FORM III

FORM III

(See subrule (1) of Rule 11)

PERIODICAL RETURN OF TURNOVER OF SALES AND PURCHASES

To,

The Assessing Authority, Commercial Tax

Sector:__________________________________ Circle: ___________________________________________

RETURN PERIOD REGISTRATION NUMBER

From {fdt}

To {tdt}

Name of dealer and Symphony Comfort Systems Ltd. (Dehradun)

Address of Principal Place of C/o Mehra Transport, Opp. Dun Vally Distillery, Village – Kaunwala,

Business in Uttarakhand Dehradun

Branches in 1 S.C.S.LTD.-DEHRADUN., M/S. SYMPHONY COMFORT SYSTEMS LTD.

Uttarakhand 2 CFA M/S SIMARN ENTE.MEHRA TRANSPORT,

(with address) 3 OPP.DUNVALLEY DISTILLERY,HARIDWAR

1-SALE:

Value

Description	Special Category Goods	Goods other than Special Category Goods
(1) Inter-State Sales	NILL	NILL
(2) Consignment transfer outside Uttarakhand	NILL	NILL
(3) Export out of India	NILL	NILL
TOTAL (A)	Nil	Nil
(4) Sales in Uttarakhand -
(a) Sales of Exempt goods (Schedule I)	-----
(b) Sale of goods which tax has been paid on M.R.P. value earlier	Nil	Nil
(c) Other Exempt sales (if any)	Nil	Nil
(d) Taxable sales of-
(i) goods purchased or received from outside the State	Nil	Nil
(ii) goods purchased within the State	Nil	{turnoversales}
(e) Sale in Selling Commission Agency	Nil	Nil
(f) Turnover of purchases taxable under subsection(10) of Section 3	-----	Nil
TOTAL (B)	Nil	{turnoversales}
GROSS TURNOVER OF SALES (A+B)	Nil	{turnoversales}

2. TAX DUE ON SALES IN UTTARAKHAND AND PURCHASES UNDER 4(f) ABOVE

Particulars	RATE	VALUE	TAX DUE
(1) Goods taxable at every point of sale
(i) Goods taxable @	1%	Nil	Nil
(ii)Goods taxable @	4%	Nil	Nil
(iii)Goods taxable@	12.50%	{sales12vat}	{vat2440}
(iv)Goods taxable@	20%	Nil	Nil
(v)Goods taxable@	32.50%	Nil	Nil
TOTAL		{sales12vat}	{vat2440}
(2) Goods on which tax is payable on M.R.P. Value
(i) Goods taxable @	1%	Nil	Nil
(ii) Goods taxable @	4%	Nil	Nil
(iii) Goods taxable @	12.50%	Nil	Nil
(iv) Goods taxable @	20%	Nil	Nil
(v) Goods taxable @	21%	Nil	Nil
(vi) Goods taxable @	25 %	Nil	Nil
(vii) Goods taxable @	32.50%	Nil	Nil
TOTAL		Nil	Nil
(3) Special Category Goods taxable at the point of sale by Manufacture or sale by importer
(i) Goods taxable @	20%	Nil	Nil
(ii) Goods taxable @	21%	Nil	Nil
(iii) Goods taxable @	25%	Nil	Nil
(iv) Goods taxable @	32.50%	Nil	Nil
TOTAL		Nil	Nil
GRAND TOTAL		{sales12vat}	{vat2440}

3. PURCHASES

Description	Special Category Goods	Goods other than Special Category Goods
(1) Purchases from outside Uttarakhand including Imports from outside the country	Nil	{PURCHASE}
(2) Consignment receipt from outside Uttarakhand (Approximate value of goods)	Nil	Nil
TOTAL (C)	Nil	{PURCHASE}
(3) Purchase within Uttarakhand
(a) Purchase of Capital Goods from Registered dealers	-----	Nil
(b) Purchase of goods on which tax has been paid on M.R.P. value earlier	Nil	Nil
(c) Purchase of taxable goods from Registered dealers	-----	Nil
(d) Purchase of Exempt goods	-----	Nil
TOTAL (D)	-----	Nil
GROSS TURNOVER OF PURCHASES (C+D)	Nil	{PURCHASE}

4. TAX PAID ON PURCHASES ON WHICH INPUT TAX CREDIT IS ADMISSIBLE

Particulars	RATE	VALUE	TAX DUE
(1) Goods taxable at every point of sale
(i) Goods taxable @	1%	Nil	Nil
(ii) Goods taxable @	4%	Nil	Nil
(iii) Goods taxable @	12.50%	Nil	Nil
(iv) Goods taxable @	20%	Nil	Nil
(v) Goods taxable @	32.50%	Nil	Nil
TOTAL		Nil	Nil
(2) Capital Goods		Nil	Nil
GRAND TOTAL		Nil	Nil

5. INPUT TAX CREDIT ON PURCHASES CLAIMED DURING THE RETURNED PERIOD TAX DUE

(1) On goods other than Capital Goods Nil

(2) On Capital Goods Nil

(3) On Opening Stock Nil

6. VAT ACCOUNT

(1) Tax due on account of sales in the current tax period {vat2440}

(2) Less- Tax credit for purchases claimed for current tax period Nil

(3) Tax for current tax period {vat2440}

(4) Reverse Credit (if any) Nil

(5) Less – Tax Credit brought forward from previous month Nil

(6) Net tax payable/in excess under VAT account {vat2440}

(7) Tax credit adjusted towards Central Sales Tax Nil

(8) Net tax credit carried forward Nil

7. TOTAL TAX DUE

(1) In respect of Special Category Goods Nil

(2) In respect of goods under VAT. {vat2440}

TOTAL {vat2440}

8. TOTAL TAX REALISED FROM PURCHASERS {vat2440}

9. TOTAL TAX DEPOSITED Nil

10. NET TAX PAYABLE (+) AMOUNT IN EXCESS (-) {vat2440}

11. DETAILS OF PAYMENT OF TAX (Including Interest, if any)

Date	Challan Number	Bank or Treasury		Amount
		Name	Branch

			TOTAL

Declaration

I, ________________________________________________being _______________________________________________ (Status, i.e. Proprietor, Partner, Director etc) of the business known as _____________________ do hereby declare and verify that, to the best of my knowledge and belief, the information and particulars given in this return are true and complete and include details for all places where business has been carried on the nothing has been willfully omitted or wrongly stated.

It is requested that the excess amount of tax credit shown above be carried forward to the next tax period.*

Signature ____________________________

Name : ______________________________

Status : ______________________________

Date : __________________

ANNEXURE I (Form III)

(To be submitted in Duplicate)

Name and Address of the Symphony Comfort Systems Ltd. (Dehradun), C/o. Mehra Transport,

Dealer: Opp. Dun Vally Distillery, Village – Kaunwala, Dehradun

Turnover of sales for the return period from {fdt} to {tdt}

Class / Description of goods	Code No.	Total Turnover of Sales	Inter- State sales	Export	Consign-ment	Exempted Sales	Total of Cols. 4 to 7	Taxable Turnover (Col. 3-8)	Rate of Tax	Tax Due
1	2	3	4	5	6	7	8	9	10	11
COOLER		{turnoversales}						{turnoversales}	12.50%	{vat2440}

TOTAL		{turnoversales}						{turnoversales}		{vat2440}
Grand Total								{gtot}

Signature __________________________

Name : ____________________________

Status : ____________________________

Date : ____________________

ANNEXURE II (From III)

Name and Address of the Dealer: Symphony Comfort Systems Ltd. (Dehradun), C/o. Mehra Transport, Opp. Dun Vally

Distillery, Village- Kaunwala, Dehradun

Statement of Purchases of Goods from Registered Dealers within Uttarakhand for the Period From {fdt} To

{tdt} on which Input Tax Credit is admissible.

Date of Purch-ase

Name and Address of the Selling Dealer

Selling Dealers Regist-ration Number

Details of Sales Invoice

Class/ Descri-ption of goods

Value of Goods

Total value of goods

Amo-unt of Tax

Number

Date

Amo-unt

Taxab-le at the rate of 1%

Taxab-le at the rate of 4%

Taxab-le at the rate of 12.5%

Taxab-le at the rate of 20%

Taxab-le at the rate of 32.5%

4(a)

4(b)

4(c)

6(a)

6(b)

6(c)

6(d)

6(e)

TOTAL

Signature __________________________

Name : ____________________________

Status : ____________________________

Date : ____________________

FORM I

(See Rule 5)

RETURN OF TURNOVER

Return for the month/ quarter ending {tdt}

Of the assessment year 2007-08

Registration Marks and No. dd. ____________

Name of the Dealer Symphony Comfort Systems Ltd. (Dehradun)

(Whether individual, Hindu undivided family, association, club, society, firm, company, guardian or

trustee)

1. Gross turnover including value of goods transferred to other place(s) of business Rs. {turnoversales}

or agent(s) or principal(s) outside the State otherwise than by way of sale but excluding

cost of freight, delivery or installation when such cost is separately charged

Deduct

(a) Turnover of goods the sale of which has taken place outside the State, Rs. Nil

as defined in section 4 of the Act.

(b) Turnover of goods the sold in the course of export out of India, Rs. Nil

as defined in section 5 of the Act.

(d) Turnover of goods returned to the dealer by the purchaser within a period Rs. Nil

of six months from the date of delivery as laid down in section 8-A to the Act

(e) Value of goods transferred to other place(s) of business or agents(s) or principal(s) Rs. Nil

outside the State otherwise than by way of sale in respect of which exemption is

claimed under section 8- A of the Act.

2. Balance – Turnover of goods sold in the course of inter-State trade or commerce. Rs. Nil

Deduct

(a) Turnover of goods unconditionally, exempt under section 4 of the U.P. Sales Rs. Nil

Tax Act, 1948, sold in the course of Inter-State trade or commerce.

(b) Turnover of goods purchased and sold by transfer of document of title Rs. Nil

thereto on which exemption is claimed under section 6(2) of the Act.

3. Balance – Taxable turnover in respect of inter-State sales.

4. Goods-wise break up of above:

(1) Declared goods

(a) Sold to registered dealers on prescribed declarations Rs Nil

(b) Sold to Government on prescribed certificate Rs. Nil

(2) Other Goods

(a) Sold to registered dealers on prescribed declarations Rs Nil

(b) Sold to Government on prescribed certificate Rs. Nil

5. Turnover Taxable

(ii) At __________________% Rs. ______________Nil on which Tax amounts to Rs. _____________Nil

Total______________Nil Total _____________Nil