As per the latest amendments the Odisha Value Added Tax Forms are provided in our website. The taxpayer of Odisha can check these Odisha VAT Forms as per their requirement. In our website, the Assessee can get all the Orissa VAT Forms as per Odisha Value Added Tax (Amendment) Rules, 2009 and Forms as per OVAT Rules, 2005 & VAT in Orissa (2nd Amendment Rules), 2010. These Odisha Commercial Tax Forms are in PDF Format. Here you can get Odisha Value Added Tax Forms like Registration Certificate, Odisha Return Form, Odisha Value Added Tax Form 402, Form VAT 201, etc.
Odisha VAT Forms as per latest Amendment
Download all Odisha Tax Forms by clicking on the link below. The Assessee can download Orissa VAT Form 402A, Form 201, Odisha Tax Form 611a, Form VAT 612, Form 108, etc. as per Odisha VAT Amendment Bill 2015. According to the Odisha State VAT here, the taxpayer can get Registration, Return, Challan Forms, Notice of demand imposing a penalty for failure to make payment of the unpaid amount of tax, interest, penalty.
| S.No. | OVAT Form Amended as per Latest Amendments | Description |
| 1. | Form-I | Information by a dealer, deemed to be registered under the Odisha Value Added Tax Act, 2004. |
| 2. | Form -001 | Registration Certificate for Dealers liable to pay turnover tax. |
| 3. | Form-002 | Return of turnover tax. |
| 4. | Form-002A | Annual return of turnover tax payable by a dealer. |
| 5. | Form-101 | Application for registration. |
| 6. | Form-101 A | Details of additional places of Business/ Branches/ Godowns/ Warehouses in Odisha. |
| 7. | Form-101 B | Address of branch offices/ godowns located outside Odisha. |
| 8. | Form-101 C | Declaration of Proprietors/ Partners/ Directors/ Authorised persons of the business. |
| 9. | Form-101 D | Declaration of Manager Etc. |
| 10. | Form-102 | Response to application for VAT registration (INTERIM). |
| 11. | Form-103 | RC for dealers liable to pay VAT. |
| 12. | Form-104 | Notice for demand of security. |
| 13. | Form-105 | Application for refund of security. |
| 14. | Form-106 | Application for registration of dealers intending/ Liable to pay VAT in lieu of turnover tax. |
| 15. | Form-106 A | Application For Registration Of Dealers Intending/ Liable To Pay Turnover Tax In Lieu Of VAT. |
| 16. | Form-107 | Intimation to a dealer on his liability to pay VAT in lieu of turnover tax. |
| 17. | Form-108 | Application for amendment of RC. |
| 18. | Form-109 | Intimation of sale of business to a registered dealer. |
| 19. | Form-110 | Notice of suspension of RC. |
| 20. | Form-111 | Show cause notice for failure to be register. |
| 21. | Odisha VAT Form-201 | Return of VAT. |
| 22. | Form-201 A | Annual Return of Value Added Tax payable by a dealer. |
| 23. | Form-202 | Final return due to closure of business during the course of a tax period. |
| 24. | Form-202 A | Application for cancellation of the certificate of registration. |
| 25. | Form-203 | Notice for failure to file return. |
| 26. | Form-204 | Notice to unregistered dealers to file a return. |
| 27. | Form-204 A | Return For Unregistered Dealers. |
| 28. | Form-205 | Show cause notice for failure to file a return. |
| 29. | Form-206 | Order imposing a penalty for failure to file a return. |
| 30. | Form-207 | Show cause notice to u/r dealer for failure to file a return. |
| 31. | Form-208 | Order imposing a penalty for failing to file a return (U/r dealer). |
| 32. | Form-209 | Notice for less payment of tax. |
| 33. | Form-301 | Notice for audit visit. |
| 34. | Form-302 | Notice for the production of the document. |
| 35. | Form-303 | Audit visit report. |
| 36. | Form-303 A | Notice for payment of tax and penalty as a result of an audit. |
| 37. | Form-304 | Notice of demand of tax on provisional assessment. |
| 38. | Form-305 | Intimation of arithmetical mistake in the return. |
| 39. | Form-306 | Notice for assessment of tax as a result of audit. |
| 40. | Form-306 A | Notice for assessment of tax. |
| 41. | V.A.T-307 | Notice for assessment of tax on escaped turnover. |
| 42. | Form -308 | Notice for assessment of tax on unregistered dealer liable to be registered under the act. |
| 43. | Form-309 | Notice calling for return from a casual dealer. |
| 44. | Form-310 | Information to be furnished by casual dealer. |
| 45. | Form-311 | Return of the total turnover of a casual dealer. |
| 46. | Form-311 A | Return of Total Turnover of Casual Dealer (Estimated Turnover). |
| 47. | Form-312 | Order of assessment. |
| 48. | Form-313 | Notice of demand. |
| 49. | Form 314 |
Notice of Demand Imposing Penalty for Failure to make Payment of the unpaid Amopunt of Tax, Interest, Penalty. |
| 50. | Form-315 | Revised notice of demand. |
| 51. | Form-316 | Demand for payment of tax from third party. |
| 52. | Orissa VAT Form-317 | Challan form. |
| 53. | Form-318 A | Refund payment/ Adjustment order. |
| 54. | For the -320 A | Application form for refund of tax. |
| 55. | Form-322 A | Order of release of Bank guarantee. |
| 56. | Form-323 A | Application for refund to foreign diplomatic mission/ consulate in India, United Nations Organisations and other International bodies. |
| 57. | Form-401 | Notice for production of accounts etc. |
| 58. | Odisha VAT Form-402 | Way Bill. |
| 59. | VAT Form-402 A Orissa | Declaration. |
| 60. | Form-402 B | Way Bill. |
| 61. | Form-403 | Statement of Waybills utilized. |
| 62. | Form-404 | Indemnity Bond. |
| 63. | Form-405 | Notice when goods carried and not fully covered. |
| 64. | Form-406 | Application, issue & receipt of transit pass. |
| 65. | Form-407 | Notice levying tax and imposing penalty. |
| 66. | Form-407 A | Levy of Penalty And Assessment of Tax Under Sub Section 11 of Section 74. |
| 67. | Form-408 | Intimation regarding place of business. |
| 68. | Form-409 | Application for issue of way bill. |
| 69. | Form-410 | Application for more than one booklet of way bill. |
| 70. | Form-501 | Form of appeal against order of assessment. |
| 71. | Form-502 | Memorandum of appeal. |
| 72. | Form-503 | Notice for remedy of defects. |
| 73. | Form-504 | Notice for hearing. |
| 74. | Form-505 | Register showing second appeal by State. |
| 75. | Form-506 | Register showing second appeal by parties. |
| 76. | Form-507 | Notice for hearing for admission. |
| 77. | Form-507 A | Notice on admission of application seeking advance ruling. |
| 78. | Form-508 | Notice for filing of memorandum. |
| 79. | Form-509 | Notice of hearing. |
| 80. | Form-509 A | Notice of hearing. |
| 81. | Form-509 B | Notice of hearing. |
| 82. | Form-601 | Application for exercising auction by works contractor. |
| 83. | Form-601 A | Form of application for enrolment as tax deducting authority. |
| 84. | Form-602 | Notice for payment of tax by composition. |
| 85. | Form-602 A | Register of tax deducting authorities maintained by the commissioner of sales tax. |
| 86. | Form-603 | Notice to deducting authority for TDS. |
| 87. | Form-603A | Intimation of the name & address of the deducting authority. |
| 88. | Form-604 | Notice of demand of excess input tax credit. |
| 89. | Form VAT 605 Orissa | Certificate for deduction of tax at source. |
| 90. | Form-605 B | Certificate of credit of tax deducted at source by principal contractor to sub-contractor. |
| 91. | Form-606 | Application for grant of certificate for no deduction. |
| 92. | Form-607 | Claim for credit of sales tax paid on goods in stock. |
| 93. | Form-607 A | Claim For Credit Of Sales Tax Paid On Goods In Stock On The Day Of Registration If Such Purchases Were Made Within 3 Months Prior To Such Date/ On The Day Of Assignment Of TIN From SRIN. |
| 94. | Form-608 | Intimation of sales tax credit admitted. |
| 95. | Form-608 A | Intimation Of Sales Tax Credit Admitted (New Provision). |
| 96. | Form-609 | Application for enrollment. |
| 97. | Form-610 | Register of sales tax practitioner. |
| 98. | Form-611 | Application for issue of clearance certificate. |
| 99. | Form-611 A | Application for issue of clearance certificate to a person/ dealer not registered under the Odisha value added tax act. |
| 100. | Form-612 | Clearance certificate. |
| 101. | Form-612 A | Clearance certificate. |
| 102. | Form-613 | Notice intimating the prevailing market price. |
| 103. | Form-614 | Notice for purchase of goods. |
| 104. | Form-615 | Notice for unauthorized/ excess collection of tax. |
| 105. | Form-616 | Certificate to be issued by the proprietor/ authorized officer of the unit located in an sez/ stp/ ehtp or an eou to the selling dealer on purchase of goods. |
| 106. | Form-616 | Certificate to be issued by the proprietor/ authorized officer of the unit located in an sez/ stp/ ehtp or an eou to the selling dealer on purchase of goods. |
| 107. | Form C-1 | Application for exercising the option by a works contractor for payment of tax by composition. |
| 108. | Form C-2 | Withdrawal of option to make payment of tax by composition. |
| 109. | Form C-3 | Otice to the deducting authority for deduction of tax at source in respect works-contractors exercising option for payment of tax by way of composition in lieu of vat. |
| 110. | Form C-4 | Intimation of the name and address of the deducting authorities. |
| 111. | Form C-5 | Return of tax payable by way of the composition by the builders & Works contractor. |
Odisha VAT Rate as per VAT Act 2004
These VAT Rate in Odisha varies for the type of product or good. The Odisha Commercial Tax Department holds the responsibility of designing the VAT Rates. This Orissa VAT Rate was formed by the Government of Odisha according to the Odisha Value Added Tax Act, 2004. Based on the different type of Odisha Value Added Tax Rate Schedule the Orissa VAT Rates are defined in the table below.
| S.No. | Odisha VAT Rate Schedule | Type of Product | VAT Rate in Odisha |
| 1. | Schedule A | There are 47 products and goods like agricultural implements, electrical energy, coarse grains, books, textile fabric, petrol, sugar etc. | NIL |
| 2. | Schedule B | Gold and silver, bullion, precious Stones, and platinum. | 1% |
| 3. | Schedule B1 | There are 131 intangible goods like patents, copyrights, and REP licence, medicines, and drugs, printed materials, ores and minerals, earth moving machinery etc, garments, etc. | 5% |
| 4. | Schedule B 2 | Unmanufactured tobacco, beedis, and tobacco used for manufacturing beedis. | 10% |
| Tobacco and its products, other than unmanufactured tobacco and beedis. | 25% | ||
| Pharmaceutical oral liquid preparations, other than Homeopathic and Ayurvedic drugs. | 50% | ||
| Pre-owned commercial vehicle sold through registered dealers. | 2% | ||
| 5. | Schedule B 3 | All other goods not covered by Schedules B, B(1), B(2), and C. | 13.5% |
| 6. | Schedule C | Foreign and country liquor, light diesel oil, motor spirit including petrol and high speed diesel, and narcotics. | 20% |
| 7. | Schedule D | Under Sub-Section (8) of Section 2 and Sub-Section (5) of Section 20. | Rate may vary according to the commodity |
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