FORM VAT 110 [See Rule 43] (For Casual Traders) General Information: Tax Period (Quarter): From To LVO/VSOCODE: Type of return: Original/Corrected/Revised/Final TIN NUMBER: Date of filing return: Name and Address of the dealer: Taxable Turnover of sales 12 Output tax collected (relating to Box 1 at 4% tax No.1) Output tax collected (relating to Box Taxable Turnover of sales 13 No.2) at Standard rate of tax 2 Output tax collected (relating to Box 3 Taxable Turnover of sales 14 No.3) at other rates of tax Taxable Turnover of 15 Output tax collected (relating to Box Interstate Sales (File C No.4) 4 form or other Forms in support of Concession rate of tax claimed, if any) Total (Total of Box No. 1 to Total output tax collected (Total of 16 Box No.12 to Box No.15) Box No. 4) 5 Value of Purchases from Tax on Purchases under section 3(2) 6 17 unregistered dealers of VAT Act (relating to Box No.6) 7 Net Value of Purchases at 18 Input tax (relating to Box No.7) 4% tax (Excepting Schedule 5 items) 8 Net Value of Purchases at 19 Input tax (relating to Box No.8) standard rate of tax (Excepting Schedule 5 items) 9 Net Value of Purchases at 20 Input tax (relating to Box No.9) other rates of tax
FORM VAT 110 [See Rule 43] (For Casual Traders) General Information: Tax Period (Quarter): From To LVO/VSOCODE: Type of return: Original/Corrected/Revised/Final TIN NUMBER: Date of filing return: Name and Address of the dealer: 1 Taxable Turnover of sales at 4% tax 12 Output tax collected (relating to Box No.1) 2 Taxable Turnover of sales at Standard rate of tax 13 Output tax collected (relating to Box No.2) 3 Taxable Turnover of sales at other rates of tax 14 Output tax collected (relating to Box No.3) 4 Taxable Turnover of Interstate Sales (File C form or other Forms in support of Concession rate of tax claimed, if any) 15 Output tax collected (relating to Box No.4) 5 Total (Total of Box No. 1 to Box No. 4) 16 Total output tax collected (Total of Box No.12 to Box No.15) 6 Value of Purchases from unregistered dealers 17 Tax on Purchases under section 3(2) of VAT Act (relating to Box No.6) 7 Net Value of Purchases at 4% tax (Excepting Schedule 5 items) 18 Input tax (relating to Box No.7) 8 Net Value of Purchases at standard rate of tax (Excepting Schedule 5 items) 19 Input tax (relating to Box No.8) 9 Net Value of Purchases at other rates of tax 20 Input tax (relating to Box No.9)