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FORM 17
[See rule 20(2)(a)]
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TIN
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Return for the
Period
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2
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2
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4
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2
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1
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1
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0
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0
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3
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1
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3
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From
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{fdt} |
To
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{tdt} |
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(For
official use only)
Signature
____________________
Name ____________________
Designation ____________________
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Name of the dealer Symphony Comfort Systems Ltd.(Raipur)
Address B/H.MAHESH COLD STORAGE,,
OPP.CHUNNA BHATI, BHANPURI, RAIPUR
Phone/Fax No.
_________________________________________________________________
Name and address of Branch Offices within
Chhattisgarh State,
if any –
Address:
{customerAddress}
_______________________________________________________________________________________________________
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1- Gross
Turnover
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{turnoversales} |
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Less:- Sale value of goods
return within six months of sales
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{AID95}
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2- Net
Turnover
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{netsale} |
3-
Deductions:-
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(i)- Tax
free sales u/s 15 and 15(B)-
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Nil
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(ii)- Tax paid sales u/s 2(x) -
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Nil
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(iii) Turnover of the
goods supplied in the execution of works contract on which
tax has been paid by sub-contractor
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Nil
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(iv)- Turnover of the
goods on which tax has been paid or payable by
commission agent
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Nil
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(v)- Turnover of goods
on which tax has been paid by principal
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Nil
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(vi)- Deductions u/s 38 –
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(a) Sales out of State/Consignment/Branch Transfer
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{stktrsale} |
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(b) Sales in the Course of Interstate or Commerce
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Nil
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(c) Sales in the
Course of export out of the territories of India
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Nil
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(d) Sales made to registered dealers u/s 38(i)
(iv)(special economic
zone)
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Nil
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(vii)- Other deduction
(give details)
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Nil
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(viii)- Tax amount
included in gross turnover
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{vat739} |
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Total Deductions :
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{totdeduct}
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4-
Taxable Turnover -
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{sales12vat} |
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S.N.
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Rate of Tax
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Taxable Turnover
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Tax Amount
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1
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1 %
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Nil
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Nil
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2
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4 %
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Nil
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Nil
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3
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12.50 %
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{SALEWITHOUTVAT}
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{vat739}
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4
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25 %
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Nil
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Nil
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Total:
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{SALEWITHOUTVAT}
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{vat739}
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5- Tax Payable u/s 13(5)
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Nil
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6- Purchase
Tax
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Taxable Amount
Nil
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Purchase Tax
Payable
Nil
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7- Total Tax
Payable (4+5+6)
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{vat739}
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8- Amount of
interest, if any
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Nil
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10- Computation of
input tax rebate-
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On stock u/s 73 / u/s/ 13(1)
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On Capital goods
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On goods other than capital goods
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Total
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(a) Balance input
tax rebate brought forwarded from last quarter/year
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(b) On
goods purchases within the
quarter
(Tax amount shown
separately in purchase bills)-
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(i) @ 1 %
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Nil
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Nil
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(ii) @ 4%
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Nil
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Nil
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Nil
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(iii) @ 12.50 %
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Nil
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Nil
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Nil
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Total -
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Nil
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Nil
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Nil
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11- Deduct – Amount of input tax
rebate
adjusted (As per serial no.12)
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|
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12- Adjustment of
input tax rebate :-
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(i)- Adjusted
against the quarter
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Nil
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(ii)- Adjusted against the Central Sales Tax
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Nil
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(iii)- Input tax rebate claimed as cash refund
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Nil
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13- Amount
of input tax rebate
carried forward to next quarter
/year (10-11)
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14- Tax
deducted at source u/s 27
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Nil
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15-
Balance payable amount [(9)-(12(i)+14)]
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{vat739}
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16- Payment
Details:-
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S.N.
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Chalan No.
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Date
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Amount
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Name of Bank
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Branch
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Total:
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17- Balance
payable amount (if any)
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18- Refund
amount (if any)
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The particulars
given above are true to the best of my knowledge & belief.
Place
___________________________
Signature
_______________________________
Date __________________________ Designation_____________________________
Seal
of Dealer, if any_____________________
______________________________________________________________________________________________________
Acknowledgment
Received quarterly return for
the period {fdt} to {tdt}
In form 17 from M/s
Symphony Comfort Systems
Ltd. (Raipur)
____________________________________________
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TIN
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2
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2
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4
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2
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1
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1
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0
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0
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3
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1
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3
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Along with challans detailed
below :-
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S.N.
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Chalan No.
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Date
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Amount
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Name of Bank
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Branch
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Total:
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Return receipt number
____________________________
Date
____________________________
Office
Seal
___________________________________
Signature,
Name and designation of
Employee
receiving return
==========================================================================================
By order and in the name of the Governor of Chhattisgarh,
FORM 18
[See rule 20(2)(a)]
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TIN
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Annual Statement
for the Period
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|
2
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2
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4
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2
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1
|
1
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0
|
0
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3
|
1
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3
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From
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{FDT} |
To
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{TDT} |
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|
(For official use
only)
Receipt
Number
______________________
Signature
______________________
Name
______________________
Designation
______________________
|
Name of the dealer
Symphony Comfort Systems Ltd.(Raipur)_________________________________________
Address B/H.MAHESH COLD STORAGE,, OPP.CHUNNA
BHATI, BHANPURI, RAIPUR_________
Phone/Fax No. _____________________________________________________________________________
Name and address of Branch Offices within
Chhattisgarh State,
if any –
1.______________________________________________________________________________________
2.______________________________________________________________________________________
________________________________________________________________________________________________________
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1- Gross
Turnover
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{turnoversales} |
|
Less:- Sale value of goods
return within six months of sales
|
{AID95} |
|
2- Net
Turnover
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{netsale} |
4
3-Deductions:-
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(i)- Tax free sales u/s 15 and 15 (B) -
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Nil
|
|
(ii)- Tax paid
sales u/s 2(x) -
|
Nil
|
|
(iii)- Turnover
of the goods supplied in the execution of works contract on which tax has
been paid by sub-
contractor
|
Nil
|
|
(iv)- Turnover
of the goods on which tax has been paid or payable commission agent
|
Nil
|
|
(v)- Turnover
of the goods on which tax has been paid by principal
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Nil
|
(vi)- Deductions u/s 38 –
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(a)
Sales out of State/Consignment/Branch Transfer
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{stktrsale} |
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(b)
Sales in the Course of Interstate trade or
Commerce
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Nil
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(c)
Sales in the Course of export out of the territories of India
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Nil
|
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(d)
Sales made to registered dealers u/s 38(i)(iv)
(special economic zone)
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Nil
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(vii)- Other
deduction (give details)
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Nil
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(viii)- Tax
amount included in gross turnover
|
{vat739} |
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Total Deductions :
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{totdeduct}
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4- Taxable Turnover -
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{sales12vat} |
Rate wise breakup-
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S.N.
|
Rate of Tax
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Taxable Turnover
|
Tax Amount
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1
|
1 %
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Nil
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Nil
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|
2
|
4 %
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Nil
|
Nil
|
|
3
|
12.50 %
|
{sales12vat} |
{vat739} |
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4
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25 %
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Nil
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Nil
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|
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Total:
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{sales12vat} |
{vat739} |
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5- Tax Payable u/s 13(5)
|
|
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nil
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6- Purchase
Tax u/s 9
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Taxable purchase price
Nil
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Purchase Tax
Payable
Nil
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7- Total Tax
Payable (4+5+6)
|
|
|
{vat739} |
8-
Computation
of Input Tax Rebate claimed &
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On stock
u/d 73
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On Capital
goods
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On goods
Other than
Capital goods
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Total
|
|
(a)
Balance input tax rebate brought
Forwarded from last year
|
|
|
|
|
(b)
On goods purchases within the
quarter (Tax amount shown
Separately in purchase bills)-
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(i) @ 1%
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Nil
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Nil
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(ii) @4 %
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Nil
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Nil
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Nil
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(iii) @ 12.50 %
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Nil
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Nil
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Nil
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Total -
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Nil
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Nil
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Nil
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9-
Adjustment
of Input Tax Rebate :-
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(i)- Adjusted
against the Payable Tax and Interest
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Nil
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(ii)- Adjusted against the
Central Sales Tax
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Nil
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(iii)- Input tax rebate
claimed as cash refund
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Nil
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(iv)- Adjusted against any
dues under the Act
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Nil
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10-
Deduct – Amount of input tax rebate
adjusted
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11-
Amount of input tax rebate carried
Over to next year (8-10)
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12- Amount of Interest Payable, if u/s
19(4)(a)
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Nil
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13- Total Amount of Tax and Interest
Payable (7+12)
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{vat739} |
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14- Tax deducted at source u/s 27
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Nil
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15- Balance payable amount
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{vat739} |
16-
Payment
Details:-
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S.N.
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Chalan No.
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Date
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Amount
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Name of Bank
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Branch
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Total:
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17- Balance payable amount (if any)
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18- Refund amount (if any)
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The particulars
given above are true to the best of my knowledge & belief.
Place ___________________________________ Signature ______________________________
Date ___________________________________
Designation ______________________________
Seal of dealer
______________________________
The particulars
given above are true to the best of my knowledge & belief.
Place
_______________________________
Signature
_______________________________
Date
_______________________________
Designation
_______________________________
Seal
of dealer, if any ___________________________
_________________________________________________________________________________________________________
Acknowledgment
Received Annual Statement for
the period __ {fdt}________
to ______ {tdt}_______________
in form 18 from M/s
Symphony Comfort Systems Ltd.(Raipur)_____________________________________________________
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2
|
2
|
4
|
2
|
1
|
1
|
0
|
0
|
3
|
1
|
3
|
Along
with challans detailed below:-
|
|
S.N.
|
Chalan
NO.
|
Date
|
Amount
|
Name of Bank
|
Branch
|
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Total:
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Receipt
Number
____________________________
Date
____________________________
Office Seal ______________________________________
Signature, Name and designation of
Employee receiving return
|