Punjab VAT Forms

Punjab VAT Forms

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VAT - 1  Application For Registration
VAT - 2 VAT Challan
VAT - 3  Personal Bond by a Solvent Under Punjab Vat Act, 2005
VAT - 4  Issue of Registration Number
VAT - 5  Application for Amendment in Registration Details
VAT - 6  Intimation of Amended VRN/TRN registration Detail
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
VAT - 8  Indemnity bond by the taxable person under punjab VAT Act, 2005
VAT - 9  Application for Permission by casual Trader
VAT - 10  Receipt of security from casual trader
VAT - 11  Permission to casual trader
VAT - 12  Declaration at ICC or Check post
VAT - 13  Statement of sales, purchase and tax liability by a casual trader
VAT - 14  Clearence Certificate for casual trader
VAT - 15  Return by a taxable Person
VAT - 16 To be submitted along with TR for monthly payment of tax
VAT - 17  Return by a Registered Person
VAT - 18  List showing the sales of goods in the course of inter-state trade or commerce or export out of the territory of india, to be furnished by a taxable person
VAT - 19  List showing the purchase of goods from outside the state of punjab or in the course of inter-state trade or commerce or import into the territory of india, to be furnished by a taxable person
VAT - 20  Annual Statement by a taxable person
VAT - 21  Annual Statement by a Registered Person
VAT - 22  VAT Audit Report
VAT - 23  List of sales
VAT - 24  List of Purchases
VAT - 25  Form of Particulars to be given by the person who enered into contract with the contractor
VAT - 26  Form of application for allotment of Tax Deduction Account Number under Section 27 (3) of the Punjab Value Added Tax Act, 2005
VAT - 27  Monthly Statement of deduction of vat at source from the payment made to contractors / sub contractors
VAT - 28  Certificate of deduction of tax from payments made to contractors
VAT - 29  Application for Refunds by a Person (Other than organisations listed under Schedule G) under Punjab Value Added Tax Act, 2005
VAT - 30  Refund Voucher
VAT - 31  Specimen of sales Register (Taxable Person)
VAT - 32  Specimen of purchase Register (Taxable Person)
VAT - 33  Specimen of sales Register for registered Person
VAT - 34  Specimen of purchase Register for registered Person
VAT - 35  Transit Slip
VAT - 36  Declaration for transport of goods to and from the State of Punjab
VAT - 37  Persona/ Surety bond to be executed by the owner / consignor / consignee of the goods registered under the Punjab Value Added Tax Act, 2005
VAT - 38  Cash Security Receipt
VAT - 39  Transport Receipt (TR/GR)
VAT - 40  Way Bill
VAT - 41  Despatch Register
VAT - 42 Delivery Register
VAT - 43  Bilti Register- Inward .
VAT - 44  Bilti Register- Outward
VAT - 45  Forwarding Note
VAT - 46  Auction Notice
VAT - 47  Pre-auction Notice .
VAT - 48  Auction Proceedings
VAT - 49  Receipt for Auction money/ earnest money
VAT - 50  Institution Register of Appeals/ Application/ Revisions
VAT - 51  Peshi Register of cases Fixed before the appellate/ Revisional Authority
VAT - 52  Disposal Register of Appeals/ Application/ Revisions
VAT - 53  Register of cases in Appeals and litigation to be maintained by the designated officer
VAT - 54  Daily Collection Register
VAT - 55  Demand and Collection Register
VAT - 56  Tax demand Notice
VAT - 57  Summons to appear in person and / or Produce Documents
 
     
   
 
Event Calender
<2021 June>
MTWTFSS
3112
Event Date : 02/06/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
34
Event Date : 04/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
56
789
Event Date : 09/06/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
10
Event Date : 10/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
111213
Event Date : 13/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for May.
141516171819
Event Date : 19/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20
Event Date : 20/06/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21
Event Date : 21/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
2223
Event Date : 23/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
2425
Event Date : 25/06/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
26
Event Date : 26/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May. (other than QRMP)
27
28
Event Date : 28/06/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
2930
Event Date : 30/06/2021
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Services Tax-Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Foreign Trade (Development and Regulation) Act-Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for May.
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