LATEST FORMS UNDER ODISHA VALUE ADDED TAX RULE

 

Sl.

FORM No.

DESCRIPTION

FORMS AMENDED AS PER LATEST AMENDMENTS

1

VAT-I

Information by a dealer, deemed to be registered under the Odisha Value Added Tax Act, 2004.

Click Here

2

VAT-001

Registration certificate for Dealers liable to pay turnover tax.

Click Here

3

VAT-002

Return of turnover tax

Click Here

4

VAT-002A

Annual return of turnover tax payable by a dealer Click Here

5

VAT-101

Application for registration

Click Here

6

VAT-101 A

Details of additional places of Business/ Branches/ Godowns/ Warehouses in Odisha

Click Here

7

VAT-101 B

Address of branch offices/godowns located outside Odisha

Click Here

8

VAT-101 C

Declaration of Proprietors/Partners/Directors/ Authorised persons of the business.

Click Here

9

VAT-101 D

Declaration of Manager Etc.

Click Here

10

VAT-102

Response to application for VAT registration (INTERIM)

Omitted

11

VAT-103

RC for dealers liable to pay VAT

Click Here

12

VAT-104

Notice for demand of security

Click Here

13

VAT-105

Application for refund of security

Click Here

14

VAT-106

Application for registration of dealers intending/liable to pay VAT in lieu of turnover tax

Click Here

15

VAT-106 A

Application For Registration Of Dealers Intending/Liable To Pay Turnover Tax In Lieu Of VAT

Click Here

16

VAT-107

Intimation to a dealer on his liability to pay VAT in lieu of turnover tax

Click Here

17

VAT-108

Application for amendment of RC

Click Here

18

VAT-109

Intimation of sale of business to a registered dealer

Click Here

19

VAT-110

Notice of suspension of RC

Click Here

20

VAT-111

Show cause notice for failure to be register

Click Here

21

VAT-201

Return of VAT

Click Here

22

VAT-201 A

Annual Return of Value Added Tax payable by a dealer.

Click Here

23

VAT-202

Final return due to closure of business during the course of a tax period

Click Here

24

VAT-202 A

Application for cancellation of certificate of registration

Click Here

25

VAT-203

Notice for failure to file return

Omitted

26

VAT-204

Notice to unregistered dealers to file return

Click Here

27

VAT-204 A

Return For Unregistered Dealers Click Here

28

VAT-205

Show cause notice for failure to file return

Click Here

29

VAT-206

Order imposing penalty for failure to file return

Click Here

30

VAT-207

Show cause notice to u/r dealer for failure to file return

Click Here

31

VAT-208

Order imposing penalty for failing to file return (U/r dealer).

Click Here

32

VAT-209

Notice for less payment of tax

Click Here

33

VAT-301

Notice for audit visit

Click Here

34

VAT-302

Notice for production of document

Click Here

35

VAT-303

Audit visit report

Click Here

36

VAT-303 A

Notice for payment of tax and penalty as a result of audit

Click Here

37

VAT-304

Notice of demand of tax on provisional assessment

Click Here

38

VAT-305

Intimation of arithmetical mistake in the return

Click Here

39

VAT-306

Notice for assessment of tax as a result of audit

Click Here

40

VAT-306 A

Notice for assessment of tax

Click Here

41

VAT-307

Notice for assessment of tax on escaped turnover

Click Here

42

VAT-308

Notice for assessment of tax on unregistered dealer liable to be registered under the act

Click Here

43

VAT-309

Notice calling for return from a casual dealer

Click Here

44

VAT-310

Information to be furnished by casual dealer

Click Here

45

VAT-311

Return of total turnover of a casual dealer

Click Here

46

VAT-311 A

Return Of Total Turnover Of Casual Dealer (Estimated Turnover)

Click Here

47

VAT-312

Order of assessment

Click Here

48

VAT-313

Notice of demand

Click Here

49

VAT-314

Notice of demand imposing penalty for failure to make payment of the unpaid amount of tax, interest,penalty.

Click Here

50

VAT-315

Revised notice of demand

Click Here

51

VAT-316

Demand for payment of tax from third party

Click Here

52

VAT-317

Challan form

Click Here

53

VAT-318 A

Refund payment/Adjustment order

Click Here

54

VAT-320 A

Application form for refund of tax

Click Here

55

VAT-322 A

Order of release of Bank guarantee

Click Here

56

VAT-323 A

Application for refund to foreign diplomatic mission/consulate in India, United Nations Organisations and other International body

Click Here

57

VAT-401

Notice for production of accounts etc.

Click Here

58

VAT-402

Way Bill

Click Here

59

VAT-402 A

Declaration

Click Here

60

VAT-402 B

Way Bill Click Here

61

VAT-403

Statement of Waybills utilized

Click Here

62

VAT-404

Indemnity Bond

Click Here

63

VAT-405

Notice when goods carried and not fully covered

Click Here

64

VAT-406

Application, issue & receipt of transit pass

Click Here

65

VAT-407

Notice levying tax and imposing penalty

Click Here

66

VAT-407 A

Levy Of Penalty And Assessment Of Tax Under Sub Section 11 Of Section 74

Click Here

67

VAT-408

Intimation regarding place of business

Click Here

68

VAT-409

Application for issue of way bill

Click Here

69

VAT-410

Application for more than one booklet of way bill

Click Here

70

VAT-501

Form of appeal against order of assessment

Click Here

71

VAT-502

Memorandum of appeal

Click Here

72

VAT-503

Notice for remedy of defects

Click Here

73

VAT-504

Notice for hearing

Click Here

74

VAT-505

Register showing second appeal by State

Click Here

75

VAT-506

Register showing second appeal by parties

Click Here

76

VAT-507

Notice for hearing for admission

Click Here

77

VAT-507 A

Notice on admission of application seeking advance ruling

Click Here

78

VAT-508

Notice for filing of memorandum

Click Here

79

VAT-509

Notice of hearing

Click Here

80

VAT-509 A

Notice of hearing Click Here

81

VAT-509 B

Notice of hearing Click Here

82

VAT-601

Application for exercising auction by works contractor

Omitted

83

VAT-601 A

Form of application for enrolment as tax deducting authority

Click Here

84

VAT-602

Notice for payment of tax by composition

Omitted

85

VAT-602 A

Register of tax deducting authorities maintained by the commissioner of sales tax

Click Here

86

VAT-603

Notice to deducting authority for TDS

Omitted

87

VAT-603A

Intimation of the name & address of the deducting authority

Omitted

88

VAT-604

Notice of demand of excess input tax credit

Omitted

89

VAT-605

Certificate for deduction  of tax at source

Click Here

90

VAT-605 B

Certificate of credit of tax deducted at source by principal contractor to sub-contractor

Click Here

91

VAT-606

Application for grant of certificate for no deduction

Click Here

92

VAT-607

Claim for credit of sales tax paid on goods in stock

Click Here

93

VAT-607 A

Claim For Credit Of Sales Tax Paid On Goods In Stock On The Day Of Registration If Such Purchases Were Made Within 3 Months Prior To Such Date / On The Day Of Assignment Of TIN From SRIN Click Here

94

VAT-608

Intimation of sales tax credit admitted

Click Here

95

VAT-608 A

Intimation Of Sales Tax Credit Admitted (New Provision) Click Here

96

VAT-609

Application for enrollment

Click Here

97

VAT-610

Register of sales tax practitioner

Click Here

98

VAT-611

Application for issue of clearance certificate

Click Here

99

VAT-611 A

Application for issue of clearance certificate to a person / dealer not registered under the Odisha value added tax act

Click Here

100

VAT-612

Clearance certificate Click Here

101

VAT-612 A

Clearance certificate Click Here

102

VAT-613

Notice intimating the prevailing market price

Click Here

103

VAT-614

Notice for purchase of goods

Click Here

104

VAT-615

Notice for unauthorized/ excess collection of tax

Click Here

105

VAT-616

Certificate to be issued by the proprietor / authorized officer of the unit located in an sez / stp / ehtp or an eou to the selling dealer on purchase of goods

Click Here
106

VAT-616

Certificate to be issued by the proprietor / authorized officer of the unit located in an sez / stp / ehtp or an eou to the selling dealer on purchase of goods

Click Here
107

FORM C-1

Application for exercising option by a workscontractor for payment of tax by composition

Click Here
108

FORM C-2

Withdrawal of option to make payment of tax by composition

Click Here
109

FORM C-3

Otice to the deducting authority for deduction of tax at source in respect works-contractors exercising option for payment of tax by way of composition in lieu of vat

Click Here
110

FORM C-4

Intimation of the name and address of the deducting authorities

Click Here
111

FORM C-5

Return of tax payable byway of composition by the builders & Works contractor

Click Here

<< Back