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UPVAT Forms

UPVAT Forms

Form No. Description Download
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UPVAT-1 Challan for deposit of tax under rule 12
UPVAT-2 For department use under rule 14
UPVAT-3 Verification of deposit of Tax
UPVAT-4 Information regarding discontinuation of business
UPVAT-5 Certificate to be issued by sole selling agent in respect of sale of Vat goods belonging to Principal
UPVAT-6 Certificate to be issued by Purchasing Agent in respect of Purchase of VAT goods belonging to a principal
UPVAT-7 Application for Registration
UPVAT-7A Application for Registration of casual traders
UPVAT-7G Application of Registration for Government Departments
UPVAT-8 Application for validation of registration certificate and issue of fresh form of certificate of registration
UPVAT-9 Application about tendering voluntary consent for retention of registration certificate
UPVAT-10 Application about tendering voluntary consent for retention of registration certificate 
UPVAT-11 Certificate of Registration and Allotment of TIN
UPVAT-11A Certificate of Registration and Allotment of TIN (For Casual Traders)
UPVAT-12 Information Regarding Change of Business
UPVAT-13 Undertaking from surety
UPVAT-14 Application for registration of Transporter, Carrier, Forwarding Agent, Railway Container etc.
UPVAT-15 Information by transporter, carrier or forwarding agent about registration under The Carriage By Road Act,2007
UPVAT-16 Certificate of Registration for Transporter, Carrier or Forwarding Agent etc.
UPVAT-17 Declaration by the consigner to be obtained by a transporter,carrier or forwarding agent etc..
UPVAT-18 Declaration by the consignee to be obtained by a transporter,carrier or forwarding agent etc..
UPVAT-19 Declaration by the person who stores the goods in godown, cold storage or warehouse
UPVAT-20 Declaration by the person who receives goods from godown, cold storage or warehouse
UPVAT-21 Transport Memo
UPVAT-22 Account of Transport Memo to be maintained by registered dealers
UPVAT-23 Audit Report by specified Authority  
UPVAT-24 Return of Tax Period - monthly / quarterly under rule 45(2)
UPVAT-24A Return of Quarterly Tax Period
UPVAT-24B Return of Tax Period - monthly / quarterly under rule 45(10)(b)
UPVAT-24C Form of Return of a Tax Period to be filed by dealers executing works contract
UPVAT-24D Return of Tax For casual traders
UPVAT-25 Quarterly, Tax Deduction Statement
UPVAT-26 Annual Return under rule 45(7)
UPVAT-26A

Acknowledgement and self assessment of Annual Tax for traders exclusively dealing purchase and sale within the UP

UPVAT-26B Acknowledgement and self assessment of Annual Tax for works contractors/Transfer of right to use  
UPVAT-27 Annual Tax Deduction Statement under rule 45(9)
UPVAT-28 Notice of assessment & demand under rule 45(2)
UPVAT-29 Application for Allotment of Tax Deduction Number under rule 48(1)
UPVAT-30 Certificate of Allotment of Tax Deduction Number rule-48(3)
UPVAT-31 Certificate of Tax Deduction at Source under rule 49(1)
UPVAT-32 Account of Tax Deduction Certificate under rule 49(5)
UPVAT-33 Refund Payment Order under rule 50(3)
UPVAT-33A Adjustment Order rule-50(10)
UPVAT-34 Advice of refund of Value Added Tax under rule 50(8)
UPVAT-35 Form of Indemnity Bond under rule 50(15)
UPVAT-36 Interest Payment Order under rule 51(1)
UPVAT-37 Form of Summons to appear in person and / or to produce documents under rule 52
UPVAT-38 Form of declaration for import under rule 54(3)
UPVAT-39 Form of declaration for import-For other than registered dealer under rule 57(1)(a)
UPVAT-40 Trip Sheet under rule 54(6)
UPVAT-41 Register to be maintained by registered dealers who obtain Declaration forms from the Issuing authority
UPVAT-42 Application for obtaining declaration for import form -other then registered dealer under rule 57(2)
UPVAT-43 Application for obtaining the Transit Authorization for the movement of goods 
UPVAT-44 Application for obtaining the Transit authorization for transit of goods
UPVAT-45 Application for issue or Amendment of certificate of entitlement
UPVAT-46 Application for issue or Amendment of certificate of entitlement
UPVAT-47 Certificate of Entitlement
UPVAT-48 Statement of net tax payable and earned input tax credit
UPVAT-49 Application for refund in case of official or personnel of foreign diplomatic mission or consulate, UNO etc
UPVAT-50 Register of Vat goods purchased within the State
UPVAT-51 Application for condonation of delay in filing of Form VII & VIII
 
     
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