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Vat Form 100

Vat Form 100

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Published by Shoaib4804174

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Published by: Shoaib4804174 on Dec 08, 2009
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07/20/2013

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1
 
1.1
LVO CODE
1.2
Tax Period (Month/Quar
1.3
Type of return
1.4
Date of filing return
1.5
TIN No.
1.6
Full Name of the dealer
1.7
Address of the dealer
1.8
Tax invoices issued in th
Local
2)
Total Turnover(local) 
2.1
Sales return,discounts,labour charges etc. asper Rule 3(2) 
2.2
Consignment SalesC.A. Sales 
2.3
Tax Collected(VAT) 
2.4
Exempted Sales
2.5
Others
2.6
Taxable Turnover(local) (Box 2 less(Box 2.1 to Box 2.5) 
Government of Karnataka(Department of Commercial Taxes)
FORM VAT 100
(See Rule 38)
General Information:
 
:
ter)
:
 
:
Original / Corrected/ R
:
 
:
 
:
 
:
e month*: From: To:
PARTICULARS OF TURNOVERSInterstate
 
v
3
Total Turnover(Interstate/ExportsImport / Consignm 
3.1
Sales return, discoulabour charges etc.per Rule 3(2) 
3.2
Stock Transfers Consignment Sale 
3.3
Exempted Sales 
3.4
Direct Exports
3.5
Deemed Exports(Against H For 
3.6)
Sales in Transit(E-1 and E-II)
3.7
Sales in the course
vised / Final 
nt)nts,as m) of 
 
import(High SeaSales)
3.8
CST Collected
3.9
Taxable (Interstate)(Box No.3 less(Totalof Box No.3.1 to 3.8)
4
.
Net Tax Payable
4.1
Output Tax Payable(Refer Box no.8.3)
4.2
B/f of Previous month
4.3
Input tax credit(Refer Box No.11)
4.4
Tax Payable[Box No.4.1
(Box No.4.2 + Box No 4.3)]
4.5
Tax deducted at source(Certificate Enclosed)
4.6
Balance Tax Payable(Box No. 4.4
Box No. 4.5)
4.7
RefundYes / No
4.8
Credit carried forwardYes / No
4.9
Net Tax refund as per Incentive Notification
5.Tax payment details
DetailsAmountCash/DD/ChqChallan No:BankDate
5.1Tax Payable asper Box No.4.65.2Interest5.3Others5.4Total of BoxNo.5.1, Box No.5.2and Box No.5.3
FOR CTD / BANKS USE ONLY
Date of Receiptof return :ReceivedRs.In WordsRs.
 
Challan No.:Date:Signature and Seal of LVO/VSO
* Note : If the serial numbers of Tax Invoices are of different series then it should be mentionedseparately.
6.Details of Local Sales / URD Purchases and Output Tax / Purchase TaxPayable
6.1
Taxable turnover of sales at rate of 1% tax
6.7
Output tax Payable(relating to Box No.6.1)
6.2
Taxable turnover of salesat rate of 4% tax
6.8
Output tax Payable(relating to Box No.6.2)
6.3
Taxable turnover of salesat standard rateof tax of 12.5%
6.9
Output tax Payable(relating to Box No.6.3)
6.4
Taxable turnover of URD purchases(specify rate of tax)
6.10
Purchase taxPayable(relating to Box No.6.4)
6.5
Others, if any(please specify)
6.11
Output tax Payable(relating to Box No.6.5)
6.6
Total (Box No.6.1 to 6.6)
6.12
Total Output TaxPayable
(Box No 6.7to 6.11)7.Details of Interstate Sales andCST Payable
7.1
Taxable turnover of inter-State sales at 1%
7.7
Output tax Payable(relating to Box No.7.1)
7.2
Taxable turnover of inter-State sales against
7.8
Output tax Payable(relating to Box No.7.2)

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