Download UP Latest Vat Forms. Find All UP VAT Forms at one Place, Latest Uttar Pradesh VAT Forms. Click here to below download links to Download Latest UP All VAT Forms. All VAT forms are available with single click download facility. So Now scroll down below and download ALL VAT Forms. Recently we are providing Download All New VAT Form Delhi, Download Raj Tax E-Templates for VAT and CST Returns. Download All UP VAT Forms like – Application for Registration by dealers, Application for Registration of casual traders, Application for Registration by government dept, Certificate of Registration and allotment of TIN, Return of tax period-monthly / quarterly etc. Now you can Download UP Vat Forms From Below Download Links. Now You can Scroll Down Below and Download UP Vat Forms in Single Click. These Forms are Very Useful For Vat Registration, Monthly E-Returns Etc.
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| Sl. No. | Form number | Subject | Concerned Rule / section |
| Registration – Forms | |||
| 1. | Form Number -VII | Application for Registration by dealers | Rule-32 |
| 2. | Form Number -VII-A | Application for Registration of casual traders | Rule-32A |
| 3. | Form Number -VII G | Application for Registration by government dept. | Rule-32(1) / Sec.-17(1) |
| 4. | Form Number -VIII | Application for validation of registration certificate and issue of fresh form of certificate of registration under VAT | Rule-32(3) / Sec.-17(5) |
| 5. | Form Number -IX | Application about tendering voluntary consent for retention of registration certificate granted under VAT | Rule-32(4) / Sec.-18(2) |
| 6. | Form Number -X | Application about tendering voluntary consent for retention of registration certificate granted under VAT after commencement of VAT | Rule-32(5) / Sec.-18(3) |
| 7. | Form Number -XI | Certificate of Registration and allotment of TIN | Rule-32(8)&(10) |
| 8. | Form Number -XI A | Casual Traders | Sub rule (6) of Rule-32A |
| 9. | Form Number -XII | Information regarding change of business | Rule-33 / Sec.-75 |
| 10. | Form Number -XIII | Undertaking from surety | Rule-37(3) / Sec.- 81(6) & proviso to Sec.-19(1) |
| 11. | Form Number -XIV | Application for registration by Transporters etc. | Rule-38 |
| 12. | Form Number -XVI | Certificate of registration for transporters etc. | Rule-38 (5) & (6) |
| 13. | Form Number -XXIX | Application for allotment of tax deduction number | Rule-47(1) |
| 14. | Form Number -XXX | Certificate of allotment of tax deduction number | Rule-47(3) |
| 15. | Form Number – LI | Application for condonation of delay in filing of Form VII & VIII | Sub-rule (15) of Rule-32 |
| Return – Forms | |||
| 1. | Form Number -XXIV | Return of tax period-monthly / quarterly | Rule-44(2) |
| 2. | Form Number -XXIV-A | Return of quarterly tax period | Rule-44(10) / Sec.-6(1) |
| 3. | Form Number -XXIV-B | Return of monthly tax period | Rule-44(10)(b) |
| 4. | Form Number -XXIV-C | Return of a tax period to be filled by dealers executing works contract | Rule-45(10) |
| 5. | Form Number -XXIV-D | Return of tax for casual dealer | Rule-45(10A) |
| 6. | Form Number -XXXIV | Advice of refund of VAT | Rule-19(8) |
| 7. | Form Number -XXXIII | Refund payment order | Rule-49(3) |
| 8. | Form Number -XXV | Quarterly tax deduction statement | Rule-44(6) / Sec.-34 |
| 9. | Form Number -LII | Annexure of Consolidated Details under Section 26 of the UPVAT Act, 2008 | Sub rule (7) of rule-45 |
| 10. | Form Number -LII-A | Annexure of Consolidated Details for traders exclusively dealing purchase and sale within the UP | Sub rule (7) of rule-45 |
| 11. | Form Number -LII-B | Annexure of Consolidated Details for works contractors/Transfer of Right to use | Sub rule (7) of rule-45 |
| 12. | Form Number -XXVII | Annual Tax deduction statement | Rule-44(9) / Sec.-34(7) |
| 13. | Form Number -XXXI | Certificate of tax deduction at source | Rule-48(1) |
| 14. | Form Number -XXXII | Account of tax deduction certificate | Rule-48(5) |
| Transporter – Forms | |||
| 1. | Form Number -XVII | Declaration by the consigner to be obtained by a transporter | Rule-38(9)(a) |
| 2. | Form Number -XVIII | Declaration by the consignee to be obtained by a transporter | Rule-38(9)(a) |
| 3. | Form Number -XXI | Transport memo | Rule-40(1) |
| 4. | Form Number -XXII | Account of transport memo to be maintained by registered dealers | Rule-40(8) |
| 5. | Form Number -XV | Information by transporter, carrier or forwarding agent about registration under the carriage by road act | Rule-38(2) & proviso to rule-38(1) |
| Stock – Forms | |||
| 1. | Form Number -Form-A | Statement of stock on the date of commencement of the VAT Act | Rule-20(1)(a) |
| Challan – Forms | |||
| 1. | Form Number -I | Treasury Form 209(1) – Challan for Depositing Money | Rule -12 |
| Miscellaneous – Forms | |||
| 1. | Form Number -II | D.C.R. | Rule -14 |
| 2. | Form Number -III | Verification of Receipt of Tax etc. | Rule-14 |
| 3. | Form Number -IV | Information regarding discontinuance of business | Rule-16 / Sec.-3(5) |
| 4. | Form Number -V | Certificate to be issued by selling agent to principal | Rule-17 |
| 5. | Form Number -VI | Certificate to be issued by purchasing agent to principal | Rule-17 |
| 6. | Form Number -XIX | Declaration by the person who stores the goods in godown, cold storage or warehouse | Rule-38(9)(b) |
| 7. | Form Number -XX | Declaration by the person who receives goods from godown, cold storage or warehouse | Rule-38(9)(b) |
| 8. | Form Number -XXIII | Audit report by specified authority | Rule-42 |
| 9. | Form Number -XXVIII | Notice of assessment and demand | Rule-45(2) |
| 10. | Form Number -XXXIII-A | Adjustment order and voucher | Rule-49(10) |
| 11. | Form Number -XXXV | Form of indemnity bond | Rule-49(15) |
| 12. | Form Number -XXXVI | Interest payment order | Rule-50(1) |
| 13. | Form Number -XXXVII | Form of summons to appear in person and / or to produce documents | Rule-51 / Sec.-47(3) |
| 14. | Form Number -XXXVIII | Form of declaration for import | Rule-53(3)(a) |
| 15. | Form Number -XXXIX | Form of declaration for import for other than registered dealer | Rule-56(1)(a) |
| 16. | Form Number -XL | Trip sheet | Rule-53(6) |
| 17. | Form Number -XLI | Register to be maintained by registered dealer who obtain declaration forms from the issuing authority | Rule-55(9) |
| 18. | Form Number -XLII | Application for obtaining declaration for import form-other than registered dealer | Rule-56(2) |
| 19. | Form Number -XLIII | Application for obtaining the transit authorization | Rule-57(1) |
| 20. | Form Number -XLIV | Application for obtaining the Transit authorization for transit of goods carried from outside the State by rail, river, air, post or courier at any place inside the State for transporting outside the State by road | Rule-57(1) |
| 21. | From Number- XLV | APPLICATION FOR ISSUE OF CERTIFICATE OF ENTITLEMENT | sub rule (1) of rule-70 |
| 22. | From Number- XLVI | REPORT OF THE ASSESSING AUTHORITY ON THE APPLICATION FOR ISSUE OF CERTIFICATE OF ENTITLEMENT | sub rule (3) of rule-70 |
| 23. | From Number- XLVII | CERTIFICATE OF ENTITLEMENT | sub rule (4) of rule-70 |
| 24. | From Number- XLVIII | STATEMENT OF NET TAX PAYABLE AND EARNED INPUT TAX CREDIT | sub rule (4) of Section 42 |
| 25. | From Number XLIX | Application for refund in case of official or personnel of foreign diplomatic mission or consulate, UNO etc | rule 50A |
| 26. | From Number L | Register of vat goods purchased within the State | Rule-28 |
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