You are on page 1of 6

Page 1 of 6

Online Return Id #20134251 Date: 20-01-2012 Ward 90

Department of Value Added Tax


Government of NCT of Delhi

Form DVAT 16
(see Rule 28 and 29 of Delhi Value Added Tax Rules, 2005) Delhi Value Added Tax Return No Original Third R1 Tax Period From 01-10-2011 To 31-12-2011 Quarter-2011 Ward Ward 90 R2.1 Tin 07690109654 R2.2 Full Name of Dealer M V ENTERPRISES R2.3 Address SHED NO 11 DSIDC (CWC) J J CLNY KALKAJI,,I N DELHI,,,I N DELHI R2.4 Telephone No 9811362236 Refund Claimed?

Item Details
R3 Description of top 3 items you deal in(in order of volume of Sales for the Tax Period.1- Highest Volume to 3-lowest Volume) 1. INVERTORS VACUM CLEANERS (307004) 2. BATTRIES (313000) 3.

R4 Turnover Details
Gross Turnover Turnover(Central) Turnover (Local) R5 Computation of Output Tax R5.1 Goods taxable at 1% : R5.2 Goods taxable at 4% : R5.2(1) Goods taxable at 5% : R5.3 Goods taxable at 12.5% : R5.4 Goods taxable at 20% : R5.5 Work contract taxable at 4% : R5.5(1) Work contract taxable at 5% : R5.6 Work contract taxable at 12.5% : R5.7 Exempted sales other deduction claimed : R5.8 Output Tax before Adjustment : R5.9 Adjustment to Output Tax(Complete Annexure and enter Total A2 here) R5.10 Total OutPut Tax (A+B) R6 Turnover of Purchases in Delhi(including Tax) & Tax Credits R6.1 Capital Goods R6.2 Other Goods(Total) R6.2(1) Goods taxable at 1% : R6.2(2) Goods taxable at 4% : R6.2(3) Goods taxable at 5% : R6.2(4) Goods taxable at 12.5% : R6.2(5) Goods taxable at 20% : R6.2(6) Work contract taxable at 4% : R6.2(7) Work contract taxable at 5% : R6.2(7) Work contract taxable at 12.5% : R6.2(8) Exempted Purchases : R6.3 Tax Credit before Adjustment : R6.4 Adjustment of Tax credits(Complete Annexure 456181.00 0.00 456181.00 TurnOver(Rs.) 0.00 0.00 204048.00 252133.00 0.00 0.00 0.00 0.00 0.00 Sub Total (A) (B)

OutPut Tax(Rs.) 0.00 0.00 10202.40 31516.63 0.00 0.00 0.00 0.00 41719.03 0.00 41719.03

Purchases(Rs.) 0.00 377600.00 0.00 0.00 119500.00 258100.00 0.00 0.00 0.00 0.00 0.00 Sub Total (A)

Tax Credits(Rs.) 0.00 34368.25 0.00 0.00 5690.48 28677.78 0.00 0.00 0.00 0.00 34368.25

http://dvat.gov.in/dvat/(S(y5fbt1uez4idw0553yljhd33))/DIS/frmReportForm1Form16.asp... 20/01/2012

Page 2 of 6

and enter Total A4 here)

(B)

0.00

http://dvat.gov.in/dvat/(S(y5fbt1uez4idw0553yljhd33))/DIS/frmReportForm1Form16.asp... 20/01/2012

Page 3 of 6

R6.5 R7.1 R7.2 R7.3 R7.4 R7.5 R7.6

Total Tax Credit (A + B) Net Tax : 7350.77 Add: Interest,If Payable : 0.00 Add: Penalty,If Payable : 0.00 Less:Tax Deducted at source (attach No. of TDS Certificates in Original): Balance Payable (R7.1 + R7.2 + R7.3 - R7.4) : Less: Amount Deposited by the Dealer (attach proof of payment):

34368.25

0.00 7350.77 7351.00

Challan Details(Attach proof of Payment)


S.No Challan No Name of Bank & Branch Date of Deposit Amount 19 Axis Bank Green park 19-01-2012 7351.00 Aggregate Amount Paid(Sum total of Challan) 7351.00 R8. Net Balance * (R7.5 - R7.6) : -0.23 * The net Balance should not be positive as amount due has to be deposited before filling the return.

IF THE BALANCE IS NEGATIVE PROVIDE DETAILS IN THIS BOX


Balance Brought forward from line (positive value): Adjust against liability under Central Sales Tax Balance Carried forward to Next Tax Period 0.00 0.00 0.00

IF REFUND IS CLAIMED PROVIDE DETAILS IN THIS BOX Details of Bank Account


R10.1 R10.2 R10.3 R10.4 Account No Account Type(Saving/Current etc.) MICR No Name of Bank and Branch Inter-State Sales/Exports Inter-State Purchases/Imports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Inter-State Trade & Exports/Imports R11.1 Againts C/D Forms R11.2 Against C+ E1/E2 Forms R11.3 Inward/Outward Stock Transfer Against F Forms R11.4 Against H Forms R11.5 Against I Forms R11.6 Against J Forms R11.7 Export to/Import from outside India R11.7(1) Exempted Sales/Purchase Including High sea sales etc R11.8 Other(Not Supported by any form) R11.9 Capital Goods R11.10 Total

Verification
I/We hereby solemny affirm and declare that the information given here in above is true and correct to the best of my/our knowledge and belief and nothing has been cancealed there from. Signature of Authorized Signatory _______________ Full Name(First Name,Middle,Surname) Designation/Status Place Date Nebh Raj Verma Owner of the firm Delhi 20-01-2012

http://dvat.gov.in/dvat/(S(y5fbt1uez4idw0553yljhd33))/DIS/frmReportForm1Form16.asp... 20/01/2012

Page 4 of 6

ANNEXURE
(to be attached with the return where adjustment in output tax or tax credits are made)

Adjustment to Output Tax


Nature of Adjustment A1.1 Sales Cancelled [Section 8(1)(a)] : A1.2 Nature of sales changed [Section 8(1)(b)] : A1.3 Change In goods consideration [Section 8(1)(c)] : A1.4 Goods sold returns [Section 8(1)(d)] : A1.5 Bad debts written off [Section(1)(e)] and Rule 7A : A1.6 Bad debts recovered [Rule 7 A(3)] : A1.7 Tax Payble on goods held on the date of cancellation of registration (Section 23) : A1.8 Other Adjustments, If any(specify) : Increase in Output Decrease in Output Tax(A) Tax(B) xxxxxxxxxxxxxxx 0.00 0.00 0.00 0.00 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx 0.00 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx

Total A2 Total Net Increase/Decrease in Output Tax(A-B):

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

Adjustment to Tax Credits


Nature of Adjustment A3.1 Tax Credit carried forward from previous tax period: A3.2 Receipt of Debit notes from the seller [Section 10(1)]: A3.3 Receipt of Credit note from seller [Section 10(1)]: A3.4 Goods purchased returned or rejected [Section 10(1)]: A3.5 Change in use of goods,for purposes other than for which credit is allowed [Section 10(2)(a)]: A3.6 Change in use of goods,for purposes for which credit is allowed [Section 10(2)(b)]: A3.7 Tax Credit disallowed in respect of Stock Transfer out of Delhi [Section 10(3)]: A3.8 Tax credit for Transitional stock held on 1st April 2005 (Section 14): A3.9 Tax Credit for Purchase of Second hand goods(Section 15): A3.10 Tax Credit for goods held on the date of withdrawl from Composition Scheme [Section 16(2)]: A3.11 Tax Credit for Trading Stock and raw Materials held at the time of registration(Section 20): A3.12 Tax Credit disallowed for Goods lost or Destroyed(rule 7): A3.13 Tax credit adjustment or Stock Transfer of Capital Goods [Section 9(9)(a)]: A3.15 Reduction in input tax credit due to sale of goods at price lower than the purchase price [Section 10(5)]: A3.16 Second/Third installment of Balance Tax Credit Goods [Section 9(9)(a)]: A3.17 Opening Stock: A3.18 Closing Stock: A3.14 Other adjustment,if any(specify): Increase in Tax Decrease in Tax Credit(C) Credit(D) 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx 0.00 0.00 0.00 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx 0.00 0.00 xxxxxxxxxxxxxxx 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xxxxxxxxxxxxxxx 0.00 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 0.00 0.00 0.00 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 0.00 0.00 0.00 0.00 0.00 0.00

Total A4 Total Net Increase/Decrease in Tax Credit (C-D):

http://dvat.gov.in/dvat/(S(y5fbt1uez4idw0553yljhd33))/DIS/frmReportForm1Form16.asp... 20/01/2012

Page 5 of 6

TO BE USED BY DEALERS DECLARING GROSS TURNOVER IN THE QUARTER/MONTH LESS THAN Rs.1,00,00,00,000

#20134251 Date:20-01-2012

FORM 1
(See Rule 3) THE CENTRAL SALES TAX(DELHI) RULES, 1957 RETURN OF SALES TAX PAYABLE FOR THE QUARTER/MONTH UNDER THE CENTRAL SALES TAX ACT, 1956 Tax Period From : Name of the Registered Dealer : Address : Ward No : Return for Tax Period : 01-10-2011 M V ENTERPRISES SHED NO 11 DSIDC (CWC) J J CLNY KALKAJI,,I N DELHI,,,I N DELHI Ward 90 Registration No : 07690109654 Third Quarter-2011 To : 31-12-2011

INSTRUCTIONS FOR FILLING UP THE FORMS


1. WRITE YOUR R.C. No. LEGIBLY AND CORRECTLY. WRONG R.C. No. WILL LEAD TO WRONG CREDIT OF TAX DEPOSITED BY YOU 2. The return is to be signed and verified by the proprietor/partner/principal officer. 3. Copies of 'C' portion of the challan shall be attached to the Return wherever application. Challan wherever attached is part of the Return which would be incomplete if not accompanied by the challan. Form 1 www.dvat.gov.in 4. Please write the classification codes of item(s) sold by you in the space provided.The commodity in which maximum turnover has been declared should be mentioned, if a particular column is in respect of more than one commodity. 5. For the list of Commodity codes, please refer to the circular(s) issued in this regard, from time to time 6. Additional tax and interest in case of revised return will be with respect to the previous return filed for the same quarter/month which may not be the original return. 7. Requirement of Statutory Forms/Form Requisition Account (Col.#18) is to be furnished along with the last Month/Quarter Return of Assessment year only. 8. The additional sheets attached should bear the seal of the Dealer and should be signed by a person authorized to sign the- return on each of the page. 9. all figures should be rounded off to the nearest rupee. Refund Claimed : No 456181.00 456181.00 0.00

Turnover Details
1.Gross Turnover (GTO) Inclusive of Branch Transfer: 2. Turnover Local, (I): 3. Turnover (Central):

4.Less (in respect of Central Turnover only)


(A) Cost of freight Deliveries, freight or installation, Separately Charged but included in the 0.00 Turnover : (B) Value of Goods returned under VAT Act. : 0.00 (C) Tax Collected included in the central Turnover : 0.00 (D) Cash discount allowed according to ordinary Trade practices and included in Central 0.00 Turnover : (E) Job work, labour & services charges for work contracts not accounting to sales but included in 0.00 the Central Turnover : Total of 4 (A + B + C + D + E) : 0.00 5. Net Turnover (Central) (3-4) : 0.00

http://dvat.gov.in/dvat/(S(y5fbt1uez4idw0553yljhd33))/DIS/frmReportForm1Form16.asp... 20/01/2012

Page 6 of 6

6. Deduction Claimed:
(A) Export Outside India: (i) Export [Sec.5(1)] (ii) High Seas Sales [Sec.5(2)] (iii) Sales against H-Form [Sec.5(3)] (B) Stock/Branch Transfers against Form[Sec.6(a)] (C) Sales against E-I & E-II Forms [Sec.6(2)] (D) Sales to Diplomatic Missions & U.N etc. [Sec.6(3)] (E) Exempted Sales [Sec.8(5)] (F) Sales covered under Proviso to[Sec.9(1)read with Sec.8(4) (a)] (G) Sales of Goods outside Delhi [Sec.4] Total of 6 (A + B + C + D + E + F) 7. Balance Total Taxable Turnover of Inter State Sales (5-6)

Classification Code
0 0 0 0 0 0 0 0 0 0.00

Amount
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8. Goods Wise Break-up of 7


(A) Turnover of Declared Goods against C Forms [Sec.8(4)(a) and (b)read with Sec.14] (B) Turnover of Declared Goods sold otherwise [Sec.8(2)(a) read with Sec.14] (C) Turnover of Non-Declared Goods against C Forms [Sec.8(4)(a) and (b)] (D) Turnover of Non-Declared Goods sold otherwise [Sec.8(2)(A)] Total of 8 (A + B + C + D) 0.00 0.00 0.00 0.00 0.00

9. Calculation of Tax for the Quarter/ Month Dealer ID Sale Tax Rate Classification Code
10. Interest payable if any : 11. Total Tax & Interest payable as per Return : 14. Adjustment of Excess Tax Credit under DVAT towards CST Liability(Refer item R 9.1 of DVAT-16 return): 15. Excess Tax Deposited during the current financial year:

TurnoverAmount

Tax Payable
0 0.00 0.00 0.00 0.00

Total: 0

16. Particular of the Payment made in the Bank Bank Name and Branch Name Date of Payment Amount Paid
0.00 0.00 0.00 7690109654

Aggregate Amount Paid (Sum Total of Challan): 17.Total amount Paid (13 + 14 + 15 + 16): 18. a) Out of Total amount paid, interest paid (Excess Paid): Ward No : Ward 90 Reason for Revised Return : Signature of Authorized Signatory _______________ Place : Date : Delhi 20-01-2012

Registartion No. LC :

Name of Person : Designation/Status :

Nebh Raj Verma Owner of the firm

http://dvat.gov.in/dvat/(S(y5fbt1uez4idw0553yljhd33))/DIS/frmReportForm1Form16.asp... 20/01/2012