FORM VAT 200 MONTHLY RETURN FOR VALUE ADDED TAX [See Rule 23(1)] TIN 02. Period covered by this Re From DD MM YY To DD MM 2 8 6 6 0 1 3 8 4 6 2 01 11 09 30 11 03. Address : 5-5-201/1, Lala temple Road Ranigunj, Secunderabad - 500 003 Fax No. 040 - 66338406 Phone No. 040 - 27712404 If you have made no purchases and no sales, cross this box. 04 If you have no entry for a box, insert "NIL". Do not leave any box blank unless yo Input tax credit from previous month 05 NIL (Box 24 or 24(b) of your previous tax return) PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Clai (A) (B) 06 Exempt or non-creditable Purchases(a)Exempted Pu Rs. 161127.00 NIL (b)CST Purchase-Gross Value Rs. 491669.10 NIL 07 4% Rate Purchases Rs. 1359890.56 Rs. 54340 08 12.5% Rate Purchases Rs. NIL Rs. . 09 1% Rate Purchases Rs. NIL Rs. 10 Special Rate Purchases Rs. NIL 11 Total Amount of input tax {5+7(B)+8(B)+9( ` 2012686.66 Rs. 54340 SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Due (A) (B) 12 Exempt Sales - a) Cotton Cloth - Local Rs. 183254.00 b) CST Sales of Cotton Cloth Rs. 19360.00 c) CST Sales - Others Rs. 35059.00 13 Zero Rate Sales - International Exports Rs. NIL 14 Zero Rate Sales - Others Rs. NIL Rs. NIL 15 Tax Due on Purchase of goods Rs. NIL Rs. NIL 16 4% Rate Sales Rs. 1640951.22 Rs. 65635 12.5% Rate Sales Rs. NIL Rs. NIL 18 Special Rate Sales 19 1% Rate Sales Rs. NIL Rs. 20 Total amount of output tax {15(B)+16(B)+17(B) 1878624.22 Rs. 65635 +19(B)} S 21 If total of box 20 exceeds box 11 pay this amount Rs. 11294 22 Payment / Adjustment Details : Details Challan / Date Bank / Treasury Branch Code Amoun Instrument No. Payment DetaiCh.No. HDFC BANK 500240003 11294 S.D. ROAD Adjustment Secunderabad {Give Details in 22(a)} Total 11294 Name of Enterprises : M/s. MYSORE NANDI TARPAULINS MFG. CO.
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### Rs. 65635.24 +19(B)}S21 If total of box 20 exceeds box 11 pay this amount Rs. 11294.49
22 Payment / Adjustment Details :
DetailsChallan /
Date Bank / Treasury Branch Code AmountInstrument No.
Payment DetaiCh.No. HDFC BANK 500240003 11294.00S.D. ROAD
Adjustment Secunderabad{Give Details in 22(a)}
Total 11294.00
Name of Enterprises : M/s. MYSORE NANDI TARPAULINS MFG. CO.
FORM VAT 200MONTHLY RETURN FOR VALUE ADDED TAX
[See Rule 23(1)]
TIN02. Period covered by this Return
From DD MM YY To DD MM YY
03. Name of Enterprises :Address :
Fax No. Phone No.
If you have made no purchases and no sales, cross this box.04
If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box 04.
Input tax credit from previous month05(Box 24 or 24(b) of your previous tax return)
PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Claimed(A) (B)
06 Exempt ot non-creditable Purchases Rs.07 4% Rate Purchases Rs. Rs.08 12.5% Rate Purchases Rs. Rs.09 1% Rate Purchases Rs. Rs.10 Special Rate Purchases Rs.11 Total Amount of input tax {5+7(B)+8(B)+9(B)} Rs.
SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Due(A) (B)
12 Exempt Sales Rs.13 Zero Rate Sales - International Exports Rs.14 Zero Rate Sales - Other (CST Sales) Rs.15 Tax Due on Purchase of goods Rs. Rs.16 4% Rate Sales Rs. Rs.17 12.5% Rate Sales Rs. Rs.18 Special Rate Sales19 1% Rate Sales Rs. Rs.
20Total amount of output tax {15(B)+16(B)+17(B)
Rs. +19(B)}
21 If total of box 20 exceeds box 11 pay this amount Rs.
22 Payment / Adjustment Details :
DetailsChallan /
Date Bank / Treasury Branch Code AmountInstrument No.
Payment Details
Adjustment{Give Details in 22(a)}
Total
If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box 04.
VAT Claimed
If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box 04.
VAT Claimed
22(a) Adjustment Details :Nature of Adjustment Details Amount
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forwardin box 24.
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
Refun 23 NIL Credit carried for 23 NIL
24(a) If you want to adjust the excess amount against the liability under the CST Act please fill in boxces 24(a) and 24
24(a) NILTax due under the CST Act and adjusted against theamount in box 24.
24(b) Net credit carried forward 24(b) NILDECLARATION25.
in this return is true and correct.FOR MYSORE NANDI TARPAULINS MFG. CO.
Signature & Stamp Date of declaration :14.12.2009Please Note :
1. This return and payment must be presented on or before 20th day of the following month mentioned in box 02.
2. In case the payment is made by a challan in the bank, please enclose a copy of the same.3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.- Make a late payment of tax- Make a false declaration
FOR OFFICIAL USE ONLY :
Date of Receipt :………………………………..Amount of Tax Paid Rs………………………….Mode of Payment………………………………. ………………………………………..
Signature of Receiving OfficerWith Stamp
Name : Mallikarjun, G. Yalgachbeing (title) Proprietor of the above enterprises do hereby declare that the information given
22(a) Adjustment Details :Nature of Adjustment Details
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forwardin box 24. If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
Refun 23 Credit carried for 23
24(a) If you want to adjust the excess amount against the liability under the CST Act please fill in boxces 24(a) and 24
24(a)Tax due under the CST Act and adjusted against theamount in box 24.
24(b) Net credit carried forward 24(b)
DECLARATION25. Name :
is true and correct.
Signature & Stamp Date of declaration
Please Note :1. This return and payment must be presented on or before 20th day of the following month mentioned
in box 02.2. In case the payment is made by a challan in the bank, please enclose a copy of the same.3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.- Make a late payment of tax
being (title) Proprietor of the above enterprises do hereby declare that the information given in this return
- Make a false declaration
FOR OFFICIAL USE ONLY :
Date of Receipt :………………………………..
Amount of Tax Paid Rs………………………….
Mode of Payment………………………………. ………………………………………..Signature of Receiving Officer
With Stamp
22(a) Adjustment Details :Nature of Adjustment Details Amount
----- N I L -----
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forwardin box 24.
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
Refun 23 NIL Credit carried for 23 NIL
24(a) If you want to adjust the excess amount against the liability under the CST Act please fill in boxces 24(a) and 24
24(a) NILTax due under the CST Act and adjusted against theamount in box 24.
24(b) Net credit carried forward 24(b) NILDECLARATION25. Name : RAKESH GARG
is true and correct.For SRI SAI ELECTRICAL INDUSTRIES
being (title) Partner of the above enterprises do hereby declare that the information given in this return
Proprietor.
Signature & Stamp Date of declaration :15.10.07Please Note :
1. This return and payment must be presented on or before 20th day of the following month mentioned in box 02.
2. In case the payment is made by a challan in the bank, please enclose a copy of the same.3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.- Make a late payment of tax- Make a false declaration
FOR OFFICIAL USE ONLY :
Date of Receipt :………………………………..Amount of Tax Paid Rs………………………….Mode of Payment………………………………. ………………………………………..
Signature of Receiving OfficerWith Stamp
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
This return and payment must be presented on or before 20th day of the following month mentioned
In case the payment is made by a challan in the bank, please enclose a copy of the same.You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
Fail to file the VAT return at the Local Tax Office even if it is a nil return.
of the above enterprises do hereby declare that the information given
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
This return and payment must be presented on or before 20th day of the following month mentioned
In case the payment is made by a challan in the bank, please enclose a copy of the same.You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
Fail to file the VAT return at the Local Tax Office even if it is a nil return.
of the above enterprises do hereby declare that the information given in this return
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
of the above enterprises do hereby declare that the information given in this return
This return and payment must be presented on or before 20th day of the following month mentioned
In case the payment is made by a challan in the bank, please enclose a copy of the same.You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
Fail to file the VAT return at the Local Tax Office even if it is a nil return.
6. Goods-wise break up of above :
Sales RelatingSales to Govern-to registered ment not being
Nature of CommodityRate ofdealers on pres-a registered Other SalesTotal Sales Taxgoods Code No. Tax cribed declara-dealer on pres- Due
7. Taxable at……2%…….…….per centRs. 13800.00 on which tax amountRs. 276.00 ( Taxable at……4%…….…….per centRs. 20175.00 on which tax amountRs. 808.00 ( Taxable at……….…….…….per centRs. ………………on which tax amountRs. ………….. Taxable at……….…….…….per centRs. ………………on which tax amountRs. ………….. Taxable at……….…….…….per centRs. ………………on which tax amountRs. ………….. Taxable at……….…….…….per centRs. ………………on which tax amountRs. …………..
8. Total tax payable on Rs…33975.00..………………....……....……..………….amounRs. 1084.00Adjusted in VAT Refund Amount
10. Balance due/excess paid, if any.
1. I enclose with this return the original copy of each of the decalarations and certificates received by me in respect of sales made to registered dealers/to the Government not being a registered dealer and for transfer of goods to other States otherwise. Than as a result of sale, together with a signed list of such declarations and certificates. I shall submit the declarations and certificates still due before the time prescribed therefor.
2. I declare that to the best of my knowledge and belief the information furnished in the above statement is true and complete.
Place : Hyderabad. for MYSORE NANDI TARPAULINS MFG. CO.
Date : 14.12.2009Proprietor.
A C K N O W L E D G E M E N T
Received from…...………………………………………………………..……. a delaer possessing registerationCertificate No…………………………………. a return of sales tax in Form C.S.T. - VI payable by him for the period from…………………………………. to …………………………... with enclosures mentioned therein.Place : Hyderabad.Date : Receiving Officer
9. Tax paid, if any, by means of Treasury Challan/crossed cheque No. …………. Dated …………………....
31503028.846154
###
Rs. …………..Rs. …………..Rs. …………..Rs. …………..
Rs. 1084.00Adjusted in VAT Refund Amount
1. I enclose with this return the original copy of each of the decalarations and certificates received by me in respect of sales made to registered dealers/to the Government not being a registered dealer and for transfer of goods to other States otherwise. Than as a result of sale, together with a signed list of such declarations and certificates. I shall submit the declarations and certificates still due before the time
2. I declare that to the best of my knowledge and belief the information furnished in the above statement is
Received from…...………………………………………………………..……. a delaer possessing registerationCertificate No…………………………………. a return of sales tax in Form C.S.T. - VI payable by him for the period from…………………………………. to …………………………... with enclosures mentioned therein.
. …………. Dated …………………....
FORM VAT 225 ANNEXURE TO MONTHLY VAT RETURN
[See Rule 23 (8)]
Return to be filled by VAT Dealers for Special Catergory of goods notified by the Commissioner of Commercial Taxes / Required by the Dy.Commissioner (CT) concerned
Date Month Year 02 TIN 2 8 6 6 0 1 3 8 4 6 2 04. Period From 01.11.09…………To 30.11.09………………………..14 12 2009
Sl. Name of the Dealer TIN No. Invoice No. Date Commodity Net 4% Tax 12.50% Exempted Total No. from whom purchased Tarpaulins,Packaging Value Tax Purchase Purchase
Total c/f 1359890.56 54340.75 0.00 161127.00 1550939.96
…………………………………… ……….. Signature of VAT Dealer / Authorised . person and status
05. Purchase in the period
1986.52 -24.52699.36 -8.36
28363 0.00976.734 -0.08
2040 0.00250 0.00180 0.00
110.4 -0.40530.64 0.36
608 0.001800.6924 0.00
0 0.00439.8 0.00
162 0.001723.68 0.003946.88 0.00
1797.6 0.000 0.000 0.000 0.00
2761.656 -0.014442.82 -0.02
0 0.000 0.00
FORM C.S.T. - VIFORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX
(ANDHRA PRADESH) RULES, 1957.
Return for the period from…….……01.11.2009………….to……………30.11.2009..………………….
TIN : 28660138462
Name of the DealMYSORE NANDI TARPAULINS MFG. CO.5-5-201/1, Lala temple RoadRanigunj, Secunderabad - 500 003
Status : (whether individual, Hindu undivided family, Individualassociation, club, firm, company, guardianor trustee)
Style of the busniess :
1. Gross amount received or receivable by the dealer dur-ing the period in respect of sales of goods Rs. 1944259.46
Deduct(i) Sales of goods outside the State through Com-
mission Agents Rs. --------
(ii) Sales of goods outside the State otherwise than through Commission Agents Rs. --------
(iii) Sales of goods in the course of export outside India(as defined in section 5 of the Act) Rs. --------
(iv) Total value of the goods transferred to other States otherwise than as a result of sale. Rs. --------
2. Balance - Turnover on inter-state sales and sales within theState. Rs. 1944259.46
Deduct - Turnover on Sales within the State. Rs. 1889840.46
3. Balance - Turnover on Inter - State sales. Rs. 54419.00
Deduct - Turnover on Inter-State sales exempt under section 6being second or subsequent sales (vide certificatesin Form E-1 or Form E-11 attached). Cotton Cl Rs. 20444.00
4. Balance - Turnover on inter-state sales lible to tax. Rs. 33975.00
Deduct - Cost of freight, delivery or installation (when suchcost is separately charged) Rs. --------
5. Total turnover in inter-State sales. Rs. 33975.00
P.T.O.
FORM C.S.T. - VI
FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX(ANDHRA PRADESH) RULES, 1957.
Return for the period from…….……………….to………………..…………………..
Registeration No.CST :
Name of the Dealer:
Status : (whether individual, Hindu undivided family, Firmassociation, club, firm, company, guardianor trustee)
Style of the busniess :
1. Gross amount received or receivable by the dealer dur-ing the period in respect of sales of goods Rs.
Deduct(i) Sales of goods outside the State through Com-
mission Agents Rs.
(ii) Sales of goods outside the State otherwise than through Commission Agents Rs.
(iii) Sales of goods in the course of export outside India(as defined in section 5 of the Act) Rs.
(iv) Total value of the goods transferred to other States otherwise than as a result of sale. Rs.
2. Balance - Turnover on inter-state sales and sales within theState. Rs.
Deduct - Turnover on Sales within the State. Rs.
3. Balance - Turnover on Inter - State sales. Rs.
Deduct - Turnover on Inter-State sales exempt under section 6being second or subsequent sales (vide certificatesin Form E-1 or Form E-11 attached). Rs.
4. Balance - Turnover on inter-state sales lible to tax. Rs.
Deduct - Cost of freight, delivery or installation (when suchcost is separately charged) Rs.