B 2 3 I 4

G H

L M N O P Form_III_(E)

AA

AB AC Ver 1.7.0

Return-cum-chalan under rule 5 of the Central Sales Tax (Bombay) Rules, 1957. C C. S. T. R. C. No. Separate Return Code Name of Dealer BLOCK/ FLAT STREET/ ROAD Address CITY Location of Sales Tax office having jurisdiction over place of business Eligible For 704
Name of Premise/Building/Village

II Personal 5 Information 6 7 8 9 III 10 12 14

Area/ Locality District

Pin code E_mail id of Dealer Phone No Of Dealer

First Return ( Select , if applicable) Last Return ( Select , if applicable)

Type of Return (Select appropriate) Periodicity of Return(Select appropriate)

15 16 17 19 20 21 A 22 B 23 24 25 26 27 28 H 29 2 30 31 32 33 35 36 37 40 41 42 43 44 45 46 47 50 51 52 53 4 A B C 3 F G C D E IV V 1

Newly registered dealers filling First return. In Case of Cancellation of RC for the period ending with the date of cancellation OR For new PSI dealers for the period ending with the date of EC OR PSI dealers for the period ending with the date of cancellation of EC Period Covered by Return From Date Month Year To

No Year Deferment

Date

Month

Mode of Incentives if holding Certificate of entitlement under package scheme of incentives ( Please tick whichever is applicable) Rs. Gross Turnover of Sales Less:-Turnover of Sales within the State Rs.

Exemption

Less:-Turnover of interstate sales u/s 6(3) Less:-Value of goods returned within six months u/s 8 A(1)(b) Less:-Turnover of Sales of Goods outside the State Less:-Sales of the goods in the course of export out of India Less:-Sales of the goods in the course of import into India Less:-Value of goods transferred u/s 6A (1) of C.S.T. Act 1956 Less:- Turnover of sales of goods fully exempted from tax under section 8(2) read with 8(4) of MVAT ACT 2002

Rs. Rs. Rs. Rs. Rs. Rs. Rs. 0

Balance :-Inter_State sales on which tax is leviable in Maharashtra Rs. State ( 1- 1A-1B-1C-1D-1E-1F-1G-1H) Less:-Cost of freight , delivery or installation , if separately Rs. charged Less:-Turnover of interstate sales on which no tax is payable Rs. Less:-Turnover of interstate sales u/s 6(2) Balance :-Total Taxable interstate sales ( 2- 2A-2B-2C) A. Less:-Deduction u/s 8A(1)(a) Net Taxable interstate sales ( 3- 3A) A. Sales Taxable U/s. 8 (1) Sr. No. 1 2 3 4 5 Total Sr. No. 1 2 Rate Rate Sales Turnover (Rs.) Rs. Rs. Rs. Rs.

0 0 Tax (Rs.) 0 0 0 0 0 0 Tax (Rs.) 0 0

0 B. Sales Taxable U/s. 8 (2) Sales Turnover (Rs.)

B 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 5 6 7 8 9

D 3 4 5

G H

M N O P

Total Sr. No. 1 2 3 4 5 Rate

0 C. Sales Taxable U/s. 8 (5) Sales Turnover (Rs.)

AA 0 0 0 0

AB

AC

Total 0 Tax collected in excess of the tax payable ( 3A - total tax 4( A+B+C) if positive Total Amount of C.S.T Payable ( Total tax 4( A+B+C) Amount deferred (out of Box (6)) ( under package scheme of incentives) if any Balance Amount Payable ( Box (6)- Box (7)) (a) Add:- Interest Payable (b) Add:- Amount Payable against excess collection if any, as per Box-5 (c) Add:-Late Fee Payable Total Amount Payable ( Box (8)+ Box (9)) Deduct Excess Credit brought forward from previous return Excess MVAT refund to be adjusted against the CST liability. Amount already paid ( if any)( Details to be entered in Box 12( c) ) Refund Adjustment order Amount ( Details to be entered in Box 12 (d)) Balance Amount Refundable / Excess credit ( if amount [10(a)+10(b)+10(c)+10(d)] Amount 10- is positive) Excess Credit carried forward to subsequent return Excess Credit claimed as refund( amount ( 11- 11(a)) Balance Amount payable ( if Amount 10- (10(a)+10(b)+10(c)+10(d))- is positive) Amount paid along with this return cum chalan Balance payable ( amount not paid ) if any Amount (Rs.) Date of Payment Bank Name

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

Tax (Rs.) 0 0 0 0 0 0 0 0 0 0 0

10 a) b) c) d) 11 a) b) 12 a) b)

0 0

84 85 c). Details of Amount Already Paid 86 87 88 89 90 91 92 93 94 95 96 97 98 99 101 102 103 104 105 Total Chalan / CIN No.

Branch Name

0 RAO No. Amount Adjusted (Rs.) Date of RAO

100 d). Details of RAO

106 Total 108 109 110 E) The Statement contained in this return in Box 1 to 12 Date 111 Date of Filing of Return 112 Name Of Authorised Person

0
are true to the best of my knowledge and belief.

Month

Year

Place REMARKS

B C D E F G H I J K L M N O P 113 Designation E_mail_id 114 117 Instructions For Submission Of Forms 118 1.All The Fields In red Colour are Mandatory 119 2.After Filling The Fields Please Press The Validate Button 120 3.Please Correct The Mistakes Pointed Out By Validate Function 122 5. Please Check the ERRORS Excel Sheet for Any Errors.

V W Phone No

AA

AB

AC

121 4.You Can Save The Form For Submission if validate Function Returns The same Message

124 125 126 127 128 129 130 131

6. 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 SAVE

the information AFTER

VALIDATION

AF 2 3 4 5 6 7 8 9 10 12 14

AG

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