What is VAT and Rajasthan Vat Forms

Dear Friends, Today we discussed on VAT and Rajasthan Vat Forms.  You know very well about the Tally software. At present time Tally is one only most popular accounting cum inventory software that handles the day to day all routine operations of any business unit very effectively. It is widely accepted by the different accounts for its user friendly nature.

Must Read: Debit Note and Credit Note Voucher with Vat, Rate Difference

Tally provides different accounting and inventory features that allow any user to maintain his company accounts effectively. After reading this article you will be understand about the Vat and Rajasthan Vat Forms.

Vat and Rajasthan Vat Forms:

Introduction of Vat:

Vat stands for value added tax. It is an indirect tax which is launch by the Indian taxation system from 1st April 2005 at the place of General Sales Tax. Haryana is the first State in the India, in which vat is applicable from 1st April 2003. Vat is applicable in all other states of India from  2nd June 2014. Vat is a multi-point tax. When you purchases or sold any goods within the state you have to pay or charge vat amount from or to party.Vat Input: When you purchases any goods and paid vat tax this is called input vat, which is always refundable.

Vat Output: When you sold any goods and charge vat tax from the customer this is called output vat, which is always payable.

Vat Computation: If output vat is greater then input vat then difference amount will be vat payable, but if input vat is greater then output vat then difference amount will be vat refundable, which is adjusted in next month.

List of VAT and Rajasthan Vat Forms:

Vat Forms Description
Form VAT-01 Application For Registration
Form VAT-01B Affidavit for obtaining e-Registration
Form VAT-02 Declaration of Business Manager
Form VAT-03 Registration Certificate
Form VAT-04 Application for issue of duplicate registration Certificate
Form VAT-05 Application for amendment in the registration certificate
Form VAT-06 Application for insurance of branch certificate
Form VAT-06A Application for closure of Business
Form VAT-06B Application for opting for payment of tax u/s 3 (2)
Form VAT-06C Application for opting out from payment of tax u/s 3 (2)
Form VAT-06D Application for option to pay tax at full rate on the MRP
Form VAT-07 Purchase Register/Statement of Purchases against VAT invoices
Form VAT-07A Summary Statement of Purchase against VAT invoices
Form VAT-08 Sales Register
Form VAT-08A Summary Statement of Sales against VAT invoices
Form VAT-09 Statement of sales against VAT Invoices to VAT dealers other than
Form VAT-10 Quarterly Return
Form VAT-10A Annual Return for Quarterly Dealers
Form VAT-11 Annual Return for Yearly Dealers
Form VAT-13 Information of Branch Turnover
Form VAT-14 Notice
Form VAT-15 Declaration of purchases within the State for Export
Form VAT-17 Notice for payment of Demand
Form VAT-18 Application for Stay of Recovery of Demand
Form VAT-19 Application for Grant of Installments
Form VAT-20 Application for refund
Form VAT-21 Application for refund by Exporters
Form VAT-22 Application for refund by a Person or Unregistered Dealer
Form VAT-23 Refund Order
Form VAT-23A Order for Electronic Refund
Form VAT-23B Form for refund of amount to be reimbursed electronically by the Bank
Form VAT-24 Advice of refund of VAT
Form VAT-25 Refund Adjustment Order
Form VAT-26 Certificate of Chartered Accountant
Form VAT-27 Memorandum for Appeal to Appellate Authority
Form VAT-28 Application for Condonation of delay
Form VAT-29 Appeal to Tax Board
Form VAT-30 Memorandum of cross objections to the Tax Board
Form VAT-31 Application for Revision to the High Court U/s 84 of the VAT Act,2003
Form VAT-32 Application for Restoration of Appeal
Form VAT-33 Stock Register of Raw Materials for Manufacturers
Form VAT-34 Stock Register of Finished Goods
Form VAT-35 Dispatch Note from Principal to Agent
Form VAT-36 Certificate of the sale proceeds by the Commission Agent to the
Form VAT-37 Challan
Form VAT-38 Receipt for deposit of Tax/Demand/Other Sum
Form VAT-39 Receipt for cash deposit of Tax
Form VAT-40 Particulars of Work Contract to be furnished by the Awarder
Form VAT-40A Awarder Identification Certificate
Form VAT-40B Application for cancellation /issue of duplicate certificate/
amendment of Awarder Identification Certificate
Form VAT-40C Application for issuance of No Tax Deduction Certificate
Form VAT-40D No Tax Deduction Certificate
Form VAT-40E Statement of works contracts and tax deducted to be furnished by the
Form VAT-41 Certificate of deduction at source by awarder
Form VAT-42 Details of tax deduction & deposits
Form VAT-43 Application By a person who carries business temporarily for a period
not exceeding 120 days in a year
Form VAT-44 Statement of  collection and
Form VAT-45 Statement of verification of periodical collection
Form VAT-45A Statement of verification of periodical collection [Substituted
w.e.f. 01 April 2011]
Form VAT-46 Seizure Memo
Form VAT-47 Declaration for Imports by Registered Dealers
Form VAT-47A Declaration for Imports by Registered Dealers(Electronically
Form VAT-48 Statement of used Form VAT-47
Form VAT-49 Declaration for carrying goods outside the State by Registered
Form VAT-49A Declaration for carrying goods outside the State by Registered
dealers(Electronically Generated)
Form VAT-50 Statement of used form VAT-49
Form VAT-51 Application-cum-transit pass
Form VAT-52 Receipt of the goods seized while in movement
Form VAT-53 Application for enrollment as tax practitioner
Form VAT-54 Register of persons enrolled as tax practitioners
Form VAT-55 Enrollment Certificate for Tax Practitioner
Form VAT-56 Application for settlement
Form VAT-57 Application for rectification of mistake
Form VAT-58 Application for re-opening of ex-parte assessment
Form VAT-59 Application for determination of disputed question
Form VAT-60 Application for composition of offence under sub section (1) of
section 68
Form VAT-61 Application for Registration Certificate by clearing or forwarding
agent [Deleted w.e.f. 01 April 2011]
Form VAT-62 Registration Certificate for clearing or forwarding agent [Deleted
w.e.f. 01 April 2011]
Form VAT-63 Monthly statement submitted by clearing or forwarding agent
Form VAT-63 Monthly statement submitted by clearing or forwarding agent
[Substituted w.e.f. 01 April 2011]
Form VAT-64 Surety Bond
Form VAT-65 Indemnity Bond
Form VAT-66 Application for disclosure of information relating to a dealer
Form VAT-67 Tax Clearance Certificate
Form VAT-69 Application for permission to pay tax in lump sum
Form VAT-70 Certificate for payment of tax in lump sum
Form VAT-71 Application for opt out from the option for payment of tax in lump
Form of Closing Stock Government of Rajasthan commercial taxes department

I hope you like this VAT and Rajasthan Vat Forms post from which you will be able to easily understand VAT and Rajasthan Vat Forms without any extra efforts. If feel any problem in this guide then please use comment box. Thanks to all.


  1. We sales our goods out of India we use vat 15 form for purchase goods pl tel us that after gst we can use this form or not for purchase goods

  2. Dear sir
    Please solve my issue
    Seller party x is from Rajasthan
    Buyer party y is from Rajasthan
    X party sells good to y party against vat 15 form.
    Y party is exporter and takes delivery of goods at Mundra port
    Please let us know can x party get issued form vat 49 as both registered delaer are from Rajasthan.

  3. Dear Sir,

    Please tell me how to cancel online filled vat 49 form of rajasthan.
    by mistake i filled details wrong in vat 49 form please tell me how to modify or cancel the details as i had sumitted the vat 49.

  4. Dear Sir I want to know the difference between the use of Vat 47 Form and Vat 49 Form in respect to Rajasthan sales tax, and the use of each form.

    1. vat 47 is issue by purchaser to seller while making purchase from other state while
      vat 49 is used when you sell goods to other state purchaser

    2. Dear Sunil,

      Thanks for writing..
      VAT-47 form is used for declaration for Imports by Registered Dealers while Vat 49 form is used for declaration for carrying goods outside the State by Registered dealers.

      If you want to know more about the rajasthan vat forms then visit on given link: https://dailytally.in/vat-and-rajasthan-vat-forms

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