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METRO MACHINE TOOLS 3
Rate of tax Turnover of sales liable to tax (Rs.) Tax Amount ( Rs)
6 a) 12.50% 63600 7950
Computati b) 4.00% 0
on of tax c) 0
payable
d) 0
under the
M VAT e) 0
Act f) 0
Total 63600 7950
6A Sales Tax collected in Excess of the Amount of Tax payable. 0
8
Tax Rate Rate of tax Net Turnover of purchases (Rs.) Tax Amount ( Rs)
wise
breakup a) 12.50% 44500 5563
of within
state
b) 4.00%
purchases
from
registered
c)
dealers
eligible
for set-off
as per box d)
7(m) e)
Total 44500 5563
f) Interest Payable
Balance: Excess credit =[10A(g)-10B(a)+10B(b)+10B(c)+
g) 10B(d)+ 10B(e)+ 10 B(f)] 0
Balance:Tax payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)
h) +10B(e)+10 B(f)-10A(g)] 0
C Utilisation
of Excess a) Excess credit carried forward to subsequent tax period
Credit as per Excess credit claimed as refund in this return(Box10 B(g)- Box
box 10B(g) b) 10 C(a)) 0
D.
Tax payable a) Total Amount payable as per Box 10B(h) 0
with return- Amount paid as per revised return/fresh return ( Details to be
Cum-Chalan b) included in Box 10 E)
Amount paid as per Revised /Fresh return ( Details to be
c) entered in Box 10 E)
E. Details of Amount Paid along with this return and or Amount already Paid
Chalan CIN No Amount (Rs) Payment date Name of the Bank Branch Name
METRO MACHINE TOOLS 6
TOTAL 2387
F. Details of RAO
RAO No Amount Adjusted( Rs) Date of RAO
TOTAL 0
G. The Statement contained in Box 1 to 10 are true and correct to the best of my knowledge and belief.
7. 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