FORM - XXIV

Department Of Commercial Taxes, Government Of Uttar Pradesh

[See rule -45(2) of the UP VAT Rules, 2008]

Return of Tax Period - monthly / quarterly

1.	Assessment Year	{FINYEAR}
2.	Tax Period Ending on	{tdt}
3.	Designation of Assessing Authority

4.	Name of Circle / Sector
5.	Name / address of the dealer / firm	{addressofdealer}
6.	Taxpayer's Identification Number	{tinno}
7.	Details of Purchase [in Rs.]

a. Vat Goods:

i	Purchase against tax invoice (annexture-A)
ii	Purchase from unregistered
iii	Purchase from exempted goods
iv	Purchase from Ex. U.P.
v	Purchase in Principal's A/c
vi	Any Other purchase
	Total	0

b. Non Vat Goods:

i	Purchase from Registered dealers
ii	Purchase from unregistered
iii	Purchase from exempted goods
iv	Purchase from Ex. U.P.
v	Purchase in Principal's A/c
vi	Any Other purchase	{stktrpurch}
	Total	{stktrpurch}
	Grand Total	{stktrpurch}

8. Computation of tax on purchase

SI.No. Rate of tax
Commodity
Turn over of purchase Tax

Vat Goods

i. 1%

ii. 4%

iii. 12.5%

Total
0

Non Vat Goods

i. 20%

ii. 21%

iii. 26%

iv. 32.5%

v.
Total
0

Grand Total 0

Details of Sale

a. Vat Goods:

i	Turnover of Sale against Tax invoice (annexure -B)	{turnoversaleoftax}
ii	Turnover of Sale other than in column - i
iii	Turnover of Sale of exempted goods
iv	Interstate sale against form 'C'	{retailsale}
v	Interstate sale without form 'C'
vi	Sale in course of export out of India
vii	Sale in course of import
viii	Sale outside state
ix	Consignment sale	{stktrsale}
x	Any other sale
	Total	{total9a}

b. Non Vat Goods:

i	Taxable Turnover of Sale
ii	Exempted turnover of sale
iii	Tax paid turnover of goods
iv	Sale in Principal's A/c
v	Any other sale
	Total
	Grand Total

10.

Computation of tax on sale

SI.No.	Rate of tax	Commodity	Sale Amount	Tax
	Vat Goods
i.	1%
ii.	4%
iii.	12.5%	[{itemcooler}] [{itemgeyser}]	{sales12vat}	{saletaxamt}
		Total	{sales12vat}	{saletaxamt}

	Non Vat Goods
i.	20%
ii.	21%
iii.	26%
iv.	32.5%
v.		Total	0

Grand Total

{turnoversaleoftax}

11.

Installment of compounding scheme, if any

12.

Amount of T.D.S.

13.

Tax Payable [in rupees]

i.	Tax on purchase
ii.	Tax on sale
iii.	Installment of compounding scheme, if any
iv.	T.D.S. amount
	Total	0

14.

Details of ITC

i.	ITC brought forward from previous tax period
ii.	ITC claimed during the tax period
iii.	Adjustment against tax payable
iv.	ITC carried forward to the next tax period, if any
	Total	0

15.

Net tax

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

Annexure - A - List of purchase of vat goods against tax invoices.

B - Sale of vat goods against tax invoice. - [{turnoversaleoftax}]

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