9/2/2018 FORM RT3

FORM RT3

Dealer TIN Firm Name

10021469039 M/S POCHAMPAD CONSTRUCTION COMPANY PVT.LTD.
: :
Address : At-Kazichak, Near-Police Station, Barh
Period
01-04-2013 Period To : 31-03-2014
From :
Tax Type : Annually

PART1(Details of turnover/transfers)
1. Gross Turnover (including value of debit notes): 132198460
Deductions:
2. Sales in the course of inter-state trade and commerce
3(i). Value of sales outside the state under section 4 of the
Central Sales Tax Act, 1956
3(ii). Value of stock transfer to outside the state 200000
4. Value of sales return of goods within 6 months of sale under
the Act
5. Export sales
6. Amount of other allowable deductions [As per Box A] 78849431
7. Total of deductions [2+3+4+5+6] 79049431
8. Taxable turnover [1 - 7] 53149029

Rate wise bifurcation of output tax:

Turnover Tax
9 Description of sale Rate of tax
of sale payable
9(i)(a) Sale of Motor Spirit by an Oil Company to a dealer/person other than an Oil
0
Company
9(i)(b) Sale of HSD Oil and Light Diesel Oil by an Oil Company to a dealer/person other
0
than an Oil Company
9(i)(c) Sale of ATF by an Oil Company to a dealer/person other than an Oil Company 0
9(i)(d) Sale of Natural Gas by an Oil Company to a dealer/person other than an Oil
0
Company
9(i)(e) Sale of Country Liquor /Spiced Country Liquor 50 0
9(i)(f) Sale of Potable Spirit, wine or liquor whether imported from other countries or
50 0
manufactured in India
9(i)(g) Sale of other schedule IV goods (except sl. no. 1 to 6 of schedule IV) [Details to
be furnished as per Box H]
9(i)(h) Others specify
9(ii) Goods specified in Schedule II (Goods wise sales to be furnished as per box F) 1 0
9(iii)(a) Goods specified in Schedule IIIA (goods wise sales to be furnished as per box
5 0
F)
9(iii)(b) Goods specified in Schedule III (goods wise sales to be furnished as per box F) 5 47520783 2376039.15
9(iii)(c) Goods specified in Schedule III (goods wise sales to be furnished as per box F) 6 0
9(iv)(a) Goods not specified in any of the schedule 13.50 5628246 759813.21
9(iv)(b) Goods not specified in any of the schedule 14.50 0
9(iv)(c) Goods not specified in any of the schedule 15 0
dfsdfs 53149029 3135852.36
9(vi) Sale of such goods in respect of which tax on MRP has been paid by the dealer
filing this return in terms of section 15(5)(a)
9(vii) Turnover liable to Purchase tax
9(viii) Excess of reverse credit [14 - 13] if 14 is greater than 13 0 0
9(ix) Excess tax realised = Value of Sales Return x (Current rate of tax-Rate of tax at
the time of such sales)
Total Output tax [(i)(a)+(i)(b)+ (i)(c)+(i)(d)+ (i)(e)+(i)(f)+ (i)(g)+(i)(h)+ (v)+(vi)+(vii)+(viii)+
3135852.36
(ix)]

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Part III (Details of purchases/receipts and stock) Other taxable goods

Schedule
Goods IV goods
11. Value of 5% 6%
notified (other Schedule
Purchase/receipts/Stocks 1% (Sch- 5% (Sch-III) (Sch- 13.50% 14.50% 15% Total
u/s than all I goods
during the year IIIA) III)
15(5) kinds of
liquor)
11.1. Purchases from
31308971 5432003 36740974
within the state
11.2. Purchase from
16077626.66 831756 16909382.66
outside the state
11.3. Stock transfers
receipts from within the 0
state
11.4. Stock transfers
receipts from outside the 0
state
11.5 Value of opening
0 0 0 0 0 0 0 0 0 0 0
stock
11.6 Value of closing
0 0 0 0 0 4617892.96 0 1198337.6 0 0 5816230.56
stock
12. Total of
0 0 0 0 0 47386597.66 0 6263759 0 0 53650356.66
purchase/receipts

Part IV (Input Tax Credit and Tax payable) Value Tax

13. Input tax (including purchase tax in case of manufacturers) paid by the dealer on
13194372 1121317.45
purchases during the quarter
14. Reverse Credit [As per Box C] 0 0
15. Input tax credit on account of capital inputs under rule 12
16. Unadjusted Input tax credit brought forward from previous year
17. Total Input tax credit for the year [(13 - 14) + 15 +16 + 17] 1121317.45
18. Rebate under section 24(12) [to be claimed only if 10 is greater than 17 and to be
0
computed on 10 - 17]
19. Surcharge payable under section 3A
20. Additional Tax payable under section 3AA
21. Total of output tax, surcharge, additional tax(net of rebate)[(10-18)+19+20] 3135852.36
22(i). VAT payable for the quarter [21-17] if 21 is greater than 17 2014534.91
22(ii). Interest payable
22(iii). Total tax payable for the quarter [22(i)+22(ii)] 2014534.91
23. Unadjusted input tax credit [17-21] if 17 is greater than 21 0
24(i). Central Sales Tax admitted
24(ii). Adjustment of unadjusted input tax credit from liability under CST Act, 1956
24(iii). Central Sales Tax payable, if any [24(i)-24(ii)] 0
25. Refund of unadjusted input tax credit claimed under second provision to section
16(1), if any
26.1. Input tax credit carried forward [23-[24.2+25]] 0
26.2. Vat paid to the extent of VAT payable in the month/months of the year
26.3. Total input tax credit carried forward [26(i)+26(ii)] 0

Part V (Payment Details)

27. Payment details:(Tax paid under VAT and Entry tax shall be furnished as per box I)
27.1 By way of entry tax set-off, if any 512000
27.2 By way of purchase tax paid (in case of a manufacturer only)
27.3 By way of advance tax, if any, paid under section 3(7)
27.4 By way of advance deduction under section 40 or 41(attach certificate in form C-II) 6599921
27.5 DD/cheque (specify number, dates of payments and name of issuing bank)
27.6 Cash

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27.7 By way of adjustment on account of excess paid during any earlier month of the
same financial year (give details of computation of such excess and the mode of its
payment)
27.8 Any other mode(specify mode)
27.9 Excess tax paid during the year

Box A (other allowable deductions)

Deduction on account of: Value
(i). Sales of goods mentioned in Schedule I of the Act
(ii). Sale of Petrol, Diesel, ATF and Natural Gas by an Oil Company to another Oil
Company (a list of different goods to be annexed to this return separately alongwith
their respective sales values) [Details of goods sold to different companies to be
submitted as per Box D]
(iii). Value of stock transfers within the state of Bihar
(iv). Amount of labour charges and other charges in case of a works contract 78849431
(v). Sale of goods on which tax has been paid on MRP at the time of their purchase in
terms of section 15(5)
(vi). Sale of goods on which tax has been paid on the first point of sale u/s 13(2) (b) of
the Act (a list of different goods to be annexed to this return separately alongwith their
respective sales value)
(vii). Sales to organisations specified in Schedule V.
Total [(i)+(ii)+(iii)+(iv)+(v)+(vi)+(vii)] [to be taken to line 6 of the return.] 78849431

Box B (to be taken to line 9(i) of return)

Goods Rate of tax Turnover of sale Tax payable
Petrol
Diesel
ATF
Natural Gas
Total 0 0 0

Box C (Reverse credit)

Reverse Credit on account of: Value Tax
5. Export sales
Value of Input-Output ratio (Revised "K" as per rule 16) of the current year in case of a
manufacturing dealer
Intra-state stock transfers
Inter state stock transfers
Value of purchase return by the dealer filing this return
Transfer of the right to use goods, gifts or self-consumption
Sale of goods specified in Schedule IV
Sale of goods specified in Schedule I
Value of goods stolen, lost, or destroyed, if any
Goods sold at a price lower than the corresponding purchase price
Total Reverse Credit [to be taken to line 14 of the return] 0 0

Box E (Details of statutory Forms/Declarations/Certificates submitted in support of claims)

Type of form Number of forms Period to which transation relates Value of forms
1. C-II
2. D-III
3. D-IV
4. D-V
5. D-XI
6. C
7. E-I/E-II

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8. F
9. H
10. I
11. J

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