Due Dates of Forms under the KVAT( Karnataka VAT ) Act

I N D E X

Sl.No.	Form - No	Subject	Due Date
1	Form VAT – 1	Application for Registration under	At the time of
		KVAT Act,2003	registration
2	Form VAT – 2	Amendment of VAT / CoT Registration	Whenever there is a
		details	change
3	Form VAT – 3	Additional Places of Business Address	Whenever additional
		details	place of business is
			added
4	Form VAT – 4	Partner details form	Whenever there is a
			change in constitution of
			firm
5	Form VAT – 5	Authorized Signatories Form	Whenever new
			authorisation is given.
6	Form VAT – 6	Form to update registration data	Before April 30th of
			every year.
7	Form VAT – 100	Monthly return of turnover	ON or before 20th of
			every month
8	Form VAT – 110	Return for causal traders	ON or before 20th of
			every month
9	Form VAT – 120	Tax Returns for composition dealers	ON or before 15th of
			every month
10	Form VAT – 125	Monthly Statement of tax deducted by	ON or before 20th of
		Govt.Dept.	every month
11	Form VAT – 126	Monthly statement of tax deducted at	ON or before 20th of
		source (for industrial canteens)	every month
12	Form VAT – 127	Monthly statement of tax deducted at	ON or before 20th of
		source for certain goods	every month
13	Form VAT – 135	Annual statement for COT dealers	Before 30th May of every
			year
14	Form VAT – 140	Certificate of payment of tax by Agent	Within 25 days after
			close of month
15	Form VAT – 145	Declaration for purchase of goods on	Within 10 days of close
		behalf of principal	of month
16	Form VAT- 152	Challan for payment of tax and Reg.Fee	As and when required
		.
17	Form VAT – 153	Challan- for payment of miscellaneous	As and when required
		amount
18	Form VAT – 155	Application for permission to pay tax in	As and when required
		installments
19	Form VAT – 240	Audited Statement of Account under see	On or before 31st Dec.
		31(4)	every year
20	Form VAT - 530	Application for issue of transit pass	At the time of entry into
			the State at the entry
			check post