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| Index of Forms under VAT |
| Head | In WORD Format |  | In EXCEL EXE(Application) Format |
| Sl.no. | Subject of Form | Form Number |  | Form No. |  |  |
| 1 | Treasury Form 209(1) - Challan for Depositing Money | I |  | Form No1 Challan |  |  |  |
| 2 | D.C.R | II |  | Form 24 Quarterly New |  |  |  |
| 3 | Verification of Receipt Tax etc. | III |  | Form 24 Monthly New |  |  |  |
| 4 | Information regarding discontinuance of business | IV |  | Form 24 Quarterly Old |  |  |  |
| 5 | Certificate to be issued by selling agent to principal | V |  | Form 24 Monthly Old |  |  |  |
| 6 | Certificate to be issued by Purchasing agent to principal | VI |  | Form 24 Quarterly with Form 26A and Form 23 |  |  |  |
| 7 | Application for registration by Dealer | VII |  | Form 24 Monthly with Form 26A and Form 23 |  |  |  |
| 8 | Application for registration by Government dept. | VIIG |  | Form 24 Quarterly with Form 26 and Form 23 |  |  |  |
| 9 | Application for validification of registration certificate and | VIII |  | Form 24 Monthly with Form 26 and Form 23 |  |  |  |
|  | issue of fresh form of certificate of registration under VAT |  | CST Form 1 Quarterly |  |  |  |
| 10 | Application about tendering voluntary consent for retention | IX |  | CST Form 1 Monthly |  |  |  |
|  | of registration certificate granted under VAT |  | Form 23 (VAT Audit) |  |  |  |
| 11 | Application about tendering voluntary consent for retention | X |  | Form 26 A (UP Sales Purchase Annul Return) |  |  |  |
|  | of registration certificate granted under VAT after |  | Form 26 (with Ex-UP Sales and Purchase Annul Return) |  |  |  |
|  | commencement of VAT | Acknowledgment for C |  |  |  |
| 12 | Certificate of Registration and allotment of TIN | XI |  | Acknowledgment for Form 38(Goods Import) |  |  |  |
| 13 | Information regarding change of business | XII |  | Acknowledgment for Form 1 (Challan) |  |  |
| 14 | Undertaking from surety | XIII |  | E-Filling Of Returns |  |  |
| 15 | Application for registration by transporters etc. | XIV |  | Entry tax Forms |  |  |
| 16 | Information by transporter, carrier or forwarding agent | XV |  | Annexure General |  |  |
|  | about registration under the carriage by road act |  |  |  |  |
| 17 | Certificate of registration for Transporters etc. | XVI |  | Additional |  |  |
| 18 | Declaration by the consigner to be obtained by a | XVII |  | HSN Commodity Code |  |  |
|  | transporter |  | Commodity Group |  |  |
| 19 | Declaration by the consignee to be obtained by a | XVIII |  | HSN Code- Schedule |  |  |
|  | transporter |  | Tabular Tax Rates Chart |  |  |
| 20 | Declaration by the person who stores the goods in | XIX |  |  |  |  |
|  | go down, cold storage or warehouse |  |  |  |  |
| 21 | Declaration by the person who receives goods from | XX |  |  |  |  |
|  | go down, cold storage or warehouse |  |
| 22 | Transport memo | XXI |  | Software Marketed by: |
| 23 | Account of transport memo to be maintained by | XXII |  | http://kavyaconsultant.com |
|  | registered dealer |  |
| 24 | Audit report by specified authority | XXIII |  |  |
| 25 | Return of tax period monthly / quarterly | XXIV |  |  |
| 26 | Return of quarterly tax period | XXIV-A |  |
| 27 | Return of monthly tax period | XXIV-B |  |
| 28 | Quarterly tax deduction statement | XXV |  |
| 29 | Annual return | XXVI |  |  |
| 30 | Annual tax deduction statement | XXVII |  |
| 31 | Notice of assessment and demand | XXVIII |  |
| 32 | application for allotment of tax deduction number | XXIX |  |
| 33 | Certificate of allotment of tax deduction number | XXX |  |
| 34 | Certificate of tax deduction at source | XXXI |  |
| 35 | Account of tax deduction certificate | XXXII |  |
| 36 | Refund payment order | XXXIII |  |
| 37 | Adjustment order and voucher | XXXIII-A |  |
| 38 | Advice of refund of VAT | XXXIV |  |
| 39 | Form of indemnity bond | XXXV |  |
| 40 | Interest payment order | XXXVI |  |
| 41 | Form of summons to appear in person and / or to produce | XXXVII |  |
|  | document |  |
| 42 | Form of declaration for import | XXXVIII |  |
| 43 | Form of declaration for import other than registered dealer | XXXIX |  |
| 44 | Trip sheet | XL |  |
| 45 | Register to be maintained by registered dealer who obtain | XLI |  |
|  | declaration forms from the issuing authority |  |
| 46 | Application for obtaining declaration for import form -other | XLII |  |
|  | than registered dealer |  |
| 47 | Application for obtaining the transit authorization | XLIII |  |
| 48 | Application for obtaining transit authorization for transit of | XLIV |  |
|  | from outside the State by rail, river, air, post or courier at |  |
|  | any place inside the state for transporting outside the |  |
|  | state by road |  |
| 49 | Application for issue of certificate of entitlement | XLV |  |
| 50 | Issue of certificate of entitlement | XLVI |  |
| 51 | Staement of net tax payable | XLVIII |  |
| 52 | Application for refund in case of official or personnel of | XLIX |  |
|  | foreign diplomatic mission. |  |  |  |
| 53 | Statement of stock on the date of commencement of the | Form-A |  |
|  | VAT Act |  |
| 54 | Certificate of goods used in the process of manufacture | Form D |  |
| of taxable goods |  |