310 Kotwani's Value Added Tax FORM VAT-11 [See Rule 19 (2)] Annual Return [For dealers U/S 3(2) or 5] Date of filing ...... ...... Signature of assessing authority / authorized officer. 1 Name of Dealer: 2 Registration No. (TIN) 3 Address: __________________ ___________________ 4 Year: 5 Due date of filing 6 [DETAIL OF TURNOVER OF SALES (Under section 3(2)] Amount (In Rs.) 6.1 Gross Turnover Deduct : 6.2 Turnover of Sales return 6.3 Turnover of exempted sales 6.4 Total Deduction [ 6.2 + 6.3] 6.5 Turnover (6.1 - 6.4) 7 [DETAIL OF TURNOVER OF SALES (Under section 5)] Amount (In Rs.) 7.1 Gross Turnover 1"7A. DETAILS OF EXECUTION OF WORKS CONTRACTS [Where EC obtained as per notification u/s 8(3)] S. No. Name and Awarder, Work Order No. and Value of the works EC No. and Date EC issuing Authority Amount Received Form Rate of EC fee Amount of EC fee EC fee deposit details Date Awarder by awarder by contractor Total 1 2 3 4 5 6 7 8 9 10 11" 1. Inserted by clause 6 of the Rajasthan Value Added Tax (Eighth Amendment) Rules, 2008 w.e.f. 30.08.2008 310 The Rajasthan Value Added Tax Forms 8 TAX PAYABLE Quarters Turnover (In Rs.) Tax amount (In Rs.) 8.1 First 8.2 Second 8.3 Third 8.4 Fourth 8.5 Total: 9 DETAILS OF DEPOSITS Period Due Deposit Amount Delay in Interest Payable Interest paid on Date Date (in Rs.) Dposit (Date) 9.1 9.2 9.3 9.4 9.5 Total: Place Signature Date: Name Status Verification: I verify that the above information and its enclosures is true and correct to the best of my knowledge and belief. Place Signature Date Name Status Enclosures (if any) 1. Part IV of Challan 4. ________________ 2. 5. ________________ ________________ 3. 6. ________________ ________________ Acknowledgement Number: Signature Name Designation Place Date 311
