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Street Road 0
City District
Location Of Sale Tax Office having
Jurisdiction over Place of business
3 Typ of Return ( Tick Appropriate) Original √
Peridicity of Return ( Tick appropriate) Monthly
√
Newly Rgistered dealer filing First return
In case of cancelation of RC - for the period ending with the date of cancellation
4 Period Covered by return Date
From 01
5)Computat Pariculars
ion of net a) Gross turnover of sales including taxes as well as turnover of non sales transaction
turnover of consignmwent
b) Less : Value of transfers , job (work
goods return charges
inclusive etc.including reduction of sales price on a
of tax),
sales liable
to tax c) Less : Net Tax amount ( Tax included in sales shown in (a) above less tax included i
d) Less : Value of branch transferes / consignment transfers within the State
e) Sales u/s 8(1) i.e interstate sales including centrale sales taxes,sales in the coures
Turnover of export sales u/s 5(1) and 5(3) transfers/consignment
of the CST Act 1956 transfers
includedoutside
in Box the
(e) st
Turnover of sales in the course of import u/s 5(2) of the CST Act 1956 included in Bo
f) Less-Sales of taxes-free goods specified in Schedule A
g) Less-Sales of taxable goods fully exempted u/s. exempted u/s 8 other than sales un
h) Less : - Labour / Job work Charges
i) Less-Other allowable deductions if any
j) Net turnover of sales liable to tax [a] -[(b+c+d+e+f
7) Particulares
Computatio a) Total turnover of purchases including taxes, value of branch transfer /consignment tr
n of charges
b) Less-Value of Goods Return (inclusive of tax),including reduction of purchase price o
purchases
eligible for c) Less -Import (High seas purchases)
set-off d) Less- Imports (Direct)
e) Less-Inter-State purchases
f) Less-Inter-State Branch Transfers,consignment transfers received
g) Less-Within the state Branch Transfers consignment transfers received
h) Less-Within the state purchases of taxable goods from un-registered dealers
i) Less- purchases of taxable goods from registered dealers under MVAT Act,and whic
j) Less-within the state perchase of the taxable goods which are fully exempted from ta
k) 8(1)
Less- within the State purchases of tax-free goods specified in schedule A
l) Less-Other allowable deductions deductions if any.
m) Balance: Within the state purchases of taxable goods from registered dealers eligiab
(b+c+d+e+f+g+h+i+j+k+l)]
8. Tax rate Rate of Tax Net Turnover of Purcha
wise breakup
a) 12.50%
of purchases
from b) 4% 8,405,211.00
registered c) 20%
dealesr
eligible for d)
set off as per e)
box 7 (m)
Total
9) Particulares
Computatio a) Within the purchase of taxable goods from registered dealers eligiable for set-off as p
n of set-off
b) Less-Reduction in the amount of set off u/r 53(1) of the corresponding purchases pris
refund
C,D & E ) goodsin the amount of set off u/r 53(2) of the corresponding purchase pris
Less-Reduction
claimed in
this return c) B,C,D& E) goodsin the amount of set off under any other sub rule of Rule 53
Less-Reduction
d) Add: Adjustment on account of set off claimed short in eariler return
e) Less: Adjustment on account of excess set off claimed in earlier return
f) Set-off available for the period of this return [a]-[(b+c-d+e)]
10. Computation for tax payable along with return
Particulares
a) Set off available as per Box 9(f)
A. Aggreagate b) Excess credit brought forward from previous return
of credit
available for c) Amount already paid ( details to be entered in Box 10E) Paid on 21.04.07
the covered d) Excess credit if any as per form No 234 to be adjusted against liability as per Form 2
under this
return e) Adjustment of ET paid under Maharashatra Tax on Entry of Goods into Local Areas A
f) Refund adjustment order No.(Details to be entered in Box 10 F)
available for
the covered
under this
return
Total
F. Details of RAO
RAO NO Amount Adjusted (Rs)
Total
The statement contained in this return in box 1 to 10 are true to the best of my knowlwdge and belief
Date of filing of Return Date Month
Name of the Authorised Person
Designation 0
E Mail-id - Phone No
Area / Locality 0
Pin Code
E-mail id of the dealer
Telephone No.
Fresh Revised
Pariculars Amount Rs
r of non sales transaction like value of ,value of branch transfers /
duction of sales price on account of rate diffrence and discount
above less tax included in (b) above ) 686,855.00
within the State 373,620.00
taxes,sales in the coures of imports,exports and value of Branch
ent
1956transfers
includedoutside
in Box the
(e) state 3830128
ST Act 1956 included in Box (e)
s specified in Schedule A of MVAT Act 4015110
d u/s 8 other than sales under section 8(1) and covered in Box 5(e) 14357
ur / Job work Charges
wable deductions if any
ble to tax [a] -[(b+c+d+e+f+g+h+i)]
9944191 686,855 -
xcess of the amount tax payable
eceived 0
ers received 373620
registered dealers 72363
under MVAT Act,and which are not eligible for set-off
are fully exempted from tax u/s 8 but not covered under section 264081
d in schedule A
8,405,211.00 336,208.00
12,700,539 873,124 -
Paid on 21.04.07
ainst liability as per Form 231 Nil
f Goods into Local Areas Act 2002 Nil
10 F) Nil
855,016
0
Signature of Tax Payer or Authorised Signatory
13,573,663