UPVAT Forms

Form No.Form DetailsPDFWordExcel
UPVAT-1Challan for deposit of tax under rule 12
UPVAT-2For department use under rule 14
UPVAT-3Verification of deposit of Tax
UPVAT-4Information regarding discontinuation of business
UPVAT-5Certificate to be issued by sole selling agent in respect of sale of Vat goods belonging to Principal
UPVAT-6Certificate to be issued by Purchasing Agent in respect of Purchase of VAT goods belonging to a principal
UPVAT-7Application for Registration
UPVAT-7AApplication for Registration of casual traders
UPVAT-7GApplication of Registration for Government Departments
UPVAT-8Application for validation of registration certificate and issue of fresh form of certificate of registration
UPVAT-9Application about tendering voluntary consent for retention of registration certificate
UPVAT-10Application about tendering voluntary consent for retention of registration certificate
UPVAT-11Certificate of Registration and Allotment of TIN
UPVAT-11ACertificate of Registration and Allotment of TIN (For Casual Traders)
UPVAT-12Information Regarding Change of Business
UPVAT-13Undertaking from surety
UPVAT-14Application for registration of Transporter, Carrier, Forwarding Agent, Railway Container etc.
UPVAT-15Information by transporter, carrier or forwarding agent about registration under The Carriage By Road Act,2007
UPVAT-16Certificate of Registration for Transporter, Carrier or Forwarding Agent etc.
UPVAT-17Declaration by the consigner to be obtained by a transporter,carrier or forwarding agent etc..
UPVAT-18Declaration by the consignee to be obtained by a transporter,carrier or forwarding agent etc..
UPVAT-19Declaration by the person who stores the goods in godown, cold storage or warehouse
UPVAT-20Declaration by the person who receives goods from godown, cold storage or warehouse
UPVAT-21Transport Memo
UPVAT-22Account of Transport Memo to be maintained by registered dealers
UPVAT-23Audit Report by specified Authority
UPVAT-24Return of Tax Period - monthly / quarterly under rule 45(2)
UPVAT-24AReturn of Quarterly Tax Period
UPVAT-24BReturn of Tax Period - monthly / quarterly under rule 45(10)(b)
UPVAT-24CForm of Return of a Tax Period to be filed by dealers executing works contract
UPVAT-24DReturn of Tax For casual traders
UPVAT-25Quarterly, Tax Deduction Statement
UPVAT-26Annual Return under rule 45(7)
UPVAT-26AAcknowledgement and self assessment of Annual Tax for traders exclusively dealing purchase and sale within the UP
UPVAT-26BAcknowledgement and self assessment of Annual Tax for works contractors/Transfer of right to use
UPVAT-27Annual Tax Deduction Statement under rule 45(9)
UPVAT-28Notice of assessment & demand under rule 45(2)
UPVAT-29Application for Allotment of Tax Deduction Number under rule 48(1)
UPVAT-30Certificate of Allotment of Tax Deduction Number rule-48(3)
UPVAT-31Certificate of Tax Deduction at Source under rule 49(1)
UPVAT-32Account of Tax Deduction Certificate under rule 49(5)
UPVAT-33Refund Payment Order under rule 50(3)
UPVAT-33AAdjustment Order rule-50(10)
UPVAT-34Advice of refund of Value Added Tax under rule 50(8)
UPVAT-35Form of Indemnity Bond under rule 50(15)
UPVAT-36Interest Payment Order under rule 51(1)
UPVAT-37Form of Summons to appear in person and / or to produce documents under rule 52
UPVAT-38Form of declaration for import under rule 54(3)
UPVAT-39Form of declaration for import-For other than registered dealer under rule 57(1)(a)
UPVAT-40Trip Sheet under rule 54(6)
UPVAT-41Register to be maintained by registered dealers who obtain Declaration forms from the Issuing authority
UPVAT-42Application for obtaining declaration for import form -other then registered dealer under rule 57(2)
UPVAT-43Application for obtaining the Transit Authorization for the movement of goods
UPVAT-44Application for obtaining the Transit authorization for transit of goods
UPVAT-45Application for issue or Amendment of certificate of entitlement
UPVAT-46Application for issue or Amendment of certificate of entitlement
UPVAT-47Certificate of Entitlement
UPVAT-48Statement of net tax payable and earned input tax credit
UPVAT-49Application for refund in case of official or personnel of foreign diplomatic mission or consulate, UNO etc
UPVAT-50Register of Vat goods purchased within the State
UPVAT-51Application for condonation of delay in filing of Form VII & VIII