FORM I

[see Rule 7(1) (a), 7(2) & 7(3)]

VALUE ADDED TAX MONTHLY RETURN

Name of the dealer: Symphony Comfort Systems Ltd (Madras)

To

The Assesing authority,………Circle, TIN

Month

Year

INPUT TAX CREDIT						TAX PAYABLE
1	Input Tax Crdit carry-forward (Rs.) (A) (No Input tax credit of capital goods to be included here)			Nil	1	Purchase turnover under Sec. 12(Rs.)	Nil	Tax due Rs.(A1)	Nil
	INPUT ITEMS (First schedule goods)	Purchase value during the month(Rs.)		Input Tax credit (VAT paid) (Rs.)	2	OUTPUT ITEMS (Input Tax Credit allowable)	Sales turnover/ value inside the State (Rs.)		VAT due (Rs.)
	(a)Goods taxable at 1%	Nil		Nil		(a)Local sales at 1%	Nil		Nil
	(b)Goods taxable at2%	Nil		Nil		(b)Local sales at 2%	Nil		Nil
	(c)Goods taxable at 4%	Nil		Nil		(c)Local sales at 4%	Nil		Nil
	(d)Goods taxable at 12.5%	Nil		Nil		(d)Local sales at 12.5%	{sales12vat}		{vat741}
	(e)Purchase under Sec. 12	Nil		Nil		Total=(a)+(b)+(c)	{sales12vat}		{vat741}
	Total=(a)+(b)+(c)+(d)+(e)	Nil		Nil		Less: Sales return/Unfructified sales	{AID95}		0
2	Less: Reverse Credit*	Nil		Nil		Total(F)	{totsale}	(F1)	{vat741}
	TOTAL (NET) (B)	Nil (B1)		Nil		Zero rate sales (G)	Nil
	Goods exempted (c)	Nil (C1)		Nil		1.Adjustment of advance tax
						1.Adjustment of advance tax
						2.Entry tax paid, if any
						Less: Total(1+2)		(H1)	Nil
						Net tax payable		(T1)=(F1)-(H1)	{vat741}
								(T2)=(A1)+(T1)	{vat741}
						OUTPUT ITEMS (Input Tax Credit not allowable
	CAPITAL GOODS			Eligible InputTax Credit (Rs.)		Exempted sales	Nil
	(a)Upto previous month	Nil		Nil		Less: Sales return/Unfructified sales	Nil
	(b)During the month	Nil		Nil		Total (J)	Nil
3	Total	Nil		Nil	3
	Less: Reverse Credit*	Nil		Nil		Sales under Sec 10 (S)	Nil	(S1)	Nil
	TOTAL (NET) (D)	Nil	(D)	Nil
						1.Adjustment of advance tax
						2. Entry tax paid, TDS, refund, if any
4	Total Input Tax Credit(E) (A+b+D1)			Nil		Less: Total(1+2)		(T3)	Nil
*vide Sec 19						TOTAL TURNOVER (F) + (J)+(S)	{totsale}	Net tax payable(T4)= (T2+S1)-(T3)	{vat741}

1. Payment details:__________

Amount Payable,if (T4) is excess of (E) (T4 – E) (Rs.)                                             {vat741}

Amount paid (Rs.) Nil

Sl.No.	Amount(Rs.)	Crossed cheque/Crossed DD/ Crossed Banker’s cheque No.	Date	Bank	Bank code
Total		(in words)NOT AN AMOUNT

B. Amount of Input Tax Credit excess available, if (E) is excess of (T4) (E – T4) (Rs.) Nil

LESS: 1.If refund is claimed for input tax related to Zero rate sales, the amount	Nil
2.If tax payable under the CST Act for this month has to be adjusted, the amount	Nil
	Total (1+2)	Nil
Input Tax Credit,if any, carried forward to next month:	(Rs.)	Nil

DECLARATION

1. I / We ……………………………….declare that to the best of my/our knowledge and belief the information furnished in

the above statement is true, correct and complete.

2. I/We …………………………………declare that I am/We are authorized by Proprietor/Partner/Board of directors to sign

the returns

Place : Signature :

Name :

Date: Seal Status & relationship to the dealer :