Gujarat Sales Tax VAT Forms

Gujarat Sales Tax VAT Forms

Every dealer who is required by sub-section (1) of section 21 to possess a certificate of registration; or any dealer who intends to apply under sub-section (1) of section 22 for certificate of registration, shall make an application in Form 101 to the registering

A dealer who becomes liable to pay tax under section 3 shall submit an application for registration within thirty days of the relevant date of effect applicable to him as per sub-section (3) of section 3: Provided that a dealer registered under any of the earlier laws who
is deemed to have been registered under section 23 shall not be required to submit an application under this sub-rule

A dealer having –
(a) one place of business shall make an application for registration to the registering authority within whose jurisdiction his place of business is situated;
(b) more than one place of business shall make an application to the registering authority in whose jurisdiction his chief place of
business is situated.

If an application for registration is in order and the registering authority is satisfied that the goods of the applicant stored are reasonably identifiable in case of godown or warehouse shared with one or more dealers , the registering authority shall issue a certificate of registration in Form 102.

An application for cancellation of registration under sub-section (7) or sub-section (7A) of section 21 or sub-section (2) of section 27 shall be made to the registering authority in Form-103 within thirty days of contingency or event, which necessitates the cancellation of registration.

Other Details of forms are below.

Various Gujarat Sales Tax VAT Forms are listed below :

Form NameDescription
 Form 101 Application For VAT Registration
 Form 101A Details of Additional Places of Business
 Form 101B Address of Branches and Godowns outside Gujarat
 Form 101C Specimen signature of Authorized person
 Form 101D Details of Partners / Directors
 Form 101E Addition information of Business
 Form 102 Certification of VAT Registration
 Form 103 Application for Cancellation of Registration
 Form 104 Notice for Suspension / Cancellation of Registration
 Form 105 Security under section 28
 Form 106 Declaration/Revised declaration regarding manager of business
 Form 107 Declaration/Revised declaration regarding bank accounts
 Form 108 Statement of goods held in stock (on 31/03/2006)
 Form 201 Monthly return
 Form 201A List of Sales
 Form 201B List of Purchases
 Form 201C Balance of Stock
 Form 202 Quarterly / Annual return for Lump Sum Dealers
 Form 202A List of Purchases for Lump Sum Dealers
 Form 203 Monthly / Annual return of incentives
 Form 204 Monthly / Annual return of deferment of tax
 Form 205 Annual return
 Form 205A Addition Information of Business
 Form 206 Application for Permission to file separate return
 Form 207 Challan
 Form 208 Notice for Crossing Threshold of Turnover
 Form 209 Application for Exemption from filing returns
 Form 210 Application for Permission to pay Lump Sum tax
 Form 211 Permission to pay Lump Sum tax
 Form 212 MST Return
 Form 213 Daily Account of MST Commodities
 Form 214 Application for Permission to pay composition for works contract
 Form 215 Permission to pay composition for works contract
 Form 216 Statement for composition of works contract
 Form 301 Notice for Provisional Assessment
 Form 302 Notice for Audit Assessment
 Form 303 Notice for Re-assessment
 Form 304 Assessment Order
 Form 305 Demand Notice
 Form 306 Application for Provisional Refund
 Form 307 Refund / Interest Payment Order
 Form 308 Refund Adjustment Order
 Form 309 Notice for Imposing Penalty
 Form 310 Order for compounding of offences
 Form 401 General notice for seeking information
 Form 402 Movement of goods within / going outside the state
 Form 403 Goods entering into the state from other states
 Form 404 Application for Transit pass
 Form 405 Issue of Transit pass
 Form 501 Application for Appeal
 Form 502 Application for revision
 Form 503 Notice before passing Order in Appeal / Revision
 Form 504 Notice before passing order in rectification
 Form 601 Applciation for enrollment as STP
 Form 602 List of STPs
 Form 603 Authority by Practioner
 Form 604 Authority by a Relative
 Form 701 TDS Exemption Certificate
 Form 702 Statement by the contractor to the sub-contractor
 Form 703 TDS Certificate
 Form 704 Yearly Declaration of contractee

Gujarat VAT Forms can be Downloaded here.

Gujarat CST Forms can be Downloaded here.