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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