FORM VAT 100

(See Rule 38)

 

1

General Information :

                                                                                        

1.1)  LVO/VSO  CODE     :_________________ 

1.2)   Tax Period(Monthly/Quarter) : {fdt} to {tdt}

1.3)   Type of Return        :  Original/Corrected/Revised/Final

1.4)   Date of filing Return :                                                                                        

1.5)  TIN No.                              :  29970137946_________________________________

1.6)  Full Name of the Dealer    :  Symphony Comfort Systems Ltd. (Hubil)____________

17)   Address of the Dealer       :  72, V.D.Chheda Building_________________________

                                                     New Cotton Market_____________________________

                                                     Hubli-  Karnataka______________________________

1.8)  Tax Invoices Issued in the Month* :           From:  _{TAXINVSTART}__   To:_{TAXINVEND}__

                                                                     

 

 

PARTICULARS OF TURNOVERS

2

Total Turnover (Local)

{turnoversales}

3.     Total Turnover (InterState / Exports 

          / Import / Consignment)

{exportsale}

 

2.1)   Sales return, discounts, labour

         charges etc. as per Rule 3(2)

{salereturnvat}

3.1)  Sales return, discounts, labour

        charges etc. as per Rule 3(2)

Nil

 

2.2)   Consignment Sales / C.A.

Nil

3.2)  Stock Transfers/ Consignment

         Sales

{stktrsale}

 

2.3)    Tax Collected (VAT)

{Netvat730}

3.3)  Exempted Sales

Nil

 

2.4)    Exempted Sales

Nil

3.4)  Direct Exports

Nil

 

2.5)    Others

Nil

3.5)  Deemed Exports(Against H Form)

Nil

 

2.6)    Taxable Turnover (local)

          (Box 2 less (Box 2.1 to Box 2.5))

{taxturnover}

3.6)  Sales in Transit (E-I and E-II)

Nil

 

 

 

3.7)  Sales in the course of import (High Sea Sales) 

Nil

 

 

 

3.8)  CST Collected

Nil

 

 

 

3.9)  Taxable (Interstate) (Box No. 3

         less (Total of Box  No. 3.1 to 3.8))

{totexptstktr}

4

Net Tax Payable

 

 

4.1)    Output Tax Payable  (Refer Box No. 8.3)

{Netvat730}

 

 

4.2)    B/F of Previous month

Nil

 

 

4.3)    Input Tax Credit (Refer Box No. 11)

Nil

 

 

4.4)    Net  Tax Payable [Box No.4.1-Box No.4.2+Box

          No.4.3)]

{Netvat730}

 

 

4.5)   Tax Deducted at Source (Certificate Enclosed

Nil

 

 

4.6)   Balance Tax Payable (Box No.4.4-Box No.4.5)

{Netvat730}

 

4.7)  Refund  Yes/No.

Rs.          Nil

4.8)  Credit Carried Forward   Yes/No.

Rs.                      Nil

 

4.9)  Net Tax refund as per Incentive Notification

Rs.                                       Nil

 

 

5

Tax Payment Details

 

Details

Amount

Cash/DD/Cheq/Challan No.

Bank

Date

 

5.1)  Tax Payable as per Box No. 4.6

{Netvat730}

Payment Details As Per  13.10

 

 

 

5.2)  Interest

Nil

 

 

 

 

5.3)  Others

Nil

 

 

 

 

5.4)  Total of Box No.5.1, Box No. 5.2 and Box No. 5.3

{Netvat730}

 

 

 

  

FOR CTD/BANKS USE ONLY

 

Date of Receipt of Return  :  ______________________________

Recd. Rs.                           :  ______________________________

In Words                            :  ___________________________________________

Challan No.                       :  _________________                                                       Date           :  __________________

 

 

 

Signature and Seal of LVO/VSO

 

* Note :  If the serial numbers of Tax Invoices are of different series then it should be mentioned separately.

 

 

 

 

6

Details of Local Sales/ URD Purchases and Output Tax/Purchase Tax Payable

6.1  Taxable Turnover of sales at rate 

       of 1%  Tax

Nil

6.8  Output Tax Payable (relating to

        Box No. 6.1)

Nil

6.2  Taxable Turnover of sales at rate

        of  4% Tax

Nil

6.9  Output Tax Payable (relating to

        Box No. 6.2)

Nil

6.3  Taxable Turnover of sales at

        standard rate of Tax 12.5%

{taxturnover}

6.10 Output Tax Payable (relating to

         Box No. 6.3)

{Netvat730}

6.4  Taxable Turnover of sales at 

       standard rate of Tax 20%

Nil

6.11 Output Tax Payable (relating to

         Box No. 6.4)

Nil

6.5  Taxable Turnover of URD

       purchases (specify rate of tax)

Nil

6.12 Purchase Tax Payable (relating

         to Box No 6.5)

Nil

6.6  Others, if any (Please specify)

Nil

6.13 Output Tax Payable (relating to

         Box No. 6.6)

 

6.7  Total (Box No. 6.1 to 6.6)

{taxturnover}

6.14  Total Output Tax Payable 

          (Total of Box Nos. 6.8 to 6.13)

{Netvat730}

 

7

Details of Interstate Sales and CST Payable

 

7.1  Taxable Turnover of Inter-State Sales

       at 1%

Nil

7.7   Output Tax Payable (relating to Box No. 7.1)

Nil

 

7.2  Taxable Turnover of Inter-State Sales

       against C Forms at 3% Tax

Nil

7.8   Output Tax Payable (relating to Box No. 7.2)

Nil

 

7.3  Taxable Turnover of Inter-State Sales 

       without C Forms at 4% Tax

Nil

7.9   Output Tax Payable (relating to Box No. 7.3)

Nil

 

7.4  Taxable Turnover of Inter-State Sales without C Forms at 12.5% Tax

Nil

7.10 Output Tax Payable (relating to Box No. 7.4)

Nil

 

7.5  Others, if any (Please Specify)

Nil

7.11 Output Tax Payable (relating to Box

         No. 7.5)

Nil

 

7.6  Total (Total of Box Nos. 7.1   to  

       7.5)

Nil

7.12  Total Output Tax Payable

          (Total of Box Nos. 7.7 to 7.11)

Nil

 

8

8.1)  Total Output Tax (Total of Box No. 6.14 and Box No. 7.12

{Netvat730}

 

8.2)  Output Tax deferred to Industries as per Incentive Notifications

Nil

 

8.3)  Net Output Tax Payable (Box No.  8.1 Less Box No. 8.2)

{Netvat730}

9

Details of Purchases and Input Tax

 

9.1   Net value of purchases at 1% Tax

Nil

9.11 Input Tax (relating to Box No.  9.1)

Nil

 

9.2   Net value of purchases at 4% Tax

Nil

9.12 Input Tax (relating to Box No.  9.2)

Nil

 

9.3   Net value of purchases at standard

        rate of tax at 12.5%

Nil

9.13 Input Tax (relating to Box No.  9.3)

Nil

 

9.4  Value of URD purchases to the extent used or sold (specify rate of tax)

 

Nil

9.14 Input Tax (relating to Box No.  9.4)

Nil

 

9.5  Others, if any (please specify)

Nil

9.15 Input Tax (relating to Box No.  9.5)

Nil

 

9.6  Value of VAT exempted goods

Nil

  

 

 

9.7  Purchases from Composition Dealer

Nil

  

 

 

9.8  Value of goods Imported and/ or       purchased in the course of Inter-State

trade including EI and EII Purchase.

{importpurch}

 

 

 

9.9  Value of goods received by Stock

       Transfer / Consignment Transfer

{stktrpurch}

 

 

 

9.10 Total Value of Purchases

        (Total of Box Nos. 9.1 to 9.9)

{totimportstktr}

9.16  Total Input Tax (Total of Box Nos. 9.11 to 9.15)

 

  

 

 

10

Ineligible Input Tax Credit

 

10.1   Non-Deductible Input Tax being restricted u/s 11 of VAT Act.

Nil

 

10.2   Non-Deductible Input Tax Pre-registration Purchases u/s 13 of VAT Act

Nil

 

10.3   Non-Deductible Input Tax- under special rebating scheme u/s 14 read with Section 11 of VAT Act.

Nil

 

10.4   Non-Deductible Input Tax  - under partial rebating scheme u/s 17 of VAT Act.

Nil

 

10.5   Others, Please Specify

Nil

 

10.6   Total Ineligible Input Tax Credit (Total of box No. 10.1 to Box No. 10.5)

Nil

11

Eligible Input Tax Credit  (Box No. 9.18 – Box No. 10.6

Nil

 

 

DECLARATION

              I/We declare that the particulars furnished above are true and complete in all respects.

I/We hereby declare that I am / We are aware that there are penalties for making false declarations or incomplete Returns.

 

 

Place            :                                                                                                    Signature  :

 

Date             :                                                                        Name and Designation/Seal :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12

ENTRY TAX

 

(Applicable to dealers who are liable to Tax Under the Karnataka Tax on Entry of Goods ACT, 1979)

12.1

 

 

 

12.2

 

12.3

12.4

TOTAL PURCHASES :

Value of goods liable for Entry Tax both Local, Interstate and Import

Including freight and inward expenses                                                            :                                  _________________

LESS :

Purchases within the Local Area, Purchases against Form 40

Purchases Returns, Re-exports                                                                     :                                  _________________  Others                                                                         :                               _________________

TAXABLE TURNOVER                                                                                  :                                  _________________

CALCULATION OF ENTRY TAX PAYABLE

 

Description Goods

Taxable Value

Tax Payable

12.5

Goods Taxable @ 1%

 

 

12.6

Goods Taxable @ 2%

 

 

12.7

Goods Taxable @ 5%

 

 

12.8

Goods Taxable (Others)

 

 

12.9

TOTAL

 

 

12.10

Tax paid Particulars :- Rs. _______________Cash/DD/Challan No.____________    Date_________Bank___________

 

I/We declare that the particulars furnished above are true and complete in all respects.

Place              : _____________                               Signature  : 

Date               : _____________                               Name and Designation/Seal :

 

13

SPECIAL ENTRY TAX

 

 

(Applicable to dealers who are liable to Tax Under the Karnataka Special Tax on Entry of Certain

Goods Act, 2004)

 

13.1

 

 

13.2

 

 

 

13.3

TOTAL PURCHASES :

Value of goods liable for KSTECG both Interstate and

Imports including freight and inward expenses                                                                                     ________________

LESS :

a)       Exemption (Please Specify)

b)       Purchase Return

c)       RE-exports

d)       Others

TAXABLE TURNOVER                                                                                  :                                     ________________

 

 

Description of the Notified Goods

Taxable Value

Tax Payable

13.4

Goods Taxable @ 4%

 

 

13.5

Goods Taxable @ 12.5%

 

 

13.6

Goods Taxable (others)

 

 

13.7

TOTAL

 

 

13.8

Less: CST Paid as per Section 4(2) of KSTECG Act.

 

 

13.9

Balance Tax Payable

 

 

13.10

Tax paid Particulars :- Rs. _______________Cash/DD/Challan No.____________    Date_________Bank___________

 

I/We declare that the particulars furnished above are true and complete in all respects.

Place              : _____________                                                           Signature  : 

 

Date               : _____________                               Name and Designation/Seal :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

=========================================================================================

 

FORM VAT  115

(See Rule 34(4))

ANNUAL STATEMENT

1

General Information :

                                                                                 

1.1)  LVO/VSO  CODE               :_________________ 

1.2)   Year                                 :  2007 - 08

1.3)   Type of Return                   :  Original/Revised

1.4)   Date of filing of statement   :

1.5)  TIN No.                              :  29970137946_________________________________

1.6)  Full Name of the Dealer       :  Symphony Comfort Systems Ltd. (Hubil)____________

17)   Address of the Dealer          :  72, V.D.Chheda Building_________________________

                                                    New Cotton Market_____________________________

                                                    Hubli-  Karnataka_______________________________

 

 

2

Total Turnover(Local)

{turnoversales}

3.     Total Turnover(InterState / Exports

         /Import / Consignment)

{exportsale}

 

2.1)    Sales return, discounts, labour

          charges etc. as per Rule 3(2)

Nil

3.1) Sales return, discounts, labour

        charges etc. as per Rule 3(2)

Nil

 

2.2)    Consignment Sales / C.A.

Nil

3.2)  Stock Transfers/ Consignment Sales

{stktrsale}

 

2.3)    Tax Collected (VAT)

{vat730}

3.3)  Exempted Sales

Nil

 

2.4)    Exempted Sales

Nil

3.4)  Direct Exports

Nil

 

2.5)    Others

Nil

3.5)  Deemed Exports

Nil

 

2.6)    Taxable Turnover (local)

         (Box 2 less (Box 2.1 to Box2.5))

{taxturnover}

3.6)  Sales in Transit (E-I and E-II)

Nil

 

 

 

3.7)  Sales in the course of import (High

         Sea Sales)

Nil

 

 

 

3.8)   CST Collected

Nil

 

 

 

3.9)   Taxable (Interstate) (Box No. 3 less

         (Total of Box No. 3.1 to 3.8)

{totexptstktr}

4

Net Tax Payable

 

 

4.1)  Output Tax Payable (Refer Box No. 8.3)      

{vat730}

 

 

4.2)  Input Tax Credit (Refer Box No. 11)

Nil

 

 

4.3)  Net Tax Payable [Box No. 4.1 – Box No. 4.2]

{vat730}

 

 

4.4)  Tax Deducted at Source (Certificate Enclosed)

Nil

 

 

4.5)  Balance Tax Payable (Box No. 4.3 – Box No. 4.4)

{vat730}

 

4.6) Refund  Yes / No

Rs.             Nil

4.7) Credit Carried Forward Yes/ No

Rs.                Nil

 

4.8) Net Tax refund as per Incentive Notificatoin

Rs.                                           Nil

 

 

5

Tax Payment Details

 

Details

Amount

Cash/DD/Cheq/Challan No:

Bank

Date

 

5.1) Tax Payable as per Box No. 4.5

{vat730}

Payment Details As Per 13.10

 

 

 

5.2) Interest

Nil

 

 

 

 

5.3) Others

Nil

 

 

 

 

5.4) Total of Box No. 5.1 Box No. 5.2 and Box No. 5.3

{vat730}

 

 

 

FOR CTD/BANKS USE ONLY

 

Date of Receipt of Return  :  _________________________________

Recd. Rs.                           :  _________________________________

In Words                            :  __________________________________________

Challan No.                        :  ________________________                                       Date      :  ___________________

 

 

 

 Signature and Seal of LVO / VSO

 

 

 

 

 

 

 

 

6

Details of Local Sales/ URD Purchases and Output Tax/Purchase Tax Payable

 

6.1  Taxable Turnover of sales at rate 

       of 1% Tax

Nil

6.8   Output Tax Payable (relating to

         Box No. 6.1)

Nil

 

6.2  Taxable Turnover of sales at rate 

       of 4% Tax

Nil

6.9    Output Tax Payable (relating to

         Box No. 6.2)

Nil

 

6.3  Taxable  Turnover of sales at

        standard rate of Tax 12.5%

{taxturnover}

6.10 Output Tax Payable (relating to

         Box No. 6.3)

{vat730}

 

6.4  Taxable Turnover of sales at

       standard rate of Tax 20%

Nil

6.11 Output Tax Payable (relating to

        Box No. 6.4)

Nil

 

6.5  Taxable Turnover of URD

       purchases (specify rate of tax)

Nil

6.12 Purchase Tax Payable (relating to

         Box No. 6.5)

Nil

 

6.6  Others, if any (Please specify)

Nil

6.13 Output Tax Payable (relating to

        Box No. 6.6)

 

 

6.7  TOTAL (Box No. 6.1 to 6.6)

{taxturnover}

6.14 Total Output Tax Payable (Box

        No. 6.8 to 6.13)

Nil

 

7

Details of Interstate Sales and CST Payable

 

7.1  Taxable Turnover of Inter-State

       Sales at 1%

Nil

7.7  Output Tax Payable (relating to

        Box No. 7.1)

Nil

 

7.2  Taxable Turnover of Inter-State

       Sales against C Form at 3% Tax

Nil

7.8   Output Tax Payable (relating to

        Box No. 7.2)

Nil

 

7.3  Taxable Turnover of Inter-State 

       sales  without C Form at 4% Tax

Nil

7.9   Output Tax Payable (relating to

        Box No. 7.3)

Nil

 

7.4  Taxable Turnover of Inter-State 

       sales without C Form at 12.5% Tax

Nil

7.10  Output Tax Payable (relating to

         Box No. 7.4)

Nil

 

7.5  Others, if any (Please Specify)

Nil

7.11  Output Tax Payable (relating to

          Box No. 7.5)

Nil

 

7.6  Total (Total of Box Nos. 7.1 to

       7.5)

Nil

7.12  Total Output Tax Payable

         (Total of Box Nos. 7.7 to 7.11)

Nil

 

8

           8.1)  Total Output Tax (Total of Box No. 6.14 and Box No. 7.12)

{vat730}

 

Less   8.2)  Output Tax deferred to Industries as per Incentive Notifications

           8.3)  Net Output Tax Payable (Box No. 8.1 Less Box No. 8.2)        

Nil

{vat730}

NOTE :    The output turnover pertaining to Box No. 6 and Box No. 7 shall be furnished commodity wise.

 

8

Details of Purchases and Input Tax

 

9.1  Net value of purchases at 1% Tax

Nil

9.11 Input Tax (relating to Box No 9.1)

Nil

 

9.2  Net value of purchases at 4% Tax

Nil

9.12 Input Tax (relating to Box No 9.2)

Nil

 

9.3  Net value of purchases at standard

       rate of tax at 12.5%

Nil

9.13 Input Tax (relating to Box No 9.3)

Nil

 

9.4  Value of URD purchases to the

       extent used or sold (specify rate of

       tax)

Nil

9.14 Input Tax (relating to Box No 9.4)

Nil

 

9.5  Others, if any (please specify)

Nil

9.15 Input Tax (relating to Box No 9.5)

Nil

 

9.6  Value of VAT exempted goods

Nil

 

 

 

9.7  Purchases from Composition

       Dealer

Nil

 

 

 

9.8  Value of goods Imported and / or

       purchased in the course of Inter-

       State trade including EI and EII

       Purchase.

{importpurch}

 

 

 

9.9  Value of goods received by Stock

       Transfer / Consignment Transfer

{stktrpurch}

 

 

 

9.10 Total Value of Purchases

         (Total of Box Nos. 9.1 to 9.9)

{totimportstktr}

9.16 Total Input Tax (Total of Box

        Nos. 9.11 to 9.15)

Nil

 

 

 

 

 

 

10

Ineligible Input Tax Credit

 

10.1  Non-Deductible Input Tax being restricted u/s 11 of VAT Act.

Nil

 

10.2  Non-Deductible Input Tax Pre-registration Purchases u/s 13 of VAT Act.

Nil

 

10.3  Non-Deductible Input Tax – under special rebating scheme u/s 14 read with Section 11 of VAT Act.

Nil

 

10.4  Non-Deductible Input Tax – under partial rebating scheme u/s 17 of VAT Act.

Nil

 

10.5  Others, Please Specify

Nil

 

10.6  Total ineligible Input Tax Credit (Total of box No. 10.1 to Box No. 10.5)

Nil

11.

Eligible Input Tax Credit (Box No. 9.18 – Box No. 10.6)

Nil

 

 

DECLARATION

 

              I/We declare that the particulars furnished above are true and complete in all respects.

I/We hereby declare that I am / We are aware that there are penalties for making false declarations or incomplete Returns.

 

 

Place            :                                                                                                    Signature  :

 

Date             :                                                                        Name and Designation/Seal :

        

 

12

ENTRY TAX – ANNUAL STATEMENT

 

(Applicable to dealers who are liable to Tax Under the Karnataka Tax on Entry of Goods ACT, 1979)

12.1

 

 

 

12.2

 

12.3

12.4

TOTAL PURCHASES :

Value of goods liable for Entry Tax both Local, Interstate and Import

Including freight and inward expenses                                                            :                                  _________________

LESS :

Purchases within the Local Area, Purchases against Form 40

Purchases Returns, Re-exports                                                                      :                                  _________________

       Others                                                                                                      :                                  _________________

TAXABLE TURNOVER                                                                                  :                                  _________________

CALCULATION OF ENTRY TAX PAYABLE

 

Description Goods

Taxable Value

Tax Payable

12.5

Goods Taxable @ 1%

 

 

12.6

Goods Taxable @ 2%

 

 

12.7

Goods Taxable @ 5%

 

 

12.8

Goods Taxable (Others)

 

 

12.9

TOTAL

 

 

12.10

Tax paid Particulars :- Rs. _______________Cash/DD/Challan No.____________    Date_________Bank___________

 

I/We declare that the particulars furnished above are true and complete in all respects.

Place              : _____________                                                           Signature  : 

 

Date               : _____________                               Name and Designation/Seal :

 

13

SPECIAL ENTRY TAX – ANNUAL STATEMENT

 

 

(Applicable to dealers who are liable to Tax Under the Karnataka Special Tax on Entry of Certain

Goods Act, 2004)

 

13.1

 

 

13.2

 

 

 

13.3

TOTAL PURCHASES :

Value of goods liable for KSTECG both Interstate and

Imports including freight and inward expenses                                                                                     ________________

LESS :

a)       Exemption (Please Specify)

b)       Purchase Return

c)       RE-exports

d)       Others

TAXABLE TURNOVER                                                                                  :                                     ________________

 

 

Description of the Notified Goods

Taxable Value

Tax Payable

13.4

Goods Taxable @ 4%

 

 

13.5

Goods Taxable @ 12.5%

 

 

13.6

Goods Taxable (others)

 

 

13.7

TOTAL

 

 

13.8

Less: CST Paid as per Section 4(2) of KSTECG Act.

 

 

13.9

Balance Tax Payable

 

 

13.10

Tax paid Particulars :- Rs. _______________Cash/DD/Challan No.____________    Date_________Bank___________

 

I/We declare that the particulars furnished above are true and complete in all respects.

Place              : _____________                                                           Signature  : 

 

Date               : _____________                               Name and Designation/Seal :

 

Incomplete forms will be deemed to be invalid and penalties relating to non-filing will apply.

NOTE : If the Return is not applicable then it can be written as ‘N.A.’

 

 

 

  

                   I / We declare that the particulars furnished above are true and complete in all respects.

 

Place              : _____________                                 Signature  :  _____________________________

 

Date               : _____________                                  Name and Designation/Seal :  _____________________________