You are on page 1of 5

ANNEXURE II - DETAILS OF TURNOVER CLAIMED AS EXEMPTED UNDER SECTION 6(2) OF THE ACT

Date of landing
Purchase
Name and address of the seller Value of the Date of of the Goods Transit Sale
Sl. LR/RR number Invoice Value of the
Name of the commodity from whom these goods were goods Name and address of the carrier endorsement in the place of Invoice number Name and address of the buyer
No. and date number and goods sold
purchased purchased of the LR/RR dealer effecting and date
date
the transit sale
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Rs. Rs.

TOTAL 0 0

Place : Chennai 20 Signature :


Name : Sridhar KS
Date : 20-02-06 Status & relationship of the dealer : Director
FORM NO. 1 Area Code 74

FORM OF RETURN CST Regn. No. 786140 Month June-2006 Rs.15668.00 18/Jul/06
Under Rule 5 of the Central Sales Tax (Tamil Nadu) Rules, 1957 Discription of Goods Value Rate Tax Surcharage
Phenolic Resins Floral
Foam, Imported Raffa, Glass
Vases, Artificial Flowers
Return for the Month of June-2006 TNGST Regn. No. 786140 36272 20 7255 363
Phenolic Resins Floral Foam
0 12 0
Phenolic Resins Floral Foam
Mat, Wrapping
Material,Imported Raffa,
Glass Vases, Artificial
To Flowers 201246 4 8050
The Assessing Authority Telephone No. 23744685 Total Rs. 237518 15305 363
Commercial Tax Officer Cst Sales Exempted 264615 0 0
Vadapalani - I Assessment Circle 0 0
Name of the Dealer NATURE'S MANIA
Total Turnover 502133 15305
Principal place of business and address5th Floor, Nelson Tower (Wing 3), No.117, Nelson Manickam Road, Chennai
Tngst Turnover 341593
PIN code : 600029
1. Transfer of goods otherwise than by way of sale as referred to in section
6-A of the Act.
1-A Value of goods transferred to the assessee's place of business in Rs.
the other states

1-B Value of goods transferred to the assessee's agent or principal in Rs. -


the other states

2. GROSS amount received or receivable by the dealer during the period in Rs. 843726
respect of sales of goods
Deduct : (i) Sales of goods outside the State (as defined in Section 4 of the Act) Rs. NIL

(ii) Sales of goods in the course of export outside India [as defined in Rs. NIL
Section 5(1) of the Act]

(iii) Sales of goods in the course of Import into India [ as defined in Rs. NIL
Section 5(2) of the Act] - Details to be furnished in Annexure - I

(iv) Last sale of goods preceding the sale occasioning the export of Rs. NIL
those goods outside India ( as defined in Section 5(3) of the Act]

TOTAL OF 2(i), (ii), (iii) & (iv) Rs. NIL

3. BALANCE - Turnover on inter-State sales and sales within the State. Rs. 843726

Deduct - Turnover on Sales within the State Rs. 341593

4. BALANCE - Turnover on inter-state sales Rs. 502133

Deduct: (i) Cash discount allowed according to the practice normally prevailing Rs. NIL
in the trade and cost of freight, delivery or installation when such
cost is separately charged.

(ii) Tax collections deducted according to Section 8-A (1) (a) Rs. NIL

(iii) Sale price repaid to purchasers in respect of goods returned by Rs. NIL
them according to Section 8-A(1)(b) of the Act

TOTAL OF 4(i), (ii) & (iii) Rs. NIL

5. BALANCE - Total turnover on inter-state sales Rs. 502133.00

5-A. Turnover on account of subsequent sales to registered Rs. 0


dealers exempt under Section 6(2) of the Act - Details
to be furnished in Annexure - II

5-B. Turnover in goods exempt from tax under Section 8(2-A) Rs. 264615
of the Act - (Commodity wise turnover should be furnished)
CST Sales Exempted)
5-C. Turnover exempt under Section 8(5) of the Act - (Commodity wise Rs. Nil
turnover should be furnished)

TOTAL OF 5-A, 5-B & 5-C Rs. 264615

6. BALANCE turnover on account of sales taxable under the Act. Rs. 237518
ANNEXURE I - DETAILS OF TURNOVER CLAIMED AS SALES OF GOODS IN THE COURSE OF IMPORT INTO INDIA

Purchase Date of Bill of entry No. & date Invoice number Name and address of the
Name and address of the foreign Value of the Name of the ship and name and
Sl. Bill of lading Invoice endorsement (please specify whether and date of the Value of the
Name of the commodity seller from whom these goods goods address of the shipping bill of entry was for
No. number and date number and of bill of home consumption or sale in the course goods sold
were purchased purchased company / agent Buyer Clearing agent
date lading warehousing) of import
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Rs. Rs.

----- > NIL <-----

TOTAL

Place : Chennai 29 Signature :


Name :
18/Jul/06 Status & relationship of the dealer : Partner

ANNEXURE II - DETAILS OF TURNOVER CLAIMED AS EXEMPTED UNDER SECTION 6(2) OF THE ACT

Date of landing
Purchase
Name and address of the seller Value of the Date of of the Goods Transit Sale
Sl. LR/RR number Invoice Value of the Name and address of the
Name of the commodity from whom these goods were goods Name and address of the carrier endorsement in the place of Invoice number
No. and date number and goods sold buyer
purchased purchased of the LR/RR dealer effecting and date
date
the transit sale
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Rs. Rs.
1 ----- > N.A. <-----

TOTAL

Place : Chennai 20 Signature :


Name : P.Vijayakumar
18/Jul/06 Status & relationship of the dealer : Accountant
ANNEXURE III - STOCK TRANSFERS

Form XX under Tamil Nadu Form F number under Central


Lorry receipts / Approximate Full address and Telephone number, General Sales Tax and Central
Sl. General Sales Tax Rules, 1959 / Sales Tax ( Registration and
Goods vehicle number Railway receipts Description of the goods Quantity value if any of the place of business Sales Tax Registration number
No. Stock Transfer Invoice/Memo/ Turnover) Rules 1957, and
number and date ( in Rupees) in the other States. with date, of other State.
Chalan number and date date, if it has been received.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

----- > NIL <-----

TOTAL

Place : Chennai 29 Signature :


Name :
18/Jul/06 Status & relationship of the dealer : Partner

ANNEXURE IV - FOR CONSIGNMENT SALES

Form XX under Tamil Nadu General Sales Tax and Central Form F number under Central
Lorry receipts / Approximate Name and full address of the
Sl. General Sales Tax Rules, 1959 Sales Tax Registration number Sales Tax ( Registration and
Goods vehicle number Railway receipts Description of the goods Quantity value Consignee in other States with
No. /Delivery Note/ Chalan number and with date, of the consignee in Turnover) Rules 1957, and
number and date ( in Rupees) Telephone number if any
date other States. date, if it has been received.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

----- > NIL <-----

TOTAL

Place : Chennai 29 Signature :


Name : P.Vijayakumar
18/Jul/06 Status & relationship of the dealer : Accountant
GOODSWISE BREAKUP OF TURNOVER ON ACCOUNT OF SALES TAXABLE UNDER THE ACT

APPENDIX - I - DECLARED GOODS


DETAILS OF PAYMENT DETAILS OF ADJUSTMENT
Sl. No. NAME OF THE COMMODITY Commodity Rate of Tax Taxable Tax due Tax collected Tax paid Mode of payment Amount Mode of payment Reasons for
Code Number turnover with number and adjusted with number and adjustment
date date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Rs. Rs. Rs. Rs. Rs.

----- > NIL <-----

APPENDIX - II - OTHER GOODS

Phenolic Resins Floral


Foam, Imported Raffa, Glass
Vases, Artificial Flowers
20 36272 7255 7255 7255
Phenolic Resins Floral Foam 12 0 0 0 0 Rs.15,668
Phenolic Resins Floral Foam
Mat, Wrapping
Material,Imported Raffa, Glass
Vases, Artificial Flowers 4 201246 8050 8050 8050 Paid vide IDBI Cheq. No.198320
Rs.15668.00
Add: Surcharge 5% on 20% Tax 363 363 363 18/Jul/06

Total 237518 15668 15668 15668


DECLARATION
1. I/We Nature's Mania declare that to the best of my/our knowledge and belief, the information furnished in the above statement is true and complete.
2. I/We Nature's Mania declare that I/We am /are authorised by proprietor/deed of partnership/resolution of the Board of Directors of the company to sign the return.
3. I/We Nature's Mania further declare that I/We am/are fully aware of the provisions of Rule 5 of the Central Sales Tax ( Tamil Nadu ) Rule 1957, that the amount of balance of
tax as per this return shall become due on the date of receipt of this return by you or on the last date prescribed and shall be recovered in accordance with the provisions of the Act without notice of demand to me/us.

Place : Chennai-29. NOTE : Signature :


(1) The turnover details required in the above appendices should be furnished commodity-wise Name : P.Vijayakumar
0 18-Jul-06 (2) Commodity Code in column No. 3 need not be filled in by the dealer. Status & relationship of the dealer : Accountant

FORM REVISED