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Monday, June 20, 2011

List of VAT/CST Forms for Indian State/Union Territories available in VAT module of Tally.ERP 9


List of VAT/CST Forms for Indian State/Union Territories available in VAT module of Tally.ERP 9 Release 3.1 (Stat 143)


Sl. No.
State/Union Territory
Return Forms
Regular VAT
Composite VAT
Central Sales Tax
1
Andhra Pradesh
Form VAT 200
Form VAT 226A
Form VAT 226B
Form VAT 227A
Form VAT 227B
Form VAT 228A
Form TOT 060A
Form TOT 060B
Form TOT 007
Form C.S.T VI
2
Arunachal Pradesh
Form FF01

Payment Challan
Form FF-08
3
Assam
Form – 13 (Monthly & Quarterly)
Form No. III
4
Bihar
Form RT – I
Form RT – III
Form RT – IV
Form I
5
Chandigarh

Form VAT 15
Form VAT 16
Form VAT 20
Annexure
Form VAT 18
Form VAT 19
Form VAT 23
Form VAT 24
E-Returns
Form VAT 15
Form VAT 18
Form VAT 19
Form VAT 23
Form VAT 24

Form 1
E-CST
Form 1

6
Chhattisgarh
Form 17
Form 18

E-VAT
EVAT Purchases
EVAT Sales

Form 7
7
Dadra & Nagar Haveli
Form DVAT 16
Annexure
Form DVAT 30
Form DVAT 31
Form DVAT 17
8
Daman & Diu
Form DVAT 16

Annexure
Form DVAT 30
Form DVAT 31
Form DVAT 17
9
Delhi
Form DVAT 16
Annexure
Annexure 2A
Annexure 2B
Form DVAT 30
Form DVAT 31
Form DVAT 51

Payment Challan
Form DVAT 20
Form DVAT 17
Form 1

Annexure
Form 4 - Register of Inter-State Sales
Form DVAT 51

10
Goa
Form VAT-III

Payment Challan
Form VAT - V

Form VAT – IV
Form 1
11
Gujarat
Form 201
Form 205
Annexure
Form 201 A
Form 201 B
Form 201 C
ITC Reversal
E-Returns
Form 201
Form 201 A
Form 201 B
Form 201 C
Form 202 (Quarterly & Annual)
Form 216 (Quarterly & Annual)
Annexure
Form 202 A (Quarterly & Annual)
Form III (B)
Appendix
Appendix – I
Appendix – II
E-CST
Form III (B)
Appendix I - Sales Details
Appendix II - Purchase Details
12
Haryana
Form VAT - R1
Form VAT - R2
Annual Return
Annexure
Form LP-1
Form LP-2
Form LP-3
Form LP-4
Form LP-5
Form LP-6
Form LP-7
Form LP-8
Form LS-1
Form LS-2
Form LS-3
Form LS-4
Form LS-5
Form LS-6
Form LS-7
Form LS-8
Form LS-9
Form LS-10
Certificate
Form VAT C4 - Issuable & Receivable

Payment Challan
Form VAT - C1
Form 1
13
Himachal Pradesh
Form VAT-XV
Form VAT-XV-A
Annexure
Form LP-1
Form LS-1
Payment Challan
Form VAT II
Form I
14
Jammu & Kashmir
Form VAT 11
Form VAT 11-A
Annexure
Form VAT – 48
Form VAT – 49
Form VAT-12
15
Jharkhand
Form VAT 200 - Quarterly Return
Form VAT 204
Form VAT 213
Annexure - 'A' to JVAT 213
Form JVAT 500
Form JVAT 501
Payment Challan
Form JVAT 205
Form JVAT-211
Form - I
16
Karnataka
Form VAT 100
Annexure
Annexure-I
Annexure-II
Annexure-III
E-VAT Annexure
E-VAT Purchases
E-VAT Sales
e-SUGAM
Form VAT 120
E-requisition
E-CST Exports
E-CST Receipt Forms
17
Kerala
Form No. 10
Invoice - Form 8
Invoice - Form 8B
Annexure
Form No. 52 – Sales
Form No. 52 – Purchase
E-VAT Annexure
E-VAT Purchases
E-VAT Sales
E-VAT Form 53
Form No. 10
Interstate Sales Statement
18
Madhya Pradesh
Form 10
Payment Challan
Form 26

E-Return
Form 10
Form 5
19
Maharashtra
Form 231
Form 233
E-Returns
Form 231
Form 233
Audit Form 704
Payment Challan
Form 210
Form 232
E-Returns
Form 232
Form III (E)
E-CST
Form III (E)

Payment Challan
Form MTR-6

20
Manipur
Form – 10
Annexure – A
21
Meghalaya
Form – 5
Form – 6
Format – 3A
22
Mizoram
Form – 5
23
Orissa
Form VAT – 201
Annexure
Annexure – I
Annexure – II
Annexure – III
Annexure – III-A
Annexure – IV
Annexure – V
Annexure – VII
E-Return
Form VAT - 201
e-VAT Annexures
Sales Annexure
Purchase Annexure
Form - 002
Form 1

Annexures
Annexure A
Annexure B
Annexure C
Annexure D
Annexure E
Annexure F
E-Return
Form 1

Payment Challan
VAT - 317
24
Puducherry
Form – I
Annexure
Annexure – II
Annexure – III
E-VAT
E-VAT Annexures
Form – K
25
Punjab
Form VAT 15
Form VAT 16
Form VAT 20
Annexure
Form VAT 18
Form VAT 19
Form VAT 23
Form VAT 24
E-Returns
Form VAT 15
Form VAT 18
Form VAT 19
Form VAT 23
Form VAT 24
Payment Challan
Form VAT - 2
Form VAT - 2A
Form VAT 17
Form VAT 21
Form 1
E-CST
Form 1
26
Rajasthan
Form VAT – 10
Form VAT – 10A
Annexure
Form VAT – 07
Form VAT – 07A
Form VAT – 08
Form VAT – 08A
Form VAT – 12
VAT – 48
VAT – 50
Annexure to Computation of Output Tax
Annexure to Computation of Purchase Tax
E-Returns
Form VAT – 10

Form VAT – 07A
Form VAT – 08A
Form VAT – 12
VAT – 48
VAT – 50
Form VAT-11
Form C.S.T. 1
E-CST
Form C.S.T. 1
27
Sikkim
Form 8
Form 9
28
Tamil Nadu
Form I
Form I-1
Form W
Annexures - Monthly
Annexure I
Annexure II
Annexure III
Annexure IV
Annexures - Annual

Annexure I
Annexure II
Annexure III

E-VAT
Annexure - I
Annexure - II
Annexure - III
Annexure - IV - Import
Annexure - V - Export
e-VAT Annexures
Form K
Form L
Form 1
Annexure
Annexure I
Annexure II
Annexure III
Annexure IV
Extract Report
Form 14
Form 15
29
Tripura
Form X
Payment Challan
Form XVIII
30
Uttarakhand
Form III
Annexure
Annexure I (Form III)
Annexure II (Form III)
Form I
31
Uttar Pradesh
UPVAT - XXIV
UPVAT - XXVI with Annexure II, III, IV, V, VI & VII
(Only the Annual Return with Annexures II, III, IV, V, VI & VII are provided. Remaining Annexures except Annexure I will be made available in forthcoming Stat.900 releases)
Annexure
Annexure - A
Annexure A-1
Annexure A-2
Annexure - B
Annexure B-1
E-Return & Annexures
ReturnForm24

Treasury Challan
Form I
UPVAT XXIV-A
Annexure
Annexure – A
Annexure – B

Treasury Challan
Form I

Form 1
Treasury Challan
Form I

E-CST
Form 1
32
West Bengal
Form 14
Annexure
Annexure – A
Annexure – B
Annexure – D
Annexure – E
Annexure – F
Annexure – G
E-Returns
Form 14
Payment Challan
Form 2380G
Form 15
E-Return
Form 15
Form 1
E-CST
E-CST Form 1