FORM 201
UNDER THE GUJARAT VALUE ADDED TAX ACT, 2003
			Original/Revised: Original
Registration No.: {LST_NO}
Tax period:  from {FDT} to {TDT}			If revised
			Date of original return :
Name of the registered dealer :{COMPANYNAME}			Acknowledgement No.:
Address: :{MAILADDRESS}
			Attach a note explaining the revisions
PART-I
Turnover of sales and purchases
	Description	Sales	Purchases Rs.
		Rs.
1	Total turnover.	{turnoversales}	{turnoverpurchase}
2	Deduct :
	1. Exempted from tax under section 5(1)	{JOBWORKSALES}	{JOBWORKPURCHASE}
	2. Exempted from tax under section 5(2)
	3. Branch transfer or consignment to and from outside the State.
	(a) of the goods manufactured	{STKTRSALE}	{STKTRPURCH}
	(b) other than (a) above
	4. Purchases not qualifying for tax credit as per section 11(8) read with S.11(5)
	5. Reduction as per item 37 of Annexure-III	{ReductionSales}	{ReductionPurchase}
	6. Charges towards labour, service and other charges referred to in sub-clause (c) of  clause (30) of  section 2
	Total of  (02.1)  to ( 02. 6)	{TOTSALE}	{TOTPURCHASE}
5	Net Taxable Turnover	{NETSALE}	{NETPURCHASE}
PART II
Output Tax
Rate of tax	Commodity	HSN Code	Turnover excluding tax	Tax payable	Additional Tax	Total Turnover including tax
4+1%
	Packing		{sales1738}	{vat2441}	{vat3277}	{tot4}
12.5 + 2.5%	Cooler, Geyzer, Aircon, Spares		{NETSALE}	{vat2440}	{vat2856}	{tot12}
06. Total			{totvatsales}	{vatpay}	{vatpayadd}	{totvat}
Grand total						{gtot}
PART III
Input Tax
	Description	Value of goods (Rupees)
7	Purchase of capital goods from  registered  dealers	{GROSSBLOCK}
8	Purchases of taxable goods other than capital goods from registered dealers.	{PURCHACCOUNT}
9	Purchases of taxable goods from a person other than registered  dealer.
	Total	{NETPURCHASE}
Calculation of input tax
Rate of tax.	Commodity	HSN Code	Turnover of purchase	Tax	Addl. Tax
1	2	3	4	5
					6
4+1%			{GROSSBLOCK}	{VAT721}	{VAT2858}
12.5+2.5%	Cooler, AC, Geyser, Spares		{PURCHACCOUNT}	{VAT720}	{VAT}
10. Total: (column 5 + column 6)					{PSubtotal}
PART IV
Tax credit
	Description	Admissible Tax Credit (Rupees)
11	Tax credit brought forward from previous tax period
12	Tax credit as per 10	{PSubtotal}
13	Total (11 + 12)	{PSubtotal}
14	Reduction in tax credit
	14.1 Under section 11(3)(b)(i) (other than 14.2 below)
	14. 2 Under section 11(3)(b)(ii)  (of the goods manufactured)	{TAXREDUCE}
	14.3 Other reason
15	TOTAL : [14.1 + 14.2 + 14.3 ]
16	Net tax credit admissible (13  – 14)	{NETTAXCR}
PART-V
Net tax payable
	Description	Rupees
17	The amount of tax payable as per 06	{gtot}
18	LESS:
	18.1 Credit u/s. 57B(9) of the amount of tax deducted at source (enclose Form-703)
	18.2 Adjustment of the amount deposited under section 22
	18.3 Net tax credit as per 16	{NETTAXCR}
	Total :
19	Net tax payable (17 – 18)	{TAXPAY}
20	Excess Amount of tax credit (18 – 17)	{TAXPAY}
21	Amount of tax credit adjusted against CST
22	Amount of tax credit carried forward to the next tax period (20 – 21)	{TAXPAY}
PART-VI
Payment of tax
	Description
23	Amount payable
23.1	Amount of tax payable as per 19
23.2	Amount of interest
23.3.	Amount of penalty
	Total
24	Amount paid
25	Amount outstanding
26	Amount paid in excess
Chalan No.
Rs............... (in words.....................................................)
Date of payment
Bank/treasury in which amount paid.
		Annexure I	(In rupees)
		Adjustment in sale as per	Increase		Decrease
27		Sub-section (1) of section 8
		27.1 Sub- clause (a) (sale cancelled)
		27.2 Sub- clause (b) ( alteration in consideration of sale )
		27.3 Sub- clause (c)  (goods returned)
28		sub-rule (7) of rule 17 (pertains to transactions through commission agent.
		Total :
29		Net of sale
	Annexure II	(In rupees)
	Adjustment in purchase :	Increase	Decrease
30	on account of credit note/debit note
31	on account of goods on which right to use such goods is transferred as defined under sub-clause (d) of clause (23) of section 2.
	Total:
32	Net of  purchase
	Total :
Annexure III		(In rupees)
	Reduction :	Sales	Purchases
33	Sales/purchases as specified in sub-section (2) of section 5 of the Central Act. ( By way of transfer of documents of title)
34	In the course of export/import out of country.	{EXPORTS}	{NEWIMPORT}
35	Sales/purchases  as specified  in sub-section (3) of  section 5 of  the Central Act.
36	In the course of interstate trade and commerce other than branch transfer or consignment .	{OTHSALES}	{OTHPURCH}
37	Total	{ReductionSales}	{ReductionPurchase}
Annexure IV
Description of top 3 commodities dealt in during the tax period
38	Commodity 1
39	Commodity 2	{EXPORTS}
40	Commodity 3
41	Tax invoice issued in the period from No.	{OTHSALES}
42	Tax invoice issued in the period to No.	{OTHSALES}
43	Retail invoice issued in the period from No.	{OTHSALES}
44	Retail invoice issued in the period to No.	{OTHSALES}
Declaration
I, _______________________________________________ declare -
(a) that the information given in this Form and Appendix thereto are true, complete and conform to my books of accounts,
(b) that list of tax invoices for the sales and purchases made in this tax period is enclosed as per the Appendix provided with this Form,
(c) that tax credit claimed in this return is in conformity with the provisions contained in section 11 and rules made there under,
(d) that the total turnover for which tax invoice or retail invoice are not issued is of Rs/-_______________ (rupees ……………………………………………………) during this tax period.
Place: Full Signature of authorized signatory
Date: Name
Status