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 and 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 - 08	Payment Challan
Form FF - 01	VAT Return

• Assam

Form / Report Name	Category
Form 14	VAT Form - Annual Return
Form 13 - Monthly	VAT Form
Form 13 - Quarterly	VAT Form
Form 13 - Quarter End	VAT Form
Form 13 - Monthly	e-VAT Form
Form 13 - Quarterly	e-VAT Form
Form 13 - Quarter End	e-VAT Form

• Bihar

Form / Report Name	Category
Annexure-G	e-VAT Annexure
Form RT - V	e-VAT Return
Form RT - IV	VAT Composite Return Quarterly
Form RT - I	VAT Return Quarterly
Form RT - III	VAT Return Annual
Form RT - I	e-VAT Return
Form RT - III	e-VAT Return
Annexure - B1	e-VAT Annexure
Annexure - B2	e-VAT Annexure
Annexure - C1	e-VAT Annexure
Annexure - C2	e-VAT Annexure
Annexure - D	e-VAT Annexure
Annexure - E1	e-VAT Annexure
Annexure - E2	e-VAT Annexure

• 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
Form VAT - 2	Payment Challan

• Chhattisgarh

Form / Report Name	Category
Form 34	Payment Challan
Form 7	VAT Composite Return
Form 17	VAT Return
Form 18	VAT Return - Annual
E-VAT Purchases	e-VAT
E-VAT Sales	e-VAT
E-VAT Sales Returns	e-VAT

• 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
DVAT 30A	Purchase Register for Interstate Purchase
DVAT 31A	Sales Register for Interstate Sales
Form DVAT 20	Payment Challan
Form DVAT 17	VAT Composite Return
Form DVAT 16	VAT Return
Form DVAT 30	VAT Annexure
Form DVAT 31	VAT Annexure
DVAT 30	e-VAT Annexure
DVAT 30A	e-VAT Annexure
DVAT 31	e-VAT Annexure
DVAT 31A	e-VAT Annexure

• Delhi

Form / Report Name	Category
Annexure 2A	eVAT Annexure
Annexure 2B	eVAT Annexure
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
Form DVAT 20	Payment Challan
Annexure 2A	Summary of Purchase for Composite VAT Return

• Goa

Form / Report Name	Category
Form VAT - IV	VAT Composite Return
Form VAT-III	VAT Return
Form VAT – V	Payment Challan

• Gujarat

Form / Report Name	Category
Form 402	Declaration Form for movement of goods
Form 207	Payment Challan
ITC Reversal Computation	VAT Annexures
ITC Reversal	VAT Annexure
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
Annual Return	VAT Return Annual
Form VAT - C1	Payment Challan

• Himachal Pradesh

Form / Report Name	Category
Form VAT XV	eVAT Return
Form LP-1	eVAT Annexure
Form LS-1	eVAT Annexure
Form LP-1	VAT Annexure
Form LS-1	VAT Annexure
Form VAT XV	VAT Return
Form VAT XV-A	VAT Return - Annual
Form VAT II	Payment Challan

• Jammu and Kashmir

Form / Report Name	Category
Form VAT 11G	VAT Annexure
Form VAT 11H	VAT Annexure
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
Form JVAT - 200	VAT Return - Monthly
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 JVAT 205	Payment Challan
Form JVAT 500	Monthly Accounts of Purchase & Input VAT
Form JVAT-501	Monthly Accounts of Sales & Output VAT

• Karnataka

Form / Report Name	Category
e-Sugam	e-VAT Annexure
Form VAT 115	Annual Statement
Annexure-I	VAT Annexure
Annexure-II	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
Sales and Purchase Invoice	e-VAT Annexure
eVAT Purchases	e-VAT annexure
eVAT Sales	e-VAT 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
Form 26	Payment Challan
Form 10	e-VAT Return

• Maharashtra

Form / Report Name	Category
Annexure C	e-VAT Annexure
Annexure D	e-VAT Annexure
E-Annexure	e-VAT Annexure
Annexure J1	e-Audit Form Annexure
Annexure J2	e-Audit Form Annexure
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
Form 210	Payment Challan

• 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

• Odisha

Form / Report Name	Category
VAT - 317	Payment Challan
Sales Annexure	VAT Annexure
Purchase Annexure	VAT Annexure
Annexure VI	VAT Annexure
Purchase Annexure	eVAT Annexure
Sales Annexure	eVAT Annexure
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
Form VAT - 201	eVAT Return

• Puducherry

Form / Report Name	Category
Form K	VAT Composite Return
Form I	VAT Return
Annexure II	VAT Annexure
Annexure III	VAT Annexure
E-VAT Annexures	e-VAT Annexures

• 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
Form VAT - 2	Payment Challan

• Rajasthan

Form / Report Name	Category
Form VAT - 07A	VAT Annexure
Form VAT - 08A	VAT Annexure
Form VAT - 10A	VAT Return - Annual
Form 10A (Declaration)	Account of Statutory Forms
Form VAT - 07A	e-VAT Annexure
Form VAT - 08A	e-VAT Annexure
Form VAT 10	e-VAT Return Form
Form VAT 12	e-VAT Annexure
VAT - 48	e-VAT Annexure
VAT - 50	e-VAT 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

• Sikkim

Form / Report Name	Category
Form 8	VAT Return
Form 9	Annual Return

• Tamil Nadu

Form / Report Name	Category
Annexure I-A	e-VAT Annexures
Annexure I-A	VAT Annexures - Monthy
Annexure - I	e-VAT Annexure
Annexure - II	e-VAT Annexure
Annexure - III	e-VAT Annexure
Annexure - IV - Import	e-VAT Annexure
Annexure - V - Export	e-VAT Annexure
e-VAT Annexures	e-VAT Annexure
Form I	VAT Return Monthly
Form I-1	VAT Return Annual
Form W	Refund application form for exporters
Annexure I	VAT Annexures - Monthly
Annexure II	VAT Annexures - Monthly
Annexure III	VAT Annexures - Monthly
Annexure IV	VAT Annexures - Monthly
Annexure I	VAT Annexures - Annual
Annexure II	VAT Annexures - Annual
Annexure III	VAT Annexures - Annual
Form K	VAT Composite Return Monthly
Form L	VAT Composite Return Monthly

• Tripura

Form / Report Name	Category
Form X	VAT Return
Form XVIII	Payment Challan

• Uttar Pradesh

Form / Report Name	Category
Form XXVI - Declaration	Statement of declaration or certificates received from Department
Annexure D	eVAT Annexure
Annexure E	eVAT Annexure
Annexure F	eVAT Annexure
Annexure C	VAT Annexures
Annexure D	VAT Annexures
Annexure E	VAT Annexures
Annexure F	VAT Annexures
Annexure - IV	Annual Form XXVI Annexure
Annexure - V	Annual Form XXVI Annexure
Annexure - VI	Annual Form XXVI Annexure
Form XXVI	VAT Annual Return
Annexure -II	Annual Form XXVI Annexure
Annexure - III	Annual Form XXVI Annexure
Annexure A	VAT Annexure
Annexure A	VAT composite annexure
Annexure B	VAT composite annexure
UPVAT XXIV-A	VAT Composite Return
UPVAT XXIV	VAT Return
ReturnForm24	E-Returns and Annexures
Form VAT - I	Treasury Challan
Annexure A-1	VAT Annexure
Annexure A-2	VAT Annexure
Annexure B	VAT Annexure
Annexure B-1	VAT Annexure
Annexure VII	Annual Form XXVI Annexure
Annexure XII	Annual Form XXVI Annexure

• Uttarakhand

Form / Report Name	Category
Annexure 6	VAT Annexure
Annexure 7	VAT Annexure
Annexure 8	VAT Annexure
Annexure 9	VAT Annexure
Annexure I-(B)	VAT Annexures
Annexure 3	VAT Annexures
Annexure 1 (A)	VAT Annexure
Annexure 2	VAT Annexure
Form III	VAT Return
Annexure 4	VAT Annexure
Annexure 5	VAT Annexure
Annexure 11	VAT Annexure
Annexure 14	VAT Annexure
Form III	e-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
Form 15	E-Composite Return
Form 2380G	Payment Challan

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