Form - Xxiv

1

FORM - XXIV Department of Commercial Taxes, Government of Uttar Pradesh [See rule -45(2) of the UPVAT Rules, 2008] Return of Tax Period - monthly / quarterly [To be filled in block letters only]

1.

Assessment Year

-

2.

Tax Period Ending on

- d d -

3.

Designation of Assessing Authority

-

4.

Name of Circle / Sector

-

5.

Name / address of the dealer / firm

-

6.

Taxpayer's Identification Number [TIN]

-

7. a-

Details of Purchase [in Rs.] Vat Goods i. Purchase against tax invoice (annexure -A) Purchase from unregistered ii. iii. Purchase of exempted goods iv. Purchase from Ex.U.P. Purchase in Principal's A/c v. vi. Any other purchase

-

b-

8.

Non i. ii. iii. iv. v. vi.

Total

-

Total Grand Total

-

Vat Goods Purchase from registered dealers Purchase from unregistered Purchase of exempted goods Purchase from Ex.U.P. Purchase in Principal's A/c Any other purchase

Computation of tax on purchase Sl.No. Rate of tax Vat Goods i. 1% ii. 4% iii. 12.5%

Commodity

Turnover of Purchase

Total i. ii. iii. iv. v.

Non Vat Goods 20% 21% 26% 32.5% --Total

m m -

y y y y

Tax

2 Grand Total 9. a-

Details of Sale Vat Goods i. Turnover of sale against tax invoice (annexure -B) Turnover of sale other than in column - i. ii. iii. Turnover of sale of exempted goods iv. Interstate sale against form 'C' Interstate sale without form 'C' v. vi. Sale in course of export out of India vii. Sale in course of import viii. Sale outside state ix. Consignment sale x.

-

Any other sale Total

b-

Non i. ii. iii. iv. v.

Vat Goods Taxable turnover of sale Exempted turnover of sale Tax paid turnover of goods Sale in Principal's A/c Any other sale amount

-

Total Grand Total 10.

Computation of tax on sale Sl.No. Rate of tax Vat Goods i. 1% ii. 4% iii. 12.5%

-

-

Commodity

Sale amount

Total i. ii. iii. iv. v.

Non Vat Goods 20% 21% 26% 32.5% --Total [Vat and Non Vat] Grand Total

11.

Installment of compounding scheme, if any

-

12.

Amount of T.D.S.

-

13.

Tax Payable [in rupees] i. Tax on purchase Tax on sale ii. iii. Installment of compounding scheme, if any iv. T.D.S. amount Total

14.

Detail of ITC

-

Tax

3 i. ii. iii. iv.

ITC brought forward from previous tax period ITC claimed during the tax period Adjustment against tax payable ITC carried forward to the next tax period, if any Total

15.

16.

Net tax i. Total tax payable (serial no. 13) ITC adjustment [14 (iii)] ii. iii. Net tax

-

-

Detail of tax deposited Name of the bank / branch

T.C. number

Total Total

in figure in words

Date

Amount of tax

Annexure-A - List of purchase of vat goods against tax invoices. B - Sale of vat goods against tax invoice. Treasury Challan number ……………………/ date ………………. DECLARATION I……………………………….S/o, D/o, W/o/…………………….Status…………………………. [i.e. proprietor, director, partner etc. as provided in rule-32(6)], do hereby declare and verify that, to the best of my knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully omitted or wrongly stated. Date -

Signature -

Place -

Status -

Note-

This application must be signed by a person who is authorized under rule 32 (6) of Uttar Pradesh Value Added Tax Rules, 2008.

4

Annexure - A [See rule-45(3) of the UPVAT Rules, 2008] . List of purchases made against tax invoice : (i)

Name and address of purchasing dealer

(ii)

TIN

(iii)

Assessment year

(iv)

Name and address of selling dealer

-

Tax period ending on TIN

Taxinvoice No.

Date of Tax invoice

Description of commodity Name

Code

Quantity / Measure

d

d

Taxable value of goods

m

m

y

Amount of tax charged.

y

y

y

Total amount of taxinvoice

1 2 3 4 5

Name and signature of authorised person Date

5 Annexure - B (See rule-45(3) of the UPVAT Rules, 2008) . List of sales made against tax invoice : (i)

Name and address of selling dealer

(ii)

TIN

(iii)

Assessment year

(iv)

Name and address of purchasing dealer

-

Tax period ending on TIN

Taxinvoice No.

Date of Tax invoice

Description of commodity Name

Code

Quantity / Measure

d

d

Taxable value of goods

m

m

y

Amount of tax charged.

y

y

y

Total amount of taxinvoice

1 2 3 4 5

Name and signature of authorised person Date