u/s 43(6)
  • DVAT-26-Continuation of Recovery Proceedings.
  • DVAT-27-Notice of Special Mode of Recovery under section 46
  • DVAT-27A-Intimation of deposit of Government dues
  • DVAT-28-Summons to appear in person/ or to produce documents.
  • DVAT-29-Notice for redeeming goods.
  • DVAT-30-Specimen of purchase/Inward Branch Transfer Register.
  • DVAT-31-Specimen of Sales/Outward Branch Transfer Register.
  • DVAT-32-Goods Transport Receipt.
  • DVAT-33-Delivery Note.
  • DVAT-34-Export Declaration.
  • DVAT-35-Goods Transit Slip.
  • DVAT-36-Undertaking Cum Indemnity by Purchasing Dealer.
  • DVAT-37-Notice for Audit of Business Affairs.
  • DVAT-38-Objection Form-New
  • DVAT-38A-Memo of Appeal-New
  • DVAT-38B-Application for Ractification under sub-section of sec (5) of Sec 74(B).
  • DVAT-38C-Application for Review under sub-section (5) of section 74(B).
  • DVAT-39-Application for Condonation of Delay.
  • DVAT-40-Decision of Commissioner in respect of an objection.
  • DVAT-41-Notice of Delay in deciding an objection.
  • DVAT-42-Application of determination of specific Question.
  • DVAT-43-Certificate of deduction of Tax at source under DVAT.
  • DVAT-44-Application for Allotment of Tax Deduction Account Number under DVAT.
  • DVAT-45-Tax Deduction Account Number Certificate under DVAT.
  • DVAT-46-Application for obtaining Form DVAT 34 or DVAT 35.
  • DVAT-47-Receipt of Security Deposited under Sec 61(5) under DVAT
  • DVAT-48-Form of Annual Return by Contractee.
  • DVAT-49-Certificate of Enrolment as Value Added Tax practioner.
  • DVAT-50-Grant of Authority by Commissioner.
  • DVAT-51-Return Statement of Exports/Inter-State Sales/Branch Transfer
  • DVAT-52-Declaration of Permanent Account Number.
  • DVAT-53-Statement of Partly Executed Works Contract inclusive of tax as on 31st Mar 2005.
  • DVAT-54-Statement of Partly Executed Works Contract as on 31st Mar 2005
  • DVAT-55-Intimation of Tax Period Change.

FORMS UNDER THE CENTRAL SALES TAX (DELHI) RULES, 2005

  • FORM-1- Return of Sales Tax Payble for the Qurter/Month under the Central Sales Tax Act, 1956
  • FORM-2- Register of Declaration Forms maintaned under Rule 5(8) CST (Delhi) Rules, 2005
  • FORM-2A- Requsition Account of Declaration Forms under Rule 5(2) CST (Delhi) Rules, 2005
  • FORM-2B- Utilization Account of Declaration Forms issued in Advance [Rule 5(4)(iv)]
  • FORM-2C- Application for issue of Forms [Rule 5(2)]
  • FORM-3- Register of Declaration Forms maintaned under Rule 7(3) CST (Delhi) Rules, 2005
  • FORM-4- Register of Inter State Sales maintaned under Rule 13 CST (Delhi) Rules, 2005
  • FORM-5- Register of Declaration Forms maintaned under Rule 8(5) CST (Delhi) Rules, 2005
  • FORM-6- Register under Rule 8(12) CST (Delhi) Rules, 2005
  • FORM-7- Register under Rule 9(1) CST (Delhi) Rules, 2005
  • FORM-8- Memorandum of Appeal under Section 7(3-H) of the Centarl Sales Tax Act,1956
1 Like

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN")   (114230 Points)
Replied 18 November 2010

Punjab VAT Forms

  • Form-VAT-1-Application for Registration
  • Form-VAT-2-To be retained in the Treasury
  • Form-VAT-3-Personal Bond by a Solvent under Punjab VAT Act,2005
  • Form-VAT-4-Issue of Registration Number
  • Form-VAT-5-Application for Amendment in registration details
  • Form-VAT-6-Intimation of Amended VRN/TRN Registration Details
  • Form-VAT-7-Application for grant of input tax credit under Punjab VAT Act, 2005 in case of loss / destruction / mutilation of Original copy of VAT invoice
  • Form-VAT-8-Indemnity Bond by the Taxable Person under Punjab VAT Act, 2005
  • Form-VAT-9-Application for Permission by Casual Trader
  • Form-VAT-10-Receipt of Security from Casual Trader
  • Form-VAT-11-Permission to Casual Trader
  • Form-VAT-12-Declaration at ICC or check post
  • Form-VAT-13-Statement of Sales, Purchases And Tax Liability by a Casual Trader
  • Form-VAT-14-Clearance Certificate for casual trader
  • Form-VAT-15-Return by a Taxable Person
  • Form-VAT-16-To be submitted along with TR  for monthly payment of tax
  • Form-VAT-17-Return by a Registered Person 
  • Form-VAT-18-List of Sales of Goods in the Course of Inter-State Trade or Commerce or export out of  India, to be furnished by a Taxable Person
  • Form-VAT-19-List of Purchase of Goods from outside the State of Punjab or in the Course of Inter-State Trade of Commerce or Import into the Territory of India, to be furnished by a Taxable person
  • Form-VAT-20-Annual Statement by a taxable person
  • Form-VAT-21-Annual Statement by a Registered Person
  • Form-VAT-22-Vat Audit Report
  • Form-VAT-23-List of Sales
  • Form-VAT-24-List of purchases
  • Form-VAT-25-Form of office perticulars to be given by the the person who entered into contract with the contractor
  • Form-VAT-26-Form of application for allotment of Tax Deduction Account Number under Section 27 (3) of the Punjab VAT Act, 2005
  • Form-VAT-27-Monthly statement of Deduction of Vat at source from the payment made to Contractors / Sub Contractors
  • Form-VAT-28-Certificate of Deduction of tax from payments made to contractors
  • Form-VAT-29-Application for Refunds by a Person (Other than organizations listed under Schedule G) under Punjab VAT Act, 2005
  • Form-VAT-30-Refund Voucher
  • Form-VAT-31-Specimen of Sales Register (Taxable Persons)
  • Form-VAT-32-Specimen of Sales Purchase Register (Taxable Persons)
  • Form-VAT-33-Specimen of Sales Register for Register Person
  • Form-VAT-34-Specimen of  Purchase Register for Registered person Transit Slip
  • Form-VAT-35-Transit Slip
  • Form-VAT-37-Personal / Surety Bond executed by the owner / consignor / consignee of the goods registered under Punjab VAT Act, 2005
  • Form-VAT-38-Cash security Receipt
  • Form-VAT-39-Transport Receipt (TR/GR)
  • Form-VAT-40-Way Bill
  • Form-VAT-41-Despatch Register
  • Form-VAT-42-Delivery Register
  • Form-VAT-43-Bilti Register–Inward
  • Form-VAT-44-Bilti Register - Outward
  • Form-VAT-45-Forwarding Note
  • Form-VAT-46-Auction Notice
  • Form-VAT-47-Pre Auction Notice
  • Form-VAT-48-Auction Proceedings
  • Form-VAT-49-Receipt For Auction Money/ Earnest Money
  • Form-VAT-50-Institution Register of Appeals / Applications / Revisions
  • Form-VAT-51-Peshi Register of Cases Fixed Before the Appellate / Revisional Authority
  • Form-VAT-52-Disposal Register of Appeals / Application / Revisions
  • Form-VAT-53-Register of Cases in Appeal and Litigations to be Maintained by the Designated  Officer
  • Form-VAT-54-Daily Collection Register
  • Form-VAT-55-Demand and Collection Register
  • Form-VAT-56-Tax Demand Notice
  • Form-VAT-57-Summons to Appear in Person and / or Produce Documents
2 Like

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta ("PROUD TO BE AN INDIAN")   (114230 Points)
Replied 18 November 2010

MVAT Forms

 

101-Application For Registration Under Section 16 Of The MVAT,2002
102-Certificate Of Registration
103-Application For Cancellation Of Registration Certificate
104-Application For Certificate Copy Of The Extract From The List Of Registered Delears Under Sub Section(7) Of Section 16 Of The MVAT,2002
105-Declaration/Revised Declation Under Section 19 Of The MVAT,2002
106-Declaration Under Sub-Section(2) Of Section 19 Of The MVAT,2002
107-Registration Under The Mvat Act, 2002, Certain Clarification And Relief
107A-Application For Administrative Relief For Cases Covered Under Section 22(8) Of Bst Act,1959
107B-Application For Revalidation In Cases Of Wrong Cancellatoin Of Rc Under Section 22(8)
107C-Application For Administrative Relief For Cases Of Change In Constitution And Change Of Place Of Business
108-Application Of Tin
213-Notice For Payment Of Tax Due According To A Return Under Section 20 Of The MVAT,2002

231-Normal Dealer
232-Vat Return Form For Composition Delears Whose Entire Turnover Is Under Compositon
233-Vat Return Form For All Vat Delears Who Are Also In The Business Of Executing Works Contracts, Leasing And Delears Opting For Composition Only For Part Of The Activity Of The Business
234-Vat Return Form For Psi Delears Holding Entitlement Certificate
235-Vat Return Form For Notified Oil Companies

704-Audit Report Part-3 Schedule I
704-Audit Report Part-3 Schedule II
704-Audit Report Part-3 Schedule III
704-Audit Report Part-3 Schedule IV
704-Audit Report Part-3 Schedule V
704-Audit Report Part-3 Schedule VI
Application For Statutory Forms

1-Intimation for choosing an option to pay tax under the scheme of composition
2-Compositon Form For Caterers

3-Compositon Form For Bakers
4-Compositon Form For Retailers

5-Compositon Form For Delears In Second Hand Motor Vehicles
6-Form Of Details Of Goods Held In Stock & Capital Asset As On 31.3.0 & Detail Of Set Off Claim

210-Chalan in respect of payment made otherwise than with return
301-Notice Under Sub-Section (2),(3) Or (4) Of Section 23 Of The MVAT,2002
302-Notice Under Sub-Section (5) Of Section 23 Of The MVAT,2002

303-Order of Assessment of tax under MVAT Act, 2002
304-Application For Cancellation Of Assessment Order Under Sub-Section (1) Of Section 23 Of The Maharasthra Value Added Tax Act,2002
305-Application For The Issuance Direction Of Assessing Authority  Under Sub-Section (1) Of (9) Section 23 Of The Maharasthra Value Added Tax Act,2002
306-Notice Under The Proviso Of Sub-Section (1) Of Section 24 Of  The Maharasthra Value Added Tax Act,2002
307-Application For Rectification Of Mistake Under Sub-Section (1) Of Section 24 Of The Maharasthra Value Added Tax Act,2002
308-Stay Order Under Sub-Section (1) Of Section 24 Of The MVAT,2002

309-Notice Of Person When It Is Proposed To Pass An Order, Which Affects Him Adverswely Under Section 25 Of The  MVAT,2002 
310-Appeal Against An Order Of Assessment, Innterest,Penaltyu Or Fione Under Section 26 Of The MVAT,2002
311-Application For Grant Of Stay Against Order Of Assessment, Penalty Or Fine Under Section 26 Of The MVAT,2002
312-Admission Memo-Cum-Stay Order Under Section 26 Of The MVAT,2002

313-Application By Senior Citizen For The Disposal Of Appeal On Priority Under Sub-Section (7) Of Section 26 Of The MVAT,2002
314-Application For The Purpose Of Proviso To Sub-Section (1) Of Section 33 Of The MVAT,2002
315-Notice Under Sub-Section (6) Of Section 2 Of The MVAT,2002
317-Order of cancellation of assessment order
401-Application For Allotment Of Sales Tax Deduction Account Number Under Sub-Section (7) Of Section 31 Of The MVAT Act,2318-Notice under sub-section (1) of section 33
402-Certificate Of Tax Deduction At Source To Be Given To The Delear Under Sub-Section (7) Of Section 31 Of The MVAT,2002
403-Yearly Statement Of The Tax Deducted At Source,To Be Sent To Prescribed Authrity Under Sub-Section (10) Of Section 31 Of The MVAT,2002
404-Register To Be Maintained By The Employer Who Deducted Tax At Source Under  The MVAT,2002
405-Return Of Deducted Of Tax At Source Under Sub-Section (5) Of Section 31 Of Under Of The MVAT,2002
406-Certificate Regarding Paymens Made By The Principal Under The  MVAT,2002
407-Certificate Regarding Paymens Made By The Agent Under The  MVAT,2002
408-Declaration By A Registered Sub-Contractor For By The Agent Under The  MVAT,2003
409-Declaration By A Registered Contractor For The Purpose Of Clause (9) Of Sub Section (4) Of Section 45 Of The  MVAT,2003
410-Application For Grant Of Certificate Under Sub Clause (B) Of Sub-Section (1) Of The 31`Of The  MVAT,2002 For Deduction Of Tax Deducion At Source Or No Deduction Of Tax
411-Certificate Under Sub Clause (Ii) Of Clause (B) Of Sub-Section (1) Of Section 31 Of The  MVAT,2002 
 
412-Notice For Forfeicate And For Imposing Penalty Under Section 60 Of The MVAT,2002

413-Application ForRefund Under Sub-Section (6) Of Section 32 Of The MVAT,2002
414-Application For Clearance Certificate Under Clause (A) Of Sub-Section (8) Section 32 The MVAT,2002
415-Tax Clearance Certificate To Be Issued Under Clause (A) Of Sub-Section (8) Of Section 32 The  MVAT,2002
416-Tax Dues Certificate To Be Issued Under Clause (B) Of Sub-Section (8) Of Section 32 The  MVAT,2002

417-Notice under sub-section (1) of section 33
418-Intimation to a person under sub section (6) of section 32

419-Refund order of for forfeited amount under sub-section (6) of section 32
420-Form of intimation under sub section (10) of section 29
501-Aplication For Provisional Refund Under Sub-Section (1) Of Section 51 Of The MVAT,2002
502-Order Sanctioning Refund Under The MVAT,2002
503-Refund Payment Order Under The MVAT,2002
504-Refund Payment Order Under The MVAT,2002
505-Interest Payment Order Under The MVAT,2002 
506-Refund Adjustment Order
601-Application Against The Order For Provisional Attachment Under Sub-Section 51 Of Under Sub-Section(5) Of Section 35 The MVAT,2002
602-Notice Under Section 63 Of The MVAT,2002
603-Notice Under Section 64 Of The MVAT,2002
704-Audit Report Under Section 61 Of The MVAT,2002

705-Intimation Of Acceptance Of A Sum By Way Of Composition Of An Offence Under Section 78 Of The MVAT,2002
706-Application For The Enrolment As A Sales Tax Practitioner Under Section 82 Of The MVAT,2002
707-List Of Sales Tax Practitioners Qualified Under Section 82 Of The MVAT,2002
708-Authority For Person Who Is a Relative Or A Person Regularly Employed Under Section 82 of The MVAT,2002
709-Authority For Legal Practitioner, Chartered Accountant, Cowt Accountant Or Sales Tax Practitioner Under Section 82 Of The MVAT,2002

1 Like

Pavan Kumar Gidugu

Pavan Kumar Gidugu (Accounts Officer) (66 Points)
Replied 24 November 2010

thanks for sharing

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Aditya Maheshwari

Aditya Maheshwari (CA in Practice) (35867 Points)
Replied 24 November 2010

Nice links. Thanks for sharing.

1 Like

Vikas Gupta

Vikas Gupta (CHARTERED ACCOUNTANT) (16295 Points)
Replied 25 November 2010

 





Santhosh Poojary

Santhosh Poojary (SIEMPRE AHÍ PARA TI) (15607 Points)
Replied 25 November 2010

Very Useful Links  Dear Sanjay   Bhai

 

Thanks


RAVINDER SINGH

RAVINDER SINGH ( IPCC STUDENT) (116 Points)
Replied 27 November 2010

THANK YOU SIR.



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