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1

(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(|)
(||) Less : Cash D|scount
(|) Less : Sa|es return
(|||) Less : 1rade D|scount
Any other Deduct|on, |ease Spec|fy
Less: urchase Va|ue of Sa|e of Goods, urchased from Lxempted Un|ts
and So|d to ersons Cther 1han 1axab|e ersons
Less : Interstate Sa|es
Net Sa|es Sub[ect to VA1
Less: 1ax e|ement Inc|uded |n Sa|es
|n *
Name of the erson *
Address of the erson *
Less : 1ax free Sa|es.
SALLS
1IN*
1e|ephone*
Less: Sa|es w|th|n the State by the Lxempted Un|ts
Gross Sa|es *
Less : 2ero kated Sa|es
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
([)
2
(a)
(b)
(d)
(e)
(f)
(g)
(|)
([)
(|) Less : Interstate urchases
Gross urchases (|nc|ud|ng cap|ta| goods and goods rece|ved by stock
transfer)
*Gross sa|es w||| a|so |nc|ude sa|e va|ue of goods |nvo|ved |n the execut|on of works contract or taxab|e Iob Work, but exc|udes Comm|ss|on sa|es by kacha
Arht|yas, 8ranch transfers and cons|gnment transfers.
Net Sa|es Sub[ect to VA1
UkCHASL DL1AILS
(c)
Less: urchases made D|rect|y from Lxempted Un|ts
(|) Less : urchase keturn
Less: urchases not L||g|b|e for Input 1ax Cred|t under Sect|on 13 (S)
(h)
(||) Less : Goods rece|ved from 8ranches]r|nc|pa|s
Less: urchases from ersons Cther than 1axab|e ersons
Less : Imports from Cuts|de Ind|a
(||) Less : urchases L|ab|e to urchase 1ax u]s 20 |n the hands of the
person f|||ng return
(|) Less : urchases L|ab|e to urchase 1ax u]s 19 (1) |n the hands of the
person f|||ng return
Less: urchases aga|nst 'H' form
Less : 1ax free urchases
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(k)
(|)
3
(a)
(b)
(d)
4
(a)
(b)
(c)
(d)
(e)
INU1 1Ak CkLDI1 (CN AC1UAL 8ASIS)
Add Insta||ment of I1C on Stocks he|d on Appo|nted day
(|) Add : r|or per|od Net Ad[ustment of Cutput 1ax
Any other Deduct|on, |ease Spec|fy
Add : urchase 1ax on turnover as per Co|. 2(h)
VA1 on Net 1axab|e Sa|es dur|ng the year
Net: urchases L||g|b|e for Input 1ax Cred|t[a-(b+c+d+e+f+g+h+|+[+k)]
1ota| Cutput tax
Add: I1C, Deb|ted ear||er, on Goods rece|ved back after Iob Work u]s
13(3)
(|) Add: r|or per|od Net Ad[ustment to Input 1ax
(||) Less : r|or per|od Net Ad[ustment of Cutput 1ax
(c)
(||) Less : Cash D|scount
CU1U1 1Ak
(f)
(|||) Less : 1rade D|scount
I1C 8rought Iorward from rev|ous year
Add 1DS aga|nst 1ax Deduct|on Cert|f|cate
Add I1C on urchases made dur|ng the year as per co|. 2 (|)
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(e)
(h)
(|)
([)
(k)
(|)
(m)
(n) Less: Any other, |ease
Spec|fy
(o)
(p)
(||) Add: urchase tax L||g|b|e for I1C
Less: keversa| of I1C
(|||) Add: Any other, |ease Spec|fy
Less: Apport|onment of I1C for manufactur|ng 1ax free Goods
Add: I1C, Deb|ted ear||er, on Goods rece|ved back after Iob Work u]s
13(3)
(||) Less: r|or per|od Net Ad[ustment to Input 1ax
Net Input 1ax Cred|t ava||ab|e ( h-o)
S GCCDS UkCHASLD IkCM LkLM1LD UNI1S
Less: Apport|onment of I1C u]s 13(4)
(|) Add: r|or per|od Net Ad[ustment to Input 1ax
1ota| Input 1ax Cred|t ava||ab|e
Less: Apport|onment of I1C for 8ranch 1ransfer
1ota| (|+[+k+|+m+n)
Less: I1C on Goods sent for Iob Work u]s 13(3)
(g)
(f)
(|) Add : Lntry tax L||g|b|e for I1C
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(|)
([)
SA
(a)
(b)
(c) 1ota| Not|ona| Input 1ax Cred|t ava||ab|e
Less: Cap|ta| goods
Add Not|ona| I1C on urchases from Lxempted Un|ts as per co|. S ([)
Less: Goods not L||g|b|e for Input 1ax Cred|t under Sect|on 13 (S)
Net urchases L||g|b|e for Not|ona| Input 1ax Cred|t
Less: Sa|es made to ersons other than 1axab|e ersons
1ota| urchases made dur|ng the year (as per co|.2 (d))
Less: Goods used |n Cons|gnment ]8ranch 1ransfer
S
8rought forward from the prev|ous year
Less: Any other Goods on wh|ch Not|ona| Input 1ax Cred|t |s not
ava||ab|e
INU1 1Ak CkLDI1 (CN NC1ICNAL 8ASIS)
(on purchases from exempted un|ts on|y)
Less: Goods exported out of Ind|a
Less: Goods used |n the manufacture of 1ax free Goods
Less: Goods keturn and Cash]1rade D|scount
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
6
(a)
(b)
(c)
(d)
(f)
(g)
(|)
(|) Actua|
(h)
Less: Actua| I1C out of co|. (h) to be c|a|med as refund dur|ng the year
(||) Not|ona|
Lxcess I1C after ad[ustment under (g):
1ota| Cutput 1ax [as per 3(d)]
Less: Month|y]uarter|y 1ax pa|d dur|ng the year
(|) Actua|
1Ak AA8LL]LkCLSS INU1 1Ak CkLDI1
Less : Net I1C as per Co|.4(p)
D|fference (e-f)
(If output tax |s more than Input 1ax, 8a|ance be ad[usted out of
Not|ona| I1C, |f any. Ctherw|se amount |s to be depos|ted)
(e) Lxcess I1C, |f any, after ad[ustment |n (d)
D|fference (a-b-c)
(If Cutput 1ax |s more than Input 1ax, ba|ance be ad[usted out of
Not|ona| I1C, |f any. Ctherw|se amount |s to be depos|ted)
(||) Not|ona|
Less: CS1 L|ab|||ty for the ear
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
Cha||an ]
Instrument No
Date 8ank ]1reasury 8ranch Code
(dd]mm]yyyy)
8
(a) Lnt|t|ement Cert|f|cate No.
(||) Not|ona|
Lnt|t|ement Cert|f|cate Date(dd]mm]yyyy)
([)
7. DL1AILS CI 1Ak AMLN1 DUkING 1HL LAk
ICk UNI1S AVAILING LkLM1ICN Ck DLILkMLN1
8a|ance excess I1C, |f any, carr|ed forward to the next year return:
(|) Actua|
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(a)
(b)
(c)
(e)
(f)
9
(a)
(b)
(c)
(d)
(e)
0 0
Lnt|t|ement Cert|f|cate No.
Date of exp|ry of exempt|on]deferment(dd]mm]yyyy)
Va|ue of Cap|ta| Goods purchased from taxab|e persons
(d)
Goods sent on cons|gnment]stock transfer bas|s
(|) Lxempt|on]deferment ava||ab|e at the beg|nn|ng of the year(|nc|ud|ng under CS1 Act)
(|||) 8a|ance at the end of the year
Lnt|t|ement Cert|f|cate Date(dd]mm]yyyy)
Ak1-8
Va|ue of Comm|ss|on Sa|es Made by kacha Arht|ya dur|ng ear
(Informat|on to be cert|f|ed as correct by a Chartered Accountant |n case of persons whose turnover exceeds ks S0 Lakh)
(Hard copy of th|s form to be subm|tted at the concerned d|str|ct)
(||) Lxempt|on]deferment ava||ed dur|ng the year
ayments made to Contractor(s) sub-contractor(s)
Amount of 1DS deducted and depos|ted
Adm|ss|b|e amount of refund on tax pa|d purchases
1ota| amount of exempt|on]deferment a||owed
Va|ue of 8ranch 1ransfers]Cons|gnment 1ransfers made dur|ng the year
MISCLLLANLCUS INICkMA1ICN(WHLkLVLk ALICA8LL)
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
10 DL1LkMINA1ICN CI CU1U1 1Ak CN SALLS
kate of 1ax 1urnover(ks.) Cutput 1ax(ks.)
(|) 1 0 0
(||) 4 0 0
(|||) S 0 0
(|v) 8 0 0
(v) 8.2S 0 0
(v|) 8.8 0 0
(v||) 12.S 0 0
(v|||) 20 0 0
(|x) 22 0 0
(x) 27.S 0 0
(x|) 30 0 0
0 0
0.00 0 0
0 0
11 8kLAk U CI 2LkC kA1LD SALLS
(a) Category
(|) Lxport out of Ind|a
(||) Sa|es aga|nst H form
Cthers
1ota|
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(|) Lxport out of Ind|a
(||) Sa|es aga|nst H form
12 8kLAkU CI DLDUC1ICN IkCM SALL & UkCHASLS
0
0
0
0
0
0
0
(v|||) Cther
(I. spec|fy nature)
0
0
(|||) Amount charged separate|y as |nterest for sa|e by h|re
purchase] |nsta||ment purchase
(v) Change |n nature of sa|es
(a) Deduct|on from sa|es for the statement per|od
(|v) Cance||at|on of sa|es
(|) Sa|es returns
(v|) Change |n sa|es cons|derat|on
(||) Cash] trade d|scount
(|x) 1ota| deduct|on
(v|| ) urchase va|ue of goods purchase from exempted un|t and
so|d to person other than 'taxab|e person'
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
13 DL1LkMINA1ICN CI 1Ak CN UkCHASL
(a)
(b)
(c)
14 UkCHASL 1Ak AA8LL
kate of 1ax 1urnover(ks.) 1ax(ks.)
(|) 1 0 0
(||) 2 0 0
(|||) 2.S 0 0
(|v) 4 0 0
(v) S 0 0
(v|) 8 0 0
(v||) 8.2S 0 0
(v|||) 8.8 0 0
(|x) 12.S 0 0
(x) 20 0 0
(x|) 22 0 0
(x||) 27.S 0 0
(x|||) 30 0 0
0
0.00 0 0
urchase made U]S 20
urchases made U]S 19 (Schedu|e 'H' goods)
1ota| 1urnover ||ab|e to urchase tax
Cthers
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0.00 0 0
1ota| 0 0
DL1LkMINA1ICN CI INU1 1Ak 0
14(A) Cn cap|ta| Goods
SNo. kate (Lxc|us|ve of
Add|t|ona| tax)*
1urnover Input 1ax for the
ear(Inc|us|ve of
Add|t|ona| tax)*
1 0.00 0 0
1ota| 0 0
* kates are exc|us|ve of Add|t|ona| 1ax but Input 1ax for the ear |s to be g|ven as Inc|us|ve of Add|t|ona| 1ax
14(8) Cn goods other than Cap|ta| Goods
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
SNo. kate (Lxc|us|ve of
Add|t|ona| tax)*
1urnover Input 1ax for the
ear(Inc|us|ve of
Add|t|ona| tax)*
1 0.00 0 0
1ota| 0 0
* kates are exc|us|ve of Add|t|ona| 1ax but Input 1ax for the ear |s to be g|ven as Inc|us|ve of Add|t|ona| 1ax
14(C) ADMISSI8LL INU1 1Ak CkLDI1 ICk 1HL LAk
(a)
(b)
(c)
(d)
(e)
1S 1Ak LIA8ILI1
(a)
Cn goods other than cap|ta| goods as per Co|. 148
(A) 1ota| :
Cn cap|ta| goods as per Co|. 14A
Cutput 1ax for the year
(C) Net |nput tax cred|t ava||ab|e for the year (A-8):
Less: Input 1ax cred|t for the year as per 14(C)(C)
Less: Deduct|on on A]c of |nterstate branch transfer]cons|gnment sa|es
(8) 1ota| :
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(a)
(b)
(c)
(d)
(e)
16 C1HLk INICkMA1ICN
(|)Whether there |s de|ay |n payment of 1ax,|f so p|ease g|ve part|cu|ars
SNo. Due Date(dd]mm]yyyy) Date of payment
(dd]mm]yyyy)
Amount(ks.)
1 0
1
8a|ance Due]excess carr|ed down to next year :
Less: 1ax pa|d dur|ng the year
*art of month to be treated as a month
Cutput 1ax for the year
(||)Whether the person has deducted tax at source and pa|d the same to the cred|t of State Government accord|ng to the prov|s|on of Act and
ku|es,|f there |s de|ay |n depos|t of 1ax so deducted,p|ease g|ve deta||s
Less: Input 1ax cred|t for the year as per 14(C)(C)
8a|ance :
Auu 8CW
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uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW uLLL1L 8CW
vALluA1L lC8M
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Auu 8CW
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Auu 8CW
uLLL1L 8CW
Auu 8CW
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Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
SNo. art|cu|ars Amount of tax
deducted(ks.)
Due date of
payment(dd]mm]yyyy
)
1 0
SNo. Invo|ce No. Date(dd]mm]yyyy) Name of 8uyer
1
17 CALCULA1ICN UNDLk CLN1kAL SALLS 1Ak AC1
*art of month to be treated as a month
(I)Sa|e In Course Cf Lxport Cuts|de 1he 1err|tory Cf Ind|a
Whether a|| dec|arat|ons and documents as requ|red under the Centra| Sa|es 1ax Act,19S6 and ku|es framed
thereunder and the un[ab Va|ue Added 1ax Act,200S and the un[ab Va|ue Added 1ax ku|es,200S are ava||ab|e on
record,|f not g|ve deta||s
(|||) Whether a|| dec|arat|ons for a|| sa|es made to Government ,c|a|med at concess|ona| rate as
requ|red under the Act & ku|es are rece|ved . If not g|ve deta||s
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW uLLL1L 8CW
vALluA1L lC8M
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Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
SNo. Invo|ce No. Date(dd]mm]yyyy) Name of 8uyer
1
(II) Interstate Sa|e
SNo. Invo|ce No. Date(dd]mm]yyyy) Name of 8uyer
1
(a) Whether |nterstate sa|es c|a|med as ||ab|e to tax as per Sect|on 8(1) of CS1 Act are supported w|th dec|arat|on
forms C or D,as the case may be. If not,g|ve deta||s
(I)Sa|e In Course Cf Lxport Cuts|de 1he 1err|tory Cf Ind|a
Whether a|| dec|arat|ons and documents as requ|red under the Centra| Sa|es 1ax Act,19S6 and ku|es framed
thereunder and the un[ab Va|ue Added 1ax Act,200S and the un[ab Va|ue Added 1ax ku|es,200S are ava||ab|e on
record,|f not g|ve deta||s
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
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Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
C8LA1L llLL lC8 uLCAu
unLCCk llLLuS
nLx1
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Deta||s of Statutory Iorms to be subm|tted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
SNo. Invo|ce No. Date(dd]mm]yyyy) Name of 8uyer
1
(III) Total of Taxable Interstate sale, As per Books of Accounts
(IV) Central sales Tax Payable
(V) Whether there is delay in payment of tax, if so, Give details
SNo. Due Date(dd/mm/yyyy) Date Of
Payment(dd/mm/yyyy
)
Amount(Rs.)
1 0
*Part of month to be treated as a month
(b) Whether all interstate branch transfer / consignment sales are supported with declaration in form F. If not,give
details
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW uLLL1L 8CW
vALluA1L lC8M
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(VI)
(2) Against any tax ,penalty, interest C.S.T. Act, 1956
Order Ref
Date of application(dd/mm/yyyy)
Date of application(dd/mm/yyyy)
Total (1 to 4)
Balance input tax credit on other goods carried forward to next year
Balance input tax credit on Capital Goods carried forward to next year
Balance Of Credit
Less: adjustments
(1) Against dues under the Act
Period From(dd/mm/yyyy)
Period From(dd/mm/yyyy)
(4) Refund application in other cases, if any
Order Ref
Input Tax Adjustment Information
(In case Input Tax Credit is more than Output Tax balance of Credit)
*Part of month to be treated as a month
(3) Refund claimed on account of export sales
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
(VII)
SNo. Type of Form Total amount of
transactions for which
statutory is not
submitted
Rate of Extra Tax
payable due to
shortage of Statutory
Forms
1 0 0.00
Total
Membership No.
Name
Additional amount of CST payable along with VAT-20 for shortage of statutory forms
Address
Date 0
0
CERTIFICATE OF CHARTERED ACCOUNTANT(Applicable where hard copy to be submitted)
I/We Declare that particulars above are true and correct.I/We have verified above particulars from books of accounts and other relevant record and certify the
same as true and correct
WORKSHEET
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
Rate % Sales Amount(Rs.) VAT(Rs.) Additional Tax(Rs.)
1.00% 0 0 0
4.00% 0 0 0
5.00% 0 0 0
8.00% 0 0 0
8.25% 0 0 0
8.80% 0 0 0
12.50% 0 0 0
20.00% 0 0 0
22.00% 0 0 0
27.50% 0 0 0
30.00% 0 0 0
Others 0 0 0
0.00 0 0 0
Total 0 0 0
1: BREAK UP OF TAXABLE SALES AND PURCHASES IN PUNJAB (EXCLUDING CAPITAL GOODS)
WORKSHEET
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW uLLL1L 8CW
vALluA1L lC8M
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
2(a) Gross value 2(b) Less : Value of
labour
2(c) Taxable value
(Rs.) (Rs.) (Rs.)
0 0 0
0 0 0 0
3: BREAK UP OF ZERO RATED SALES
3(a) Category 3(b) Gross Sales(Rs.)
(i)Direct Export out of India 0
(ii)Sale against H form 0
0
4: PRIOR PERIOD ADJUSTMENTS
4(b) Adjustment in Sale
(Rs.)
4(c) Adjustment in
Output Tax (Rs.)
2: BREAK UP OF GOODS SOLD UNDER WORKS CONTRACT
Breakup of Taxable
value (Rs.)
2(d) Rate wise Breakup
4(a) Prior period adjustment of Sales
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
4(b) Adjustment in Sale
(Rs.)
4(c) Adjustment in
Output Tax (Rs.)
Cancellation of
Sales
0 0
Sales Returns 0 0
Change in Nature
of Sales
0 0
Change in Sale
consideration
(+) lus 0 0
Total 0 0
0
1
SNo.
1
Particulars
5: Any Other Adjustment
4(a) Prior period adjustment of Sales
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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vALluA1L lC8M
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
No of Forms Total Value
0 0
0 0
0 0
0 0
0 0
0 0
TICK THE FORMS YOU WANT TO SUBMIT ALONG WITH VAT-20
Form-I
Form-C
Form-F
Form Type
6: SUMMARY OF STATUTORY FORMS TO BE SUBMITTED TO DEPTT.
Form-E-I
Form-E-II
Form-H
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW

Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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vALluA1L lC8M
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Auu 8CW
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Auu 8CW
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Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW

State*
FAX
E-Mail*
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 Remarks
Any other Deduction, Please Specify
2011-12
un[ab
Year*
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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vALluA1L lC8M
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unLCCk llLLuS
nLx1
Auu 8CW
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0 0 0 Remarks
0 0 0
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
*Gross sales will also include sale value of goods involved in the execution of works contract or taxable Job Work, but excludes Commission sales by Kacha
Arhtiyas, Branch transfers and consignment transfers.
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW
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Auu 8CW
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Auu 8CW
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0 0 0
0 0 0
0 0 0 Remarks
0 0 0
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0
0 0 0
0 0 0 Remarks
0 0 0
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Any other Deduction, Please Specify
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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vALluA1L lC8M
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 Remarks
0 0 0
(iii) Add: Any other, Please Specify
Auu 8CW
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Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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vALluA1L lC8M
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Auu 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 Remarks
0 0 0
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0 Remarks
0 0 0
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
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vALluA1L lC8M
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Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
As Per Books As per Return Filed Difference, if any
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
vALluA1L lC8M
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unLCCk llLLuS
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Auu 8CW
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Auu 8CW
uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0 0 0
0 0 0 Remarks
0 0 0
Total Amount
(Rs.)
0
0
0
0
Amount
Entitlement Certificate No.
Entitlement Certificate Date(dd/mm/yyyy)
7. DETAILS OF TAX PAYMENT DURING THE YEAR
FOR UNITS AVAILING EXEMPTION OR DEFERMENT
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW uLLL1L 8CW
Auu 8CW
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vALluA1L lC8M
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Auu 8CW
uLLL1L 8CW
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Auu 8CW
Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0
0
0
0
0
0
0
0
0
0
0
Entitlement Certificate No.
Date of expiry of exemption/deferment(dd/mm/yyyy)
Value of Capital Goods purchased from taxable persons
Goods sent on consignment/stock transfer basis
(i) Exemption/deferment available at the beginning of the year(including under CST Act)
(iii) Balance at the end of the year
Entitlement Certificate Date(dd/mm/yyyy)
PART-B
Value of Commission Sales Made by Kacha Arhtiya during Year
(Information to be certified as correct by a Chartered Accountant in case of persons whose turnover exceeds Rs 50 Lakh)
(Hard copy of this form to be submitted at the concerned district)
(ii) Exemption/deferment availed during the year
Payments made to Contractor(s) sub-contractor(s)
Amount of TDS deducted and deposited
Admissible amount of refund on tax paid purchases
Total amount of exemption/deferment allowed
Value of Branch Transfers/Consignment Transfers made during the year
MISCELLANEOUS INFORMATION(WHEREVER APPLICABLE)
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
Additional Tax(Rs.) Total Tax(Rs.)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(b) Gross sales (c) Less: Sales
Returns
(d) Less: Discounts (e) Net sales
0 0 0 0
0 0 0 0
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0 0 0 0
0 0 0 0
0
0
(iii) Others (Pl
Specify nature)
0
0 (iv) Total deduction
(ii) Cash/ trade discount
(b) Deduction from purchases for the statement period
(i) Purchase returns
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0
0
0
Additional Tax(Rs.) Total Tax(Rs.)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Purchase made U/S 20
Purchases made U/S 19 (Schedule 'H' goods)
Total Turnover liable to Purchase tax
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0 0
0 0
0 0 0
B/f from previous year Reverse Tax,if any Admissible Input Tax
for the year
0 0 0 0
0 0 0
* Rates are exclusive of Additional Tax but Input Tax for the Year is to be given as Inclusive of Additional Tax
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
B/f from previous year Reverse Tax,if any Admissible Input Tax
for the year
0 0 0
0 0 0
* Rates are exclusive of Additional Tax but Input Tax for the Year is to be given as Inclusive of Additional Tax
0
0
0
0
0
0
0
0
0
On goods other than capital goods as per Col. 14B
(A) Total :
On capital goods as per Col. 14A
Output Tax for the year
(C) Net input tax credit available for the year (A-B):
Less: Input Tax credit for the year as per 14(C)(C)
Less: Deduction on A/c of interstate branch transfer/consignment sales
(B) Total :
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0
0
0
0
0
Delay (in months)* Interest payable 0
0
Balance Due/excess carried down to next year :
Less: Tax paid during the year
Output Tax for the year
(ii)Whether the person has deducted tax at source and paid the same to the credit of State Government according to the provision of Act and
Rules,if there is delay in deposit of Tax so deducted,please give details
Less: Input Tax credit for the year as per 14(C)(C)
Balance :
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
Date of payment
(dd/mm/yyyy)
Delay (in months)* Interest payable
0
Amount of bill(Rs.)
0
(I)Sale In Course Of Export Outside The Territory Of India
Whether all declarations and documents as required under the Central Sales Tax Act,1956 and Rules framed
thereunder and the Punjab Value Added Tax Act,2005 and the Punjab Value Added Tax Rules,2005 are available on
record,if not give details
(iii) Whether all declarations for all sales made to Government ,claimed at concessional rate as
required under the Act & Rules are received . If not give details
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
Amount (Rs.) ITC Claimed
0 0
Amount (Rs.) ITC Claimed
0 0
(a) Whether interstate sales claimed as liable to tax as per Section 8(1) of CST Act are supported with declaration
forms C or D,as the case may be. If not,give details
(I)Sale In Course Of Export Outside The Territory Of India
Whether all declarations and documents as required under the Central Sales Tax Act,1956 and Rules framed
thereunder and the Punjab Value Added Tax Act,2005 and the Punjab Value Added Tax Rules,2005 are available on
record,if not give details
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0
Amount (Rs.) ITC Claimed 0
0 0
0
0
0
Delay(in months)* Interest paid Payable
0 0
(b) Whether all interstate branch transfer / consignment sales are supported with declaration in form F. If not,give
details
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
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0
0
0
Period
To(dd/mm/yyyy)
0
0
0
Period
To(dd/mm/yyyy)
0
0
0
0
0
0
0
0
0
Balance Of Credit
Less: adjustments
(1) Against dues under the Act
(4) Refund application in other cases, if any
Order Ref
Input Tax Adjustment Information
(In case Input Tax Credit is more than Output Tax balance of Credit)
(3) Refund claimed on account of export sales
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
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Amount of CST
Payable/paid
0
0
Status
Place
0
Additional amount of CST payable along with VAT-20 for shortage of statutory forms
CERTIFICATE OF CHARTERED ACCOUNTANT(Applicable where hard copy to be submitted)
I/We Declare that particulars above are true and correct.I/We have verified above particulars from books of accounts and other relevant record and certify the
same as true and correct
WORKSHEET
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
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Total Tax(Rs.) Purchases
Amount(Rs.)
VAT(Rs.) Additional Tax(Rs.)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1: BREAK UP OF TAXABLE SALES AND PURCHASES IN PUNJAB (EXCLUDING CAPITAL GOODS)
WORKSHEET
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
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2(e) Output Tax
0.00 0
Total 0
Less TDS
Net Output Tax 0
0 0 0
0 0 0
3(c) Less : Sales
Returns(Rs.)
3(d) Less :
Discounts(Rs.)
3(e) Net Sales(Rs.)
0 0 0 0
0 0 0 0
0 0 0
4(e) Adjustment in
Purchase(Rs.)
4(f) Adjustment in
Input Tax (Rs.)
2: BREAK UP OF GOODS SOLD UNDER WORKS CONTRACT
2(d) Rate wise Breakup
4(d) Prior period adjustment of Purchases
Rate %
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
4(e) Adjustment in
Purchase(Rs.)
4(f) Adjustment in
Input Tax (Rs.)
Cancellation of
Purchase
0 0
Purchase Returns 0 0
Change in Nature of
Purchase
0 0
Change in Purchase
consideration
(+) lus 0 0
Total 0 0
0 0 0
0
Amount
0
Particulars
5: Any Other Adjustment
4(d) Prior period adjustment of Purchases
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
TICK THE FORMS YOU WANT TO SUBMIT ALONG WITH VAT-20
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
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Details of StatutoryForms to be submitted to Deptt.
(Cllck on Lhe Checkbox Lo open Lhe form Lo flll deLalls of SLaLuLory lorms.
Auu 8CW uLLL1L 8CW
0
0
0
0
0
WORKSHEET
Total Tax(Rs.)
0
0
0
0
0
0
0
0
0
0
0
0
0
1: BREAK UP OF TAXABLE SALES AND PURCHASES IN PUNJAB (EXCLUDING CAPITAL GOODS)
WORKSHEET