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LEVY AND COLLECTION OF SALES TAX 2010
ANNEXURES
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LEVY AND COLLECTION OF SALES TAX 2010
FORM CST VI :- (SEPTEMBER, OCTOBER AND NOVEMBER)
FOR
Return for the
Registration N
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LEVY AND COLLECTION OF SALES TAX 2010
6. Goods-wise break
Nature of Goods
Tramadol
Guaifenesin 3 | P a g e
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LEVY AND COLLECTION OF SALES TAX 2010
FORM O
Return for the Peri
Registration No.
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LEVY AND COLLECTION OF SALES TAX 2010
6. Goods-wise brea
Aceclofenac
Tramadol
Nature of Goods
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LEVY AND COLLECTION OF SALES TAX 2010
FORM
Return for the Per
Registration No.
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LEVY AND COLLECTION OF SALES TAX 2010
6. Goods-wise brea
Nature of Goods
TramadolMITC
Aceclofenac
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LEVY AND COLLECTION OF SALES TAX 2010
VAT MONTHLY RETURNS: - (SEPTEMBER, OCTOBER AND
NOVEMBER)
FORM 200
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LEVY AND COLLECTION OF SALES TAX 2010
01.
2 8 6 8
Name of Enterprises
Address : S.No.109 | P a g e
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LEVY AND COLLECTION OF SALES TAX 2010
22 (a) Adjustment
Natur
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LEVY AND COLLECTION OF SALES TAX 2010
01.
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LEVY AND COLLECTION OF SALES TAX 2010
22 Payment / Adj
Details
Adjustment
(Give Details in
Payment
Details
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LEVY AND COLLECTION OF SALES TAX 2010
01.
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LEVY AND COLLECTION OF SALES TAX 2010
22 Payment / Adj
Details
Payment
Details
Adjustment
(Give Details in14 | P a g e
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LEVY AND COLLECTION OF SALES TAX 2010
ANNEXURE TO MONTHLY VAT RETURN FOR ADJUSTMENT OF INPUT TAX CREDIT
This Form is to be filled up by VAT dealer having any of the following
transactions, -
a) Sales of exempt goods (goods mentioned in Schedule I);b) Stock transfers / consignment sales.
(i) Details of Turnovers in the tax period
03 Amount of taxable sales -Sum of boxes – 16A, 17A & 19A of
VAT 200
Rs.
11,995,322
04 Amount of sales of exempt goods in the period Rs.
6,416,957
05 Amount of exempt transactions in the period Rs.5,578,365
(ii) Details of Input tax paid, input tax credit claimed in the tax
period
Inputs VAT paid
on
specific
inputs
(x)
VAT Paid
on
common
inputs
ITC
eligible
on
common
inputs
(y)
Total ITC
claimed
(x)+(y)
06 1% rate purchases Rs. - Rs. - - Rs. -
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02
Pe
rio
d
co
ve
re
d
by
thi
s
Fo
rm
Fr
o
m
D
D
M
M
YY ToD
D
M
M
YY
011109301109
FORM VAT
01 TIN
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LEVY AND COLLECTION OF SALES TAX 2010
07 4% rate purchases Rs. - Rs.
2,90,820
1,55,576 Rs.1,55,57
6
08 12.5% rate Rs. - Rs.19,817 16,868 Rs.16,868
(4% portion) – 4/12.5 x
value*
6341 3392 3392
(8.5%portion)–8.5/12.5x
value*
13,476 13,476 13,476
* APPORTION 12.5% INTO 4 AND 8.5 PORTIONS ONLY IF YOU HAVE EXEMPT
TRANSACTIONS
1. Note: To claim eligible input tax credit (ITC eligible) for tax rates of 1%, 4% and 4% portion of 12.5%, the following calculation is to be made:
A x B where A is value of common input for each tax rate
C B is value in box (03)C is the sum of box (03), (04) and box (05)
2. Note: Where there are no exempt transactions in the tax period, apply
the above formula for entire 12.5% for arriving at ITC eligible.
3. Note: Where exempt transactions are made in the tax period, total
8.5% portion of 12.5% can be taken as ITC.
Date: Signature of Dealer
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LEVY AND COLLECTION OF SALES TAX 2010
PURCHASES:-
Example of some purchase
Ledger:
Date
01/04/2009 Dr 08/04/2009 Dr
Nutraplus
Pa
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LEVY AND COLLECTION OF SALES TAX 2010
Ledger:
Date
06/05/2009 Dr
Leo Che
C-FORM:-
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LEVY AND COLLECTION OF SALES TAX 2010
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CFO
RM
Purchase
tin
Quar
ter
Year
SL.N
O
Sel
ler
tin
Sel
ler
name
Sell
er
address
Vehi
cle
no.
Transp
orter
name
Invo
ice
NO.
Invo
ice
date
(dd-
mm
-yy)
com
midty
qua
ntity
UOM(un
its of
measurement)
Val
ue
RS.