FAQ-25 ( VAT / CST ):

List of VAT/CST Forms for Indian State/Union Territories available in VAT module of Tally.ERP 9 Release 4.7 (Stat 210)

Sl. No. 

State/Union Territory

Return Forms

Regular VAT 

Composite VAT

Central Sales Tax 

1

Andhra Pradesh

Form VAT 200

Form VAT 226A

Form VAT 226B

Form VAT 227A

Form VAT 227B

Form VAT 228A

Form TOT 060A

Form TOT 060B

Form TOT 007

Form C.S.T VI

2

Arunachal Pradesh

Form FF01

Payment Challan

Form FF-08 

E-VAT Forms

E-Purchases

E-Sales

E-CST Sales

3

Assam 

Form - 13 (Monthly, Quarterly and Quarter End)

Form 14 (Annual Return)

E-Returns

Form - 13 (Monthly, Quarterly and Quarter End)

Form No. III

E-CST

Form No. III

4

Bihar

Form RT - I

Form RT - III

E-Returns

Form RT - I

Form RT - III

Form RT - V

Annexure - B1

Annexure - B2

Annexure - C1

Annexure - C2

Annexure - D

Annexure - E1

Annexure - E2

Annexure - G

Form RT - IV

Form I

E-CST

Form I 

5

Chandigarh 

Form VAT 15

Form VAT 16

Form VAT 20

Annexure

Form VAT 18

Form VAT 19

Form VAT 23

Form VAT 24

Payment Challan

Form VAT 2

E-Returns

Form VAT 15

Form VAT 18

Form VAT 19

Form VAT 23

Form VAT 24

 

Form 1

E-CST

Form 1

Payment Challan

Form II Challan

6

Chhattisgarh

Form 17

Form 18

E-VAT Annexures

EVAT Purchases

EVAT Sales

EVAT Sales Returns

Payment Challan

Form 34

Form 7

E-CST Requisition - Form C, E1, E2 and F

E-CST Annexures

 Interstate Purchase Annexure

 Interstate Sales US6(2)

 Interstate Sales - C Form

 Interstate Sales Returns

Payment Challan

Form X

7

Dadra & Nagar Haveli

Form DVAT 16

Annexure

Form DVAT 30

Form DVAT 31

Form DVAT 17

E-CST Requisition 

8

Daman & Diu

Form DVAT 16

Annexure

Form DVAT 30

Form DVAT 31

Payment Challan

Form DVAT 20

Registers

DVAT 30A - Purchase Register for Interstate Purchase

DVAT 31A - Sales Register for Interstate Sales

E-VAT Annexure

Form DVAT 30

Form DVAT 30A

Form DVAT 31

Form DVAT 31A

Form DVAT 17

9

Delhi 

Form DVAT 16

Annexure

Annexure 2A

Annexure 2B

Annexure 2C

Annexure 2D

Form DVAT 30

Form DVAT 30A 

Form DVAT 31

Form DVAT 31A 

Form DVAT 51

Payment Challan

Form DVAT 20

E-Returns

Annexure 2A

Annexure 2B

Annexure 2C2D

Form DVAT 17

Annexure 2A

Form 1

Annexure

Form 4 - Register of Inter-State Sales

Form DVAT 51

Form - 2A (Requisition Account of Declaration Form)

10

Goa

Form VAT-III

Payment Challan

Form VAT - V

Form VAT – IV

Form 1

11

Gujarat

Form 201

Form 205

Annexure

Form 201 A

Form 201 B

Form 201 C

ITC Reversal

ITC Reversal Computation

Declaration Form

Form 402

Payment Challan

Form 207

E-Returns

Form 201

Form 201 A

Form 201 B

Form 201 C

Form 202 (Quarterly & Annual)

Form 216 (Quarterly & Annual)

Annexure

Form 202 A (Quarterly & Annual)

Form III (B)

Appendix

Appendix – I

Appendix – II

E-CST

Form III (B)

Appendix I - Sales Details

Appendix II - Purchase Details

12

Haryana

Form VAT - R1

Form VAT - R2

Annual Return

Annexure

Form LP-1

Form LP-2

Form LP-3

Form LP-4

Form LP-5

Form LP-6

Form LP-7

Form LP-8

Form LS-1

Form LS-2

Form LS-3

Form LS-4

Form LS-5

Form LS-6

Form LS-7

Form LS-8

Form LS-9

Form LS-10

Certificate

Form VAT C4 - Issuable & Receivable

Payment Challan

Form VAT - C1

Form 1

13

Himachal Pradesh

Form VAT-XV

Form VAT-XV-A

Annexure

Form LP-1

Form LP-2

Form LS-1

Form LS-2

Payment Challan

Form VAT II

E-Returns

Form VAT - XV

Form VAT-XV-A

Form LP-1

Form LP-2

Form LS-1

Form LS-2

Form I

E-Returns

Form I

E-CST Requisition

14

Jammu & Kashmir

Form VAT 11

Form VAT 11-A

Annexure

Form VAT - 48

Form VAT - 49

Form VAT - 11G

Form VAT - 11H

Form VAT-12

15

Jharkhand

Form JVAT 200 - Monthly Return

Form VAT 204

Form VAT 213

Annexure - 'A' to JVAT 213

Form JVAT 500

Form JVAT 501

Payment Challan

Form JVAT 205

E-VAT Annexures

E-VAT Annexures

Form JVAT-211

 Form I

16

Karnataka

Form VAT 100

Form VAT 115

Annexure

Annexure-I

Annexure-II

E-VAT Annexure

E-VAT Purchases

E-VAT Sales

e-SUGAM

Form VAT 120

E-CST Requisition

 E-CST Exports
E-CST Receipt Forms

E-CST Purchases

              

17

Kerala

Form No. 10

Invoice - Form 8

Invoice - Form 8B

Invoice - Form No. 9

Annexure

Form No. 52 – Sales

Form No. 52 – Purchase

E-VAT Annexure

E-VAT Purchases

E-VAT Sales

E-VAT Sales & Purchase Invoice

E-VAT Form 53

Form No. 10

Interstate Sales Statement

18

Madhya Pradesh

Form 10

Payment Challan

Form 26

E-Return

Form 10

Form 5

19

Maharashtra 

Form 231

Form 233

Annexure J1

Annexure J2 

E-Returns & Annexures

Form 231

Form 233

Audit Form 704

Annexure J1

Annexure J2

Annexure C

Annexure D

E-Annexure

Form 501

Payment Challan

Form 210

Form 232

E-Returns

Form 232

Form III (E)

E-CST

Form III (E)

e-Requisition Form

Payment Challan

Form MTR-6

20

Manipur

Form – 10

Annexure – A

21

Meghalaya

Form – 5

Form – 6

Format – 3A

22

Mizoram

Form – 5

23

Odisha

Form VAT – 201

Sales Annexure

Purchase Annexure

Annexure

Annexure – I

Annexure – II

Annexure – III

Annexure – III-A

Annexure – IV

Annexure – V

Annexure – VI

Annexure – VII

E-Return

Form VAT - 201

e-VAT Annexures

Sales Annexure

Purchase Annexure

 Form - 002

Form 1

Annexures

Annexure A

Annexure B

Annexure C

Annexure D

Annexure E

Annexure F

E-Return

Form 1

Payment Challan

VAT - 317

24

Puducherry

Form – I

Annexure

Annexure – II

Annexure – III

Annexure - IV

Annexure - V

E-VAT

E-VAT Annexures

Annexure-IV

Annexure-V

Form – K

25

Punjab

Form VAT 15

Form VAT 16

Form VAT 20

Annexure

Form VAT 18

Form VAT 19

Form VAT 23

Form VAT 24

E-Returns

Form VAT 15

Form VAT 18

Form VAT 19

Form VAT 23

Form VAT 24

Form VAT 20

Payment Challan

Form VAT - 2 Challan

Form VAT 17

Form VAT 21

Form 1

E-CST

Form 1

Payment Challan

Form - II (CST) Challan

26

Rajasthan

Form VAT – 10

Form VAT – 10A

Form 10A (Declaration)

Annexure

Form VAT – 07

Form VAT – 07A

Form VAT – 08

Form VAT – 08A

Form VAT – 12

VAT – 48

VAT – 50

Annexure to Computation of Output Tax

Annexure to Computation of Purchase Tax

E-Returns

Form VAT – 10

Form VAT – 07A

Form VAT – 08A

Form VAT – 12

VAT – 48

VAT – 50

Form VAT-11

Form C.S.T. 1

E-CST

Form C.S.T. 1

27

Sikkim 

Form 8

Form 9

28

Tamil Nadu

Form I

Form I-1

Form W

Annexures - Monthly

Annexure I

Annexure I-A

Annexure II

Annexure III

Annexure IV

Annexures - Annual

Annexure I

Annexure II

Annexure III

E-VAT

Annexure - I

Annexure I-A

Annexure - II

Annexure - III

Annexure - IV - Import

Annexure - V - Export

e-VAT Annexures

Form W

Form K

Form L

Form 1

Annexure

Annexure I

Annexure II

Annexure III

Annexure IV

Extract Report

Form 14

Form 15

29

Tripura

Form X

Payment Challan

Form XVIII

30

Uttarakhand

Form III

Annexure

Annexure 1-(A)

Annexure 1-(B)

Annexure 2

Annexure 3

Annexure 4

Annexure 5

Annexure 6

Annexure 7

Annexure 8
Annexure 9

Annexure 11

Annexure 14

E-VAT Return

Form III

Form I

31

Uttar Pradesh

UPVAT - XXIV

Form - XXVI with Annexure II, III, IV, V, VI, VII & XII

Form - XXVI Declaration

Annexure

Annexure - A

Annexure A-1

Annexure A-2

Annexure B

Annexure B-1

Annexure C

Annexure D

Annexure E

Annexure F

E-Return & Annexures

ReturnForm24

Annexure D

Annexure E

Annexure F

Treasury Challan

Form VAT - I

UPVAT XXIV-A

Annexure

Annexure - A

Annexure - B

Treasury Challan

Form I

 Form I 

Annexure

Annexure - A

Annexure - B

Treasury Challan

Form I 

E-CST

Form 1

32

West Bengal 

Form 14

Annexure

Annexure – A

Annexure – B

Annexure – D

Annexure – E

Annexure – F

Annexure – G

E-Returns

Form 14

Payment Challan

Form 2380G

Form 15

E-Return

Form 15

Form 1

Annexure

Annexure – A

Annexure – B1

Annexure – B2

Annexure – C

Annexure – D

Annexure – E

Annexure – F

Annexure – G

Sales Return

E-CST

E-CST Form 1

E-CST Annexure

Annexure – A

Annexure – B1

Annexure – B2

Annexure – C

Annexure – D

Annexure – E

Annexure – F

Annexure – G

Sales Return

E-CST Receipt Forms 

C Form

E1 Form

E2 Form

F Form

Payment Challan

West Bengal Form No. 1182P

 
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