FORM_231

Ver 1.8.1
140401
27320889165V
1|Unused
2|FORM_231|Ver 1.8.1
3|Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 (See Rul
e 17, 18 and 45)
4|1|M.V.A.T. R.C. No.|27320889165|V|If Holding CST RC Please Select|No|Separate
Return Code||
5|Unused
6|Unused
7|2. Personal Information of the Dealer|Name of Dealer||Eligible For 704|No
8||Address|BLOCK NO/ FLAT||Name of Premises/Building/Village|
9|||STREET/ ROAD||Area/ Locality |
10|||CITY||District||Pin code|
11|||Location of Sales Tax officer having jurisdiction over place of business|05
-Thane|E_mail id of Dealer|satishmane@gmail.com
12|Unused
13|||Phone No Of Delar|9820400025
14|3
Please Select which ever is Applicable|Type of Return (Select appr
opriate)|Original|Whether First Return ? (In Case of New Registration / New P
ackage scheme dealer)|No
15|Unused
16||Periodicity of Return (Select appropriate)|Six-monthly|Whether Last Return ?
(In Case of Cancellation of Registration Or For new Package scheme dealers fo
r end of non package scheme period Or end of package scheme period)|No
17|Unused
18|4|Period Covered by Return|From|Date|Month|Year||To|Date|Month|Year
19||||01|04|14|||30|09|14
20|Unused
21|Gap
22|5 Computation of net turnover of sales liable to tax||Particulars|Amount (
Rs)
23||a)|Gross turnover of sales including, taxes as well as turnover of non sale
s transactions like value of branch/ consignment transfers , job work charges et
c|18219742
24||b)|Less:-Value ,inclusive of sales tax.,of Goods Returned including reductio
n of sales price on account of rate difference and discount .|467440
25||c)|Less:-Net Tax amount ( Tax included in sales shown in (a) above less Tax
included in(b) above)|844232
26||d)|Less:-Value of Branch Transfers / consignment transfers within the State
If Tax is Paid by an Agent|
27||e)|Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales Tax,S
ales in the course of Imports, Exports and value of Branch Transfers / Consignm
ent Transfers outside the State|
28|||Turnover of export sales u/s 5(1) and 5(3) of the CST Act 1956 included in
Box (e)||
29|||Turnover of sales in the course of import u/s 5(2) of the CST Act 1956 in
cluded in Box (e)||
30||f)|Less:-Sales of tax-free goods specified in Schedule" A" of MVAT Act|
31||g)|Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8 other than
sales under section 8(1) & covered in Box 5(e)|
32||h)|Less:-Labour Charges/Job work charges |
33||i)|Less:-Other allowable deductions, if any|
34||j)|Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)]|169080
70
35|Unused
36|Gap
37|6 Computation of Sales Tax payable under the M VAT Act||Rate of tax|Turnover

of sales liable to tax (Rs.)|Tax Amount ( Rs)

38||a)|5.00%|16908070|845404
39||b)|||0
40||c)|||0
41||d)|||0
42||e)|||0
43||f)|||0
44||Total|16908070|845404
45|Unused
46|6A||Sales Tax collected in Excess of the Amount of Tax payable.|0
47|Unused
48|Gap
49|7 .Computation of Purchases Eligible for Set-off||Particulars|Amount ( Rs)
50||a)|Total turnover of Purchases including taxes, value of Branch Transfers/
Consignment Transfers received and Labour/ job work charges|18949199
51||b)|Less:-Value of goods return(inclusive of tax,including reduction of Pu
rchase price on account of rate difference and discount .|
52||c)|Less:-Imports (Direct imports)|
53||d)|Less:-Imports (High seas purchases)|
54||e)|Less:-Inter-State purchases (Excluding purchases against certificate in f
orm 'H')|
55||e1)|Less: Purchases of taxble goods (either local or Interstate) against cer
tificate in Form'H'|
56||f)|Less:-Inter-State branch / consignment transfers received|
57||g)|Less:-Within the State Branch Transfers /Consignment Transfers received w
here tax is to be paid by an Agent|
58||h)|Less:-Within the State purchases of taxable goods from un-registered deal
ers|
59||i)|Less:-Within the State Purchases of taxable goods from registered dealers
under MVAT Act, 2002 and which are not eligible for set-off|
60||j)|Less:-Within the State purchases of taxable goods which are fully exempt
ed from tax u/s 41 and u/s 8 but not covered under section 8(1)|
61||k)|Less:-Within the State purchases of tax-free goods specified in Schedule
"A"|
62||l)|Less:-Other allowable deductions, if any|
63||m)|Balance: Within the State purchases of taxable goods from registered deal
ers eligible for set-off [a-(b+c+d+e+e1+f+g+h+i+j+k+l) ]|18949199
64|Unused
65|Unused
66|Gap
67|7A. Computation of Purchase Tax payable on the purchases effected during t
his period or previous periods||Rate of Tax|Turnover of Purchases liable to tax
(Rs.)|Tax Amount ( Rs)
68||a)|||0
69||b)|||0
70||c)|||0
71||d)|||0
72||e)|||0
73||Total|0|0
74|Gap
75|8 Tax Rate wise breakup of within state purchases from registered and unregis
tered dealers eligible for set-off as per box 7(m) and 7A||Rate of tax| Net Tur
nover of purchases (Rs.) |Tax Amount ( Rs)
76||a)|5.00%|18046859|902340
77||b)|||
78||c)|||
79||d)|||
80||e)|||
81||Total|18046859|902340
82|Gap

83|9. Computation of set-off claimed in this return||Particulars|Purchase Value(

Rs.)| Tax Amount (Rs.)
84||a)|Within the State purchases of taxable goods from registered dealers eligi
ble for set-off as per Box 8|18046859|902340
85||b)|Less: Reduction in the amount of set_off u/r 53(1) of the corresponding
purchase price of (Sch C, D & E) goods||
86|||Less: Reduction in the amount of set_off u/r 53(2) of the corresponding
purchase price of (Sch B) goods ||
87||c)|Less: Reduction in the amount of set-off under any other sub rule of Rule
53||
88||d)|Add: Adjustment on account of set-off claimed Short in earlier return||
89||e)|Less: Adjustment on account of set-off claimed Excess in earlier return|
|
90||f)|Set-off available for the period of this return [a-(b+c-d+e)]||902340
91|Gap
92|10. Computation for Tax payable along with return
93||Particulars|Amount ( Rs)
94|A. Aggregate of credit available for the period covered under this return|a
)|Set off available as per Box 9 (f)|902340
95||b)|Excess credit brought forward from previous return|
96||c)|Amount already paid ( Details to be entered in Box 10 E)|5000
97||d)|Excess Credit if any , as per Form 234 , to be adjusted against the liab
ility as per Form 231|
98||e)|Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local
Areas Act 2002 /Maharashtra Tax on Entry of Motor Vehicle Act into Local Areas
Act 1987|
99||e1)|Amount of Tax collected at source u/s 31A|
100||f)|Refund adjustment order No. ( Details to be entered in Box 10 F)|
101||g)|Total available credit (a+b+c+d+e+e1+f)|907340
102|B Total tax payable and adjustment of CST/ET payable against available
credit |a)|Sales Tax payable as per box 6 + Purchase Tax payable as per box 7
A|845404
103||b)|Adjustment on account of MVAT payable, if any as per Return Form 234 a
gainst the excess credit as per Form 231.|
104||c)|Adjustment on account of CST payable as per return for this period|
105||d)|Adjustment on account of ET payable under Maharashtra tax on Entry of G
oods into Local Areas Act, 2002 / /Maharashtra Tax on Entry of Motor Vehicle Ac
t into Local Areas Act1987|
106||e)|Amount of Tax Collected in Excess of the amount of Sales Tax payable if
any ( as per Box 6A)|0
107||f)|Interest Payable|
108||f1)|Late Fee Payable|5000
109||g)|Balance: Excess credit =[10A(g)-(10B(a)+10B(b)+10B(c)+ 10B(d)+ 10B(e)+ 1
0 B(f)+ 10 B(f1))]|56936
110||h)|Balance Amount payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)+10 B(f
)+ 10 B(f1)-10A(g)]|0
111|C Utilisation of Excess Credit as per box 10B(g)|a)|Excess credit carried f
orward to subsequent tax period|
112||b)|Excess credit claimed as refund in this return(Box10 B(g)- Box 10 C(a))|
56936
113|Unused
114|D.Tax payable with return-Cum-Chalan|a)|Total Amount payable as per Box 10B
(h)|0
115||b)|Amount paid as per revised return/fresh return ( Details to be included
in Box 10 E)|
116||c)|Amount paid as per Revised /Fresh return ( Details to be entered in Box
10 E)|
117|Unused
118|E. Details of Amount Paid along with this return and or Amount already Paid

119|Chalan CIN No|Amount (Rs)|Payment date|Name of the Bank| Branch Name

120|00085860709201578010|5000|07/09/15|State Bank Of India|madam cama road branc
h
121|||||
122|||||
123|||||
124|||||
125|||||
126|||||
127|||||
128|||||
129|||||
130|||||
131|Unused
132|TOTAL|5000|||
133|F. Details of RAO
134|RAO No|Amount Adjusted( Rs)|Date of RAO
135|||
136|||
137|||
138|||
139|||
140|TOTAL|0|
141|Unused
142|Unused
143|Gap
144|G. The Statement contained in Box 1 to 10 are true and correct to the best o
f my knowledge and belief.
145|Date of Filing of Return|Date|08|Month|09|Year|15|Place|Thane
146|Name Of Authorised Person|sadip jadhv|Remarks|
147|Designation|authorised signortry|Mobile No|9820400025
148|E_mail_id|satishmane@gmail.com|