Value Added Tax (VAT)
Tally.ERP 9 has comprehensive support for the Value Added Tax (VAT) requirements of all the states and union territories (UT) of India. Coverage includes regular VAT, composite VAT, Additional Tax & cess on VAT, e-filing and more.
•Andhra Pradesh
Form / Report Name |
Category |
| Form TOT 060B |
VAT Composite Return |
| Form TOT 007 |
VAT Composite Return |
| Form TOT 060A |
VAT Composite Return |
| Form VAT 200 |
VAT Return Monthly |
| Form VAT 226A |
VAT Return - Quarterly |
| Form VAT 226B |
VAT Return - Quarterly |
| Form VAT 227A |
VAT Return - Quarterly |
| Form VAT 227B |
VAT Return - Quarterly |
| Form VAT 228A |
VAT Return - Quarterly |
•
Arunachal Pradesh
Form / Report Name |
Category |
| Form FF - 01 |
VAT Return |
•
Assam
Form / Report Name |
Category |
| Form 13 - Quarterly |
VAT Return |
| Form 13 - Monthly |
VAT Return |
•
Bihar
Form / Report Name |
Category |
| Form RT - IV |
VAT Composite Return Quarterly |
| Form RT - I |
VAT Return Quarterly |
| Form RT - III |
VAT Return Annual |
•
Chandigarh
Form / Report Name |
Category |
| Form VAT 18 |
VAT Annexure |
| Form VAT 19 |
VAT Annexure |
| Form VAT 23 |
VAT Annexure |
| Form VAT 24 |
VAT Annexure |
| Form VAT 15 |
VAT Return |
| Form VAT 16 |
VAT Return |
| Form VAT 15 |
eVAT Return |
| Form VAT 18 |
eVAT Annexure |
| Form VAT 19 |
eVAT Annexure |
| Form VAT 23 |
eVAT Annexure |
| Form VAT 24 |
eVAT Annexure |
| Form VAT 20 |
VAT Return |
•
Chhattisgarh
Form / Report Name |
Category |
| Form 7 |
VAT Composite Return |
| Form 17 |
VAT Return |
| Form 18 |
VAT Return - Annual |
•
Dadra and Nagar Haveli
Form / Report Name |
Category |
| Form DVAT 30 |
VAT Annexure |
| Form DVAT 31 |
VAT Annexure |
| Form DVAT 17 |
VAT Composite Return |
| Form DVAT 16 |
VAT Return |
•
Daman and Diu
Form / Report Name |
Category |
| Form DVAT 17 |
VAT Composite Return |
| Form DVAT 16 |
VAT Return |
| Form DVAT 30 |
VAT Annexure |
| Form DVAT 31 |
VAT Annexure |
•
Delhi
Form / Report Name |
Category |
| Form DVAT 30 |
VAT Annexure |
| Form DVAT 31 |
VAT Annexure |
| Form DVAT 51 |
VAT Annexure |
| Form DVAT 17 |
VAT Composite Return |
| Form DVAT 16 |
VAT Return |
| Annexure 2A |
VAT Annexure |
| Annexure 2B |
VAT Annexure |
•
Goa
Form / Report Name |
Category |
| Form VAT - IV |
VAT Composite Return |
| Form VAT-III |
VAT Return |
•
Gujarat
Form / Report Name |
Category |
| Form 201 |
eVAT Form |
| Form 201 A |
eVAT Annexures |
| Form 201 B |
eVAT Annexures |
| Form 201 C |
eVAT Annexures |
| Form 201 A |
VAT Annexure |
| Form 201 B |
VAT Annexure |
| Form 201 C |
VAT Annexure |
| Form 202 A - Quarterly |
VAT Composite Annexure |
| Form 202 A - Annual |
VAT Composite Annexure |
| Form 202 - Quarterly |
VAT Composite Return |
| Form 202 - Annual |
VAT Composite Return |
| Form 216 - Quarterly |
VAT Composite Return |
| Form 216 - Annual |
VAT Composite Return |
| Form 201 |
VAT Return |
| Form 205 |
VAT Return Annual |
•
Haryana
Form / Report Name |
Category |
| Form LP-1 |
VAT Annexure |
| Form LP-2 |
VAT Annexure |
| Form LP-3 |
VAT Annexure |
| Form LP-4 |
VAT Annexure |
| Form LP-5 |
VAT Annexure |
| Form LP-6 |
VAT Annexure |
| Form LP-7 |
VAT Annexure |
| Form LP-8 |
VAT Annexure |
| Form LS-1 |
VAT Annexure |
| Form LS-2 |
VAT Annexure |
| Form LS-3 |
VAT Annexure |
| Form LS-4 |
VAT Annexure |
| Form LS-5 |
VAT Annexure |
| Form LS-7 |
VAT Annexure |
| Form LS-6 |
VAT Annexure |
| Form LS-8 |
VAT Annexure |
| Form LS-9 |
VAT Annexure |
| Form LS-10 |
VAT Annexure |
| Form VAT - R1 |
VAT Return |
| Form VAT - R2 |
VAT Return Annual |
| Form VAT C4 |
VAT Certificate - Receivable and Issuable |
•
Himachal Pradesh
Form / Report Name |
Category |
| Form LP-1 |
VAT Annexure |
| Form LS-1 |
VAT Annexure |
| Form VAT XV |
VAT Return |
| Form VAT XV-A |
VAT Return - Annual |
•
Jammu and Kashmir
Form / Report Name |
Category |
| Form VAT - 48 |
VAT Annexure |
| Form VAT - 49 |
VAT Annexure |
| Form VAT 12 |
VAT Composite Return |
| Form VAT 11-A |
VAT Return - Annual |
| Form VAT 11 |
VAT Return - Quarterly |
•
Jharkhand
Form / Report Name |
Category |
| Annexure 'A' to JVAT-213 |
VAT Annexure |
| Form JVAT-211 |
VAT Composite Return |
| Form VAT - 213 |
VAT Return |
| Form VAT - 204 |
VAT Return - Annual |
| Form VAT - 200 |
VAT Return - Quarterly |
•
Karnataka
Form / Report Name |
Category |
| Annexure-I |
VAT Annexure |
| Annexure-II |
VAT Annexure |
| Annexure-III |
VAT Annexure |
| Form VAT 120 |
VAT Composite Return |
| Form VAT 100 |
VAT Return |
| eVAT Purchases |
eVAT Annexure |
| eVAT Sales |
eVAT Annexure |
•
Kerala
Form / Report Name |
Category |
| eVAT Purchases |
eVAT annexure |
| eVAT Sales |
eVAT Annexure |
| Invoice - Form 8 |
Invoice Printing |
| Invoice - Form 8B |
Invoice Printing |
| Form 52 - Sales |
VAT Annexure |
| Form 52 - Purchase |
VAT Annexure |
| Form No. 10 |
VAT Return |
| E-Form 53 |
e-statement of closing stock |
•
Madhya Pradesh
Form / Report Name |
Category |
| Form 5 |
VAT Composite Return |
| Form 10 |
VAT Return |
•
Maharashtra
Form / Report Name |
Category |
| Form 233 |
VAT Form for Works Contractors |
| Form 233 |
e-VAT Form for Works Contractors |
| Form 231 |
VAT Return |
| Form 232 |
VAT Composite Return |
| Form 231 |
E-Returns |
| Form 232 |
Composite E-Returns |
| Form 704 |
e-Audit Form |
•
Manipur
Form / Report Name |
Category |
| Annexure A |
VAT Annexure |
| Form 10 |
VAT Return |
•
Meghalaya
Form / Report Name |
Category |
| Format 3 A |
VAT Composite Return |
| Form - 5 |
VAT Return |
| Form - 6 |
VAT Return - Annual |
•
Mizoram
Form / Report Name |
Category |
| Form 5 |
VAT Return Monthly |
•
Orissa
Form / Report Name |
Category |
| Form VAT - 201 |
VAT Return |
| Annexure - I |
VAT Annexure |
| Annexure - II |
VAT Annexure |
| Annexure - III |
VAT Annexure |
| Annexure - IIIA |
VAT Annexure |
| Annexure - IV |
VAT Annexure |
| Annexure - V |
VAT Annexure |
| Annexure - VII |
VAT Annexure |
| Form - 002 |
VAT Composite Return |
•
Puducherry
Form / Report Name |
Category |
| Form K |
VAT Composite Return |
| Form I |
VAT Return |
| Annexure II |
VAT Annexure |
| Annexure III |
VAT Annexure |
| Annexure 2 |
e-VAT Annexure |
| Annexure 3 |
e-VAT Annexure |
•
Punjab
Form / Report Name |
Category |
| Form VAT 18 |
VAT Annexure |
| Form VAT 19 |
VAT Annexure |
| Form VAT 23 |
VAT Annexure |
| Form VAT 24 |
VAT Annexure |
| Form VAT 17 |
VAT Composite Return |
| Form VAT 21 |
VAT Composite Return - Annual |
| Form VAT 15 |
VAT Return |
| Form VAT 16 |
VAT Return |
| Form VAT 20 |
VAT Return - Annual |
| Form VAT 15 |
eVAT Return |
| Form VAT 18 |
eVAT Annexure |
| Form VAT 19 |
eVAT Annexure |
| Form VAT 23 |
eVAT Annexure |
| Form VAT 24 |
eVAT Annexure |
•
Rajasthan
Form / Report Name |
Category |
| Form VAT 07 |
eVAT Annexure |
| Form VAT 08 |
eVAT Annexure |
| Form VAT 10 |
eVAT Return Form |
| Form VAT 12 |
eVAT Annexure |
| VAT - 48 |
eVAT Annexure |
| VAT - 50 |
eVAT Annexure |
| Form VAT 10 |
VAT Return Form |
| Form VAT 07 |
VAT Annexure |
| Form VAT 08 |
VAT Annexure |
| Form VAT 12 |
VAT Annexure |
| VAT - 48 |
VAT Annexure |
| VAT - 50 |
VAT Annexure |
| Annexure to Computation of Output Tax |
VAT Annexure |
| Annexure to Computation of Purchase Tax |
VAT Annexure |
| Form VAT-11 |
Composite VAT Return |
| Form VAT 07A |
VAT Annexure |
| Form VAT 08A |
VAT Annexure |
•
Sikkim
Form / Report Name |
Category |
| Form 8 |
VAT Return |
| Form 9 |
Annual Return |
•
Tamil Nadu
Form / Report Name |
Category |
| eVAT |
eVAT Annexure Monthly |
| Annexure I |
Annexure Annual |
| Annexure II |
Annexure Annual |
| Annexure III |
Annexure Annual |
| Form K |
VAT Composite Return Monthly |
| Form L |
VAT Composite Return Monthly |
| Form I |
VAT Return Annual |
| Form W |
Refund application form for exporters |
•
Tripura
Form / Report Name |
Category |
| Form X |
VAT Return |
•
Uttar Pradesh
Form / Report Name |
Category |
| Annexure A |
VAT Annexure |
| Annexure B |
VAT Annexure |
| Annexure A |
VAT composite annexure |
| Annexure B |
VAT composite annexure |
| UPVAT XXIV-A |
VAT Composite Return |
| UPVAT XXIV |
VAT Return |
| Form24MainForm |
eVAT Annexure |
| Form24VatNonVat |
eVAT Annexure |
| Form24TaxDetail |
eVAT Annexure |
| Form 24BankDetail |
eVAT Annexure |
| Form24AnnexureAB |
eVAT Annexure |
•
Uttarakhand
Form / Report Name |
Category |
| Annexure I (Form III) |
VAT Annexure |
| Annexure II (Form III) |
VAT Annexure |
| Form III |
VAT Return |
•
West Bengal
Form / Report Name |
Category |
| Annexure A |
VAT Annexure |
| Annexure B |
VAT Annexure |
| Annexure D |
VAT Annexure |
| Annexure E |
VAT Annexure |
| Annexure F |
VAT Annexure |
| Annexure G |
VAT Annexure |
| Form 15 |
VAT Composite Return |
| Form 14 |
VAT Return |
| Form 14 |
eVAT Return |
| Annexure B - Part 1 |
eVAT Annexure |
| Annexure B - Part 2 |
eVAT Annexure |
| Annexure B - Part 3 |
eVAT Annexure |
| Form 15 |
E-Composite Return |
