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Amount in Box 8(a) Tax Amount in Box 8(a) Duplicate Tax Rates in Line Nos 67,68
ERRORS Error Description Please Check Tax amount in Box 8(a) Please Check Tax amount in Box 8(a) Please check the Rate of Tax as same Rate of tax is already selected
FORM_231 Ver 1.2.5 Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 (See Rule 17, 18 and 45) M.V.A.T. R.C. No. 27780087304 Name of Dealer BLOCK NO/ FLAT STREET/ ROAD CITY Location of Sales Tax officer having jurisdiction over Address Phone No Of Delar 3 Please Select which ever is Applicable If Holding CST RC Separate Yes Return Code Please Select Eligible For 704
No
09-Pune
E_mail id of Dealer
svilaxis@dataone.in
9766290696 Whether First Return ? (In Case of New Registration / New Package Original scheme dealer) Whether Last Return ? (In Case of Cancellation of Registration Or For new Package scheme dealers for end of non package scheme period Or end of package Quarterly scheme period) Month 01 Year 12 To Date Month Year 31 03 12 Amount ( Rs)
From
Date 01
Particulars 5 Gross turnover of sales including, taxes as well as turnover of non Computation of sales transactions like value of branch/ consignment transfers , job net turnover of a) work charges etc sales liable to tax Less:-Value ,inclusive of sales tax.,of Goods Returned including reduction of sales price on account of rate difference and discount . b)
1249482
Less:-Net Tax amount ( Tax included in sales shown in (a) above c) less Tax included in(b) above) Less:-Value of Branch Transfers / consignment transfers within the d) State If Tax is Paid by an Agent Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales Tax,Sales in the course of Imports, Exports and value of Branch Transfers / Consignment Transfers outside the State Turnover of export sales u/s 5(1) and 5(3) of the CST Act 1956 included in Box (e) Turnover of sales in the course of import u/s 5(2) of the CST Act e) 1956 included in Box (e) Less:-Sales of tax-free goods specified in Schedule" A" of MVAT f) Act Less:-Sales of taxable goods fully exempted u/s. 8 other than sales g) under section 8(1) and and covered in ) Box 5(e)
135726
27945
h) Less:-Labour Charges/Job work charges i) j) Less:-Other allowable deductions, if any Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)] Rate of tax 12.50% Turnover of sales liable to tax (Rs.) 1085811 1085811 Tax Amount ( Rs) 135726 0 0 0 0 0 135726 0 Amount ( Rs)
a) 6 b) Computation of c) tax payable d) e) under the M f) VAT Act 6A 7 .Computation of Purchases Eligible for Setoff
Total 1085811 Sales Tax collected in Excess of the Amount of Tax payable.
Particulars a) Total turnover of Purchases including taxes, value of Branch
Transfers/ Consignment Transfers received and Labour/ job work charges Less:-Value of goods return(inclusive of tax,including reduction of Purchase price on account of rate difference and discount . c) Less:-Imports (Direct imports) d) Less:-Imports (High seas purchases) e) Less:-Inter-State purchases f) Less:-Inter-State branch / consignment transfers received g) Less:-Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent h) Less:-Within the State purchases of taxable goods from unregistered dealers i) Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and which are not eligible for setj) Less:-Within the State purchases of taxable goods which are fully exempted from tax u/s 8 but not covered under section 8(1) k) Less:-Within the State purchases of tax-free goods specified in Schedule "A" l) Less:-Other allowable deductions, if any m) Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off [a-(b+c+d+e+f+g+h+i+j+k+l) ]
b)
1229847
1229847
Rate of tax a) 8 Tax Rate wise b) breakup of within state purchases from registered dealers eligible for set-off as per box 7(m) 12.50% 5.00%
8 Tax Rate wise breakup of within state purchases from c) registered dealers eligible for set-off as per d) box 7(m) e) Total 9. Computation of set-off claimed in this return Particulars
a)
b)
c) d) e)
Within the State purchases of taxable goods from registered dealers eligible for set-off as per Box 8 Less: Reduction in the amount of set_off u/r 53(1) of the corresponding purchase price of (Sch C, D & E) goods Less: Reduction in the amount of set_off u/r 53(2) of the corresponding purchase price of (Sch B) goods Less: Reduction in the amount of set-off under any other sub rule of Rule 53 Add: Adjustment on account of set-off claimed Short in earlier return Less: Adjustment on account of set-off claimed Excess in earlier return
1168612
61235
e) f) g) h) C Utilisation of Excess Credit as per a) box 10B(g) b) D. a) Tax payable with return-Cum-Chalan b) c) Chalan CIN No
Amount of Tax Collected in Excess of the amount of Sales Tax payable if any ( as per Box 6A) Interest Payable Balance: Excess credit =[10A(g)-10B(a)+10B(b)+10B(c)+ 10B(d)+ 10B(e)+ 10 B(f)] Balance:Tax payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)+10 B(f)-10A(g)] Excess credit carried forward to subsequent tax period Excess credit claimed as refund in this return(Box10 B(g)- Box 10 C(a)) Total Amount payable as per Box 10B(h) Amount paid as per revised return/fresh return ( Details to be included in Box 10 E) Amount paid as per Revised /Fresh return ( Details to be entered in Box 10 E) Amount (Rs) Payment date Name of the Bank
0 74491
0 74491
E. Details of Amount Paid along with this return and or Amount already Paid
Branch Name
TOTAL
F. Details of RAO
RAO No
TOTAL
G. The Statement contained in Box 1 to 10 are true and correct to the best of my knowledge and belief.
Date 26
Month 04
Year
12
PUNE
9766290696
1.All The Fields In red Colour are Mandatory 2.After Filling The Fields Please Press The Validate Button 3.Please Correct The Mistakes Pointed Out By Validate Function 4.You Can Save The Form For Submission if validate Function Returns The same Message 5. Please Check the ERRORS Excel Sheet for Any Errors. 6.Remarks if any (V1)
7. If " Press To Validate " Button is not operative , please ensure that MICRO SECURITY in TOOLs menu of Excel Sheet has set at MEDIUM or LOW
Press To Validate
PLEASE
Ver 1.2.5
nd 45)
No
xis@dataone.in
No
No Year 12
unt ( Rs)
249482
35726
27945
085811
unt ( Rs)
229847
229847
mount ( Rs)
4674
56561
61235
61235
61235
unt ( Rs)
61235
61235
35726
74491
74491
Branch Name
RAO
PUNE
9766290696
sage
ECURITY in
ION