Professional Documents
Culture Documents
Page 1 of 3
Amount 0 0 0 0 0 0 0 0 0 0 0
Amount 0 0 0 0
6. Details of Local Sales/ URD Purchases and Output Tax/Purchase Tax Payable 6.1)Taxable TO of sales at 1 % 6.2)Taxable TO of sales at 4% 0 6.11)O/p tax Payable(rel. to BNo.6.1) 0 6.12)O/p tax Payable(rel. to BNo. 6.2) 0 0
http://164.100.80.99/vat2/VatReturn/VAT100Print.aspx?mode=fromConform
11-10-2011
Page 2 of 3
6.3)Taxable TO of sales at 5% 6.4)Taxable TO of sales at 13.5% 6.4.1)Taxable TO of sales at 14% 6.5)Taxable TO of sales at 15% 6.6)Others, if any (please specify) 6.7)Taxable TO of URD purc. at 5% 6.8)Taxable TO of URD purc. at 13.5% 6.8.1)Taxable TO of URD purc. at 14% 6.9)Taxable TO of URD purc. at other rate(specify rate) 6.10)Total (Box No.6.1 to 6.9)
0 6.13)O/p tax Payable(rel. to BNo.6.3) 0 6.14)O/p tax Payable(rel. to BNo.6.4) 6.14.1)O/p tax Payable(rel. to BNo.6.4.1) 0 6.15)O/p tax Payable(rel. to BNo.6.5) 0 6.16)O/p tax Payable(rel. to BNo.6.6) 0 6.17)O/p tax Payable(rel. to BNo.6.7) 0 6.18)O/p tax Payable(rel. to BNo.6.8) 6.18.1)O/p tax Payable(rel. to BNo.6.8.1) 0 6.19)O/p tax Payable(rel. to BNo.6.9) 6.20) Total O/p tax payable (6.11 to 0 6.19)
0 0
0 0 0 0
0 0
7. Details of Interstate Sales(ISS) and CST Payable 7.1)Taxable TO of ISS at 1% 7.2)Taxable TO of ISS against C Forms at 2% 7.3)Taxable TO of ISS without C Forms at 1% 7.4)Taxable TO of ISS without C forms at 4% 7.5)Taxable TO of ISS without C forms at 5% 7.6)Taxable TO of ISS without C forms at 13.5% 7.6.1)Taxable TO of ISS without C forms at 14% 7.7)Taxable TO of ISS without C forms at 15% 7.8)Others, if any (Specify Rate of Tax) 7.9)Total (of BNo. 7.1 to 7.8) 0 7.10)O/p tax payable(rel. to BNo. 7.1) 0 7.11)O/p tax payable(rel. to BNo. 7.2) 0 7.12)O/p tax payable (rel. to BNo. 7.3) 0 7.13)O/p tax payable (rel. to BNo. 7.4) 0 7.14)O/p tax payable (rel. to BNo. 7.5) 0 7.15)O/p tax payable (rel. to BNo. 7.6) 7.15.1)O/p tax payable (rel. to BNo. 7.6.1) 0 7.16)O/p tax payable (rel. to BNo. 7.7) 0 7.17)O/p tax payable (rel. to BNo.7.8) 7.18)Total o/p tax payable(Total of 7.10 0 to 7.17) 0 0 0 0 0 0 0 0 0
8.1)Total Output Tax (Total of BNo. 6.20 and BNo. 7.18) 8.2)Output Tax deferred to Industries as per Incentive Notifications 8.3)Net Output Tax Payable (BNo. 8.1 - BNo. 8.2)
0 0 0
0 9.11)Val of goods imp/purc. in the course of Import/Export/Interstate trade including E-I & E-II 0 purchases 9.12)Val of goods received by stock 0 transfer/consignment transfer 9.13)Total value of purchases (BNo. 9.1 to 9.5, 9.22)Total input tax 1084600 9.7,9.6.2, 9.8.2 and 9.9 to 9.12) (BNo 9.14 to 9.20)
http://164.100.80.99/vat2/VatReturn/VAT100Print.aspx?mode=fromConform
11-10-2011
Page 3 of 3
10. Ineligible Input Tax Credit 10.1)Non-deductible input tax being restricted u/s 11 10.2)Non-deductible input tax-pre-registration purchases u/s 13 of VAT Act 10.3)Non-deductible input tax-under special rebating scheme u/s 14 read with Section 11 10.4)Non-deductible input tax-under partial rebating scheme u/s 17 of VAT Act 10.5)Non-deductible input tax relating to return of goods purchased 10.6)Others, Please Specify 10.7)Total Ineligible Input Tax Credit (BNo.10.1 to 10.6) 0 0 0 0 0 0 0
11. Eligible Input Tax Credit [BNo. 9.22 - BNo. 10.7] Payment Details Remarks: No Previous Payment I/We hereby declare that the particulars furnished above are true and complete in all respects. Date:................. Place:................ Signature:..................................... Name and designation:...................
http://164.100.80.99/vat2/VatReturn/VAT100Print.aspx?mode=fromConform
11-10-2011