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Commercial Taxes Department - Tamil Nadu https://ctd.tn.gov.in/Portal/returnHist.htm?actionCode=openReturnAc...

Commercial Taxes Department

Government of Tamil Nadu

Acknowledgement Receipt for Filing e-Return

We hereby acknowledge the receipt of VAT FORM I

Basic Details

Acknowledgement No : : 10101166900899
Date and Time of Acknowledgement : : 26/12/2016
TIN of Dealer : : 33796377672
Circle : TIRUTTANI (C)
Legal Name : : SELVA GANAPATHY AGENCIES
Tax Type : : VAT
Type of Return : : Original
Return Period From : 01/10/2016
Return Period To : 31/10/2016

Details of Return

Total Turnover in (Rs.) : 52,560.00


Taxable Turnover in (Rs.) : 52,560.00
Total Tax Payable in (Rs.) : 0.00
Total Tax Paid in (Rs.) : 0.00
Net Tax Payable in (Rs.) : 0.00

I declare that the particulars furnished in the application above are true, correct and complete to the best of my knowledge
and belief.

Name : _________________________ Designation : _________________________

Signature : _________________________ Date : 26/12/2016

Note :Please furnish first page of the signed acknowledgement receipt to respective circle office immediately, failing which
you will be considered as return defaulter and action will be initiated under the provisions of TNVAT Act.

This document is legally valid as per the Section 79-A of the TNVAT Act, 2006, in consonance with Section 4, Section 5 of the IT Act, 2008.

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Dealer Details
TIN 33796377672
Firm Name SELVA GANAPATHY AGENCIES Return Filed Date 26/12/2016
Tax Type VAT Acknowledgement No. 10101166900899
Period From Date 01/10/2016 Period To Date 31/10/2016
Original/Revised Original Category Type M

VAT Form I

Section A:Details of Total Purchases, Stock Transfer and Input Tax Credit

Details of Purchase Value Details of Input Tax Credit


Details of Purchase
Exempt 1.00% 2.00% 5.00% 14.50% Total 1.00% 2.00% 5.00% 14.50% Total

1 Details of Local Purchases and Input Tax Credit

A Local Purchase from Registered Dealer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less: Purchases Return from Registered


B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dealer Purchase

Add: Purchase of Taxable Goods from


C Unregistered/Registered Dealers without 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
sufferance of Tax - Section 12

Add: Local Purchase from Unregistered


D 0.00 0.00
Dealers other than Section 12.

Add: Goods Received from Local


E 0.00 0.00 0.00 0.00 0.00 0.00
Principal to be declared by Local Agents

Total of Local Exempted and Taxable


F 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Purchase(A-B+C+D+E)

Less : Adjustment in Input Tax Credit due


G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
to Reverse Credit

Less : Input Tax Credit Refund claimed


H(i) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
as per Government Order on Inputs

Less : Input Tax Credit Refund claimed


H(ii) as per Government Order on Capitals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goods

H Total {H(i)+H(ii)} 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Add: Local Purchases and Eligible Input


I 0.00 0.00 0.00 0.00 0.00 0.00
Tax Credit on Capital Goods

Net Input Tax Credit available for the


J month (Total of net Input Tax Credit) 0.00 0.00 0.00 0.00 0.00
(F-G-H+I)

Add:Local Purchases from Compounding


K Dealers & Purchases from below 0.00
threshold dealers

Add: Local Purchase of Second


L 0.00
Schedule Goods

Less: Purchase Return of Second


M 0.00
Schedule Goods

N Total Local Purchase(F+K+L-M) 0.00 0.00 0.00 0.00 0.00 0.00

2 Details of Inter-State Purchases and Imports made

A Against declaration Form C 0.00

B Without Declaration Form C 0.00

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C Against declaration Form H 0.00

D Against declaration Form I 0.00

Import from other Countries including


E 0.00
high sea purchases

F Declaration Form C against EI/EII 0.00

G Exempted Goods 0.00 0.00

Total Inter state Purchase, Export


H related Purchase and Transfer 0.00 0.00
Inward(A+B+C+D+E+F+G)

3 Details of Inter State Branch Stock Inward

A Inter - State Branch stock receipts 0.00

Inter - State Consignment Transfer


B 0.00
receipts

Total Inter State Stock Inward and


C 0.00
Receipts(A+B)

Gross Purchase during the Month


4 0.00 0.00 0.00 0.00 0.00 0.00
{1(N)+2(H)+3(C)}

Section B:Details of Sales and Output Tax

Details of Taxable Sales Details of Output Tax and Tax Due

Exempt
Details of Sales
/ Zero 1.00% 2.00% 4.00%/5.00% 14.50% Total 1.00% 2.00% 4.00%/5.00% 14.50% Total
Rated

1 Output Tax Items of Current Tax Period: (Schedule I and Schedule IV Goods and includes sales under section 10 of Value Added
Tax Act.)

Local Sales to Un
A(i) 0.00 0.00 0.00 52,560.00 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00
-Registered Dealer

Local Sales to Un
A(ii) -Registered Dealer at 0.00 0.00 0.00 0.00
4%

Local Sales to
B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Registered Dealer

Local Sales made by


C Local Agents – to be 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
declared by Principal

Local Sales on behalf


of Local Principal by
D 0.00 0.00 0.00 0.00 0.00 0.00
Agent to be declared by
Local Agents

Less: Sales Return


E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
from Registered Dealer

Work Contract Receipt


F 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
{Sec(5)}

Less: Registered
G subcontractors turnover 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
{Rule 8(5)c}

Less: Labor and like


H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
charges {Rule 8(5)d}

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Net Work Contractor


I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Turnover (F-G-H)

Net Local Sales


J 0.00 0.00 0.00 52,560.00 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00
(A(i)+A(ii)+B+C+D-E+I)

Add: Liability under -


K 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Section 12

Net Sales and Output


L 0.00 0.00 0.00 52,560.00 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00
Tax (J+K)

Add: Zero Rated Goods


– Sales to Special
Economic Zones and
M 0.00 0.00
Schedule IV notified
organizations within the
State of Tamil Nadu

Add: Exempted Local-


Sales – Schedule IV
N Goods & sales 0.00 0.00
exempted by
notification

Total of Exempted
and Taxable Turnover
O 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00
and Output Tax
(L+M+N)

2 Output Tax Items of Current Tax Period: (Schedule II Goods only)

Taxable
Tax Rate Tax
Turnover

4.0 0.00 0.00

5.0 0.00 0.00

8.0 0.00 0.00

14.5 0.00 0.00

21.43 0.00 0.00

25.0 0.00 0.00


Output Tax items of Second
A
Schedule Goods 27.0 0.00 0.00

29.0 0.00 0.00

30.0 0.00 0.00

58.0 0.00 0.00

220.0 0.00 0.00

250.0 0.00 0.00

260.0 0.00 0.00

270.0 0.00 0.00

B Total Sales & Tax


Liability of Second 0.00 0.00
Schedule Goods

C Add: Liability under


0.00 0.00
Section 12

D Total Exempted
0.00 0.00
Turnover

E Total Sales & Tax of Second Schedule Goods (B+C+D) 0.00 0.00

Total and taxable Turnover under TNVAT {1(O)+2(E)} 52,560.00 2,628.00

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3 Details of Inter-State Sales made

Against declaration
A Form C ( Annexure - 22 0.00 0.00 0.00 0.00 0.00 0.00
& 23)

Without Declaration
B(i) Form C- Schedule I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
goods

Without Declaration
B(ii) Form C- Schedule II 0.00 0.00
goods

Under Section 6(2) (


C 0.00 0.00
Annexure - 28)

Sales of Exempted
D 0.00 0.00
Goods

Sale of Goods outside


E the State under section 0.00 0.00
4

Total of Inter State


F Sales Turnover 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(A+B(i)+B(ii)+C+D+E)

4 Details of Inter - State Branch Transfer and Export

Inter - State Brach


A Transfer ( Annexure - 0.00
24)

Inter - State
B Consignment Transfer ( 0.00
Annexure - 24)

Export to other
C Countries under section 0.00
5(1)-Direct Export

Sales in the course of


import under section
D 0.00
5(2) - High Sea Sales/
Inbond sales

Sales of Goods
occasioning Export
E 0.00
under section 5(3)-
Form-H Sales

Sales to other State


Special Economic
F 0.00
Zone(SEZ) against
Declaration Form I

Sales to International
Organizations in other
G 0.00
States against
Declaration Form J

Total Inter state stock


Outward and Export
H 0.00
related sales
(A+B+C+D+E+F+G)

5 Gross Value of Goods Sold


and Outward Transfers 0.00 0.00 0.00 0.00 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00

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made during the month


{1(O)+2(E)+3(F)+4(H)}

Section C:Details of Output Tax liability

Tax Due on Schedule 1 Tax Due on Schedule 2 Inter State


Description of Output Tax / Input Tax / Payment
Goods (Rs.) Goods (Rs.) Sales (Rs.)

1 Total Tax Due 2,628.00 0.00 0.00

Output Tax due and eligible for Refund as per incentive scheme
2 0.00
(MOU Dealer only)

3 Tax Paid (as per 2) 0.00

4 Tax Payable (1-3) 2,628.00 0.00 0.00

5 Total Input Tax Credit Available

Input Tax Credit Brought Forward from Previous


i 4,968.00
Month

Net Input Tax Credit available for the month (Total


ii 0.00
of net Input Tax Credit)

iii Total Input Tax Credit available for Adjustment for month 4,968.00

Balance Tax Payable (Specify amount only if B is higher than


6 0.00 0.00 0.00
A) (if 4>5(iii))

7 Less : Tax Deferred 0.00 0.00

8 Balance Tax Payable 0.00 0.00 0.00

9 Less : Payment Made for tax period as

i Entry Tax 0.00

ii Advance Tax 0.00 0.00 0.00

iii Tax against Return 0.00 0.00 0.00

iv TDS Credit 0.00

v Any Refund Adjustment Order 0.00 0.00 0.00

vi Adjustment of liability for duty paid u/s 12 0.00

vii Total amount adjusted 0.00 0.00 0.00

10 Net Tax Payable [8-9(vii)] 0.00 0.00 0.00

Excess ITC ( Specify amount only if A is higher than B) (if


11 2,340.00
5(iii)>4)

Less : Adjustment of Input Tax Credit against Central Sales Tax


12 0.00
Liability

Excess Input Tax Credit available after adjusting Central Sales


13 2,340.00
Tax Liability

14 Carried forward Input Tax Credit 2,340.00

Total Tax liability Under Value Added Tax (Sum of Schedule I +


15 0.00
Schedule II)

16 Total Tax liability Under Central Sales Tax 0.00

17 Total Tax Liability under Section 12 0.00

IP Address : 180.215.120.148

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