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FORM
VAT 11
[See rule 28 (1)]
QUARTERLY VALUE ADDED TAX RETURN
(ORGINAL/REVISED/FOMAL)
Commercial Taxes
Circle ______________
TIN : 01621050255
Tax Period : :
Name & Address :
Symphony Comfort Sysems Ltd (Jammu) – (From From :
{fdt} To : {tdt}
), symphony Comfort Systems Ltd.,Gandhinagar, Jammu
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1. Taxable Turnover of Sales at 4% rate of tax
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Nil
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18.Output Tax Collected (Relating to Box No1)
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Nil
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2. Taxable turnover of sales at 12.5% rate of tax
|
{sales12vat} |
19.Output Tax Collected (Relating to Box No 2)
|
{vat732} |
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3. Taxable Turnover of Sales at Other Rates of Tax
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Nil
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20. Output Tax Collected (Relating to Box No 3)
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Nil
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4. Taxable Turnover of Interstate Sales
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Nil
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21. Output Tax Collected (Relating to Box No 4)
|
|
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5. Turnover of Consignment/Stock
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Nil
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|
|
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6. Turnover of Exempt Sales
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Nil
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7. Turnover of Exports
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Nil
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8. Total (Total of
Box Numbers 1 to 7)
|
{sales12vat} |
22. Total Output Tax Collected (Total of Box no 18 to
21)
|
{vat732} |
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9. Value of Purchases under section 14 of VAT Act
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Nil
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23. Tax on purchases under Section 14 of VAT Act.
(relating to Box No.9)
|
Nil
|
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10. Net Value of purchases at 4% rate of tax (Excepting
schedule A items)
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Nil
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24. Input Tax (Relating to Box No 10)
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Nil
|
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11. Net value of purchases at 12.5% rate of tax
(Excepting schedule A items)
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Nil
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25. Input Tax (Relating to Box No 11)
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Nil
|
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12. Net Value of purchases at other rates of tax
(Excepting schedule Aitems)
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Nil
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26.Input Tax (Relating to Box No 12)
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Nil
|
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13. Value of Goods Received by Stock
Transfer/Consignment Transfer
|
{stktrpurch} |
|
|
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14. Value of Goods Received by Stock
Transfer/Consignment Transfer
|
{stktrsale} |
|
|
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15. Value of Other
Purchases-(See of Box Nos 10 to 15 )
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Nil
|
|
|
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16. Total Value of
purchases (Total of Box Nos 10 to 15 )
|
{totstktrsalepurch} |
27. Total Input Tax (total of Box Nos
24
26)
|
Nil
|
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17. Net Value of purchases of capital goods (Excepting
schedule ‘F’ items)
|
Nil
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28 Tax paid on Capital Goods.
(Relating to Box No 17)
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Nil
|
|
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29. Deductible input tax on capital goods.
|
Nil
|
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30. Non-deductible Input
Tax- including partial Rebating
Scheme u/s 21 (4) of VAT Act, excluding Box No.29
|
Nil
|
|
31. Deductible input tax under special rebating scheme
u/s 21(4)
|
Nil
|
|
32. Deductible Input Tax paid u/s 14 of VAT Act
|
Nil
|
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33. Amount of Input Tax Credit carried over from
previous tax period return
|
Nil
|
|
34. Total tax payable or excess Input Tax Credit (Box 22+23+30)
Minus (Box
27+29+31+32+33)
|
{vat732} |
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35. Outstanding dues if any aginst:
a)J&K
VAT Act 2005
b)CST Act
1956
To be setoff against excess Input Tax Credit of Box 34
|
Nil
Nil
|
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36. Input Tax Credit carried over to next tax period [Box 34 (if
excess Input Tax Credit) minus Box
35]
|
Nil
|
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37. Tax Refundable under Section 22(4) of VAT Act
|
Nil
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Verification : I
solemnly declare that to the best of my knowledge and belief, the information
given in this return is correct and
Complete and in
accordance with the provisions of Jammu & Kashmir Value Added Tax Act,2005.
Date: ___________
Signature with Seal ____________________
Palace :_________
Status: _______________________________
FORM VAT 11
[See rule 28 (3)]
ANNUAL VALUE ADDED TAX RETURN
(ORGINAL/REVISED/FOMAL)
Commercial Taxes
Circle ______________
TIN : 01621050255
Tax Period : :
Name & Address :
Symphony Comfort Sysems Ltd (Jammu) – From :
{fdt} To
: {tdt}
symphony Comfort Systems Ltd.,Gandhinagar,
Jammu
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1. Taxable Turnover of Sales at 4% rate of tax
|
Nil
|
18.Output Tax Collected (Relating to Box No1)
|
Nil
|
|
2. Taxable turnover of sales at 12.5% rate of tax
|
{sales12vat} |
19.Output Tax Collected (Relating to Box No 2)
|
{vat732} |
|
3. Taxable Turnover of Sales at Other Rates of Tax
|
Nil
|
20. Output Tax Collected (Relating to Box No 3)
|
Nil
|
|
4. Taxable Turnover of Interstate Sales
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Nil
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21. Output Tax Collected (Relating to Box No 4)
|
|
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5. Turnover of Consignment/Stock
Transfers
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Nil
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|
|
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6. Turnover of Exempt Sales
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Nil
|
|
|
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7. Turnover of Exports
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Nil
|
|
|
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8. Total (Total of
Box Numbers 1 to 7)
|
{sales12vat} |
22. Total Output Tax Collected (Total of Box no 18 to
21)
|
{vat732} |
|
9. Value of Purchases under section 14 of VAT Act
|
Nil
|
23. Tax on purchases under Section 14 of VAT Act.
(relating to Box No.9)
|
Nil
|
|
10. Net Value of purchases at 4% rate of tax (Excepting
schedule A items)
|
Nil
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24. Input Tax (Relating to Box No 10)
|
Nil
|
|
11. Net value of purchases at 12.5% rate of tax
(Excepting schedule A items)
|
Nil
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25. Input Tax (Relating to Box No 11)
|
Nil
|
|
12. Net Value of purchases at other rates of tax
(Excepting schedule Aitems)
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Nil
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26.Input Tax (Relating to Box No 12)
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Nil
|
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13.Value of Gooods lmported and/or
Purchased in the course of Inter-State trade
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{stktrpurch} |
|
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14. Value of Goods Received by Stock
Transfer/Consignment Transfer
|
{stktrsale} |
|
|
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15. Value of Other
Purchases-(See Notes attached )
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Nil
|
|
|
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16. Total Value of
purchases (Total of Box Nos 10 to 15 )
|
{totstktrsalepurch} |
27. Total Input Tax (total of Box Nos
24
26)
|
Nil
|
|
17. Net Value of purchases of capital goods (Excepting
schedule ‘F’ items)
|
Nil
|
28 Tax paid on Capital Goods.
(Relating to Box No 17)
|
Nil
|
|
|
29. Deductible input tax on capital goods.
|
Nil
|
|
30. Non-deductible Input
Tax- including partial Rebating
Scheme u/s 21 (4) of VAT Act, excluding Box No.29
|
Nil
|
|
31. Deductible input tax under special rebating scheme
u/s 21(4)
|
Nil
|
|
32. Deductible Input Tax paid u/s 14 of VAT Act
|
Nil
|
|
33. Amount of Input Tax Credit carried over from
previous tax period return
|
Nil
|
|
34. Total tax payable or excess Input Tax Credit (Box 22+23+30)
Minus (Box
27+29+31+32+33)
|
{vat732} |
|
35. Outstanding dues if any aginst:
a)J&K
VAT Act 2005
b)CST Act
1956
To be setoff against excess Input Tax Credit of Box 34
|
Nil
Nil
|
|
36. Input Tax Credit carried over to next tax period [Box 34 (if
excess Input Tax Credit) minus Box
35]
|
Nil
|
|
37. Tax Refundable under Section 22(4) of VAT Act
|
Nil
|
Verification : I
solemnly declare that to the best of my knowledge and belief, the information
given in this return is correct and
Complete and in
accordance with the provisions of Jammu & Kashmir Value Added Tax Act,2005.
Date: ___________
Signature with
Seal ____________________
Palace :_________
Status: _______________________________
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