| FORM III (B) | |||||||||
| [See Rule 5 ] | |||||||||
| FORM OF RETURN UNDER THE CENTRE SALES TAX (GUJARAT) RULES, 1970 | |||||||||
| MONTHLY RETURNS | Tick over whenever applicable | ANNUAL RETURN | |||||||
| For the sales tax office | |||||||||
| Name : | |||||||||
| G.V.A.T.No. | C.S.T.R.C.No. | Period Form | Period To | ||||||
| 1 | Gross Turnover of Sales | ||||||||
| Deduct: (A) | Turnover Of Sales within the State | ||||||||
| (B) | Turnover Of Sales of goods outside the State | ||||||||
| (C) | Sales of goods in the course of exportout of import into India | ||||||||
| (D) | Turnover Of Inter-State sales of goods covered by schedule-I or fully | ||||||||
| Tax exampted u/s 5(2) of Gujarat Value Add Tax, 2003 | |||||||||
| (E) | Turnover Of Inter-State on which tax is not leviable under section 9(1) | ||||||||
| (F) | Sales to special Economic Zone under Section 8(6) | ||||||||
| 2 | Balance: Inter-state sales on which tax is leviable in Gujarat State | ||||||||
| Deduct: (A) | Cost of fright, delivery of installation, if seperately charged | ||||||||
| (B) | Value of goods returned within six month u/s 8A(1) (b) | ||||||||
| (C) | Turnover Of Inter-State sales on which no tax is payable | ||||||||
| (D) | Turnover Of Inter-State sales u/s 6(2) | ||||||||
| (E) | Turnover Of Sales made u/s 6(3) | ||||||||
| (F) | Sales of special Economic Zone u/s 8(6) | ||||||||
| 3 | Total Taxable Inter-State Sales. | ||||||||
| Deduct: | Deduction u/s 8A (1) (A) | ||||||||
| 4 | Net Taxable Inter-State Sales. | ||||||||
| Calculation of Centre Sales Tax | |||||||||
| A. Sales Taxable under section 8 (1) | A. Sales Taxable under section 8(2)/8(2A) | ||||||||
| Sr. | Tax | Sales | Tax | Tax | Sales | Tax | |||
| No. | Rate | Turnover | Rate | Turnover | |||||
| 2 | |||||||||
| 5 | |||||||||
| Total | Total | 0 | |||||||
| 5 | Value of goods transferres u/s 6A(1) | 0 | |||||||
| 6 | Amount of Forms for the period | ||||||||
| Form | Toral forms used | Value of goods | Form | Toral forms used | Value of goods | ||||
| C | Form | ||||||||
| EI | H | ||||||||
| EII | I | ||||||||
| 7 | Total Amount Payable | ||||||||
| (i) | C.S.T. | ||||||||
| (ii) | Interest | ||||||||
| (iii) | Penality | ||||||||
| Total | |||||||||
| Less: | Amount of Tax Credit adjusted against Local Purchase | ||||||||
| 8 | Total Amount Payable | ||||||||
| 9 | Net Tax Payable | ||||||||
| 10 | Net Tax Paid | ||||||||
| 11 | Net Outstanding - Demand / Refund | ||||||||
| 12 | chalan No. | Rs. | |||||||
| Words: | |||||||||
| 13 | Calculation of deferment benefits (To be filled in by a dealer to whom deferment | ||||||||
| benefits have been granted.) | |||||||||
| (i) | Eligibilty Certificate No. and date of issue | ||||||||
| (ii) | Exemption Certificate No. and date of issue | ||||||||
| (iii) | Period of vaslidity of the Certificate | ||||||||
| From | To | ||||||||
| (iv) | Total ceiling, if any, subject to which tax benefits are granted | ||||||||
| 14 | Status of department. | ||||||||
| ( a) | Opening balance of ceiling at the beginning of the period for which the return is filled | ||||||||
| ( b) | Less: Total tax deffered for the period covered by this return | ||||||||
| ( c) | Closing balance of ceiling at the end of the period for which return is filled | ||||||||
| The statement contained in this return is best of my knowledge and belief. | |||||||||
| Date : | Siganture: | ||||||||
| Place : | Desigantion: | ||||||||