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Refund
Claimed? Department
of Value Added Tax Original
/ Revised
Government of NCT of NO
Form DVAT 16 (i) Date of filing original
[See Rule 28 and
29]
return ___________
No ___________ (iii) Date of discovery of mistake
or error _________
Attach a note explaining the revisions
*The net
balance should not be positive as the amount due has to be deposited before
filing the return.
Annexure (To be attached with the return
where adjustments in Output Tax or Tax Credits are made) A1 Adjustments to Output Tax
A3 Adjustments to Tax Credit
Department of Trade and Taxes Department of Value Added Tax Government of NCT of Form
DVAT 51 (See Rule 67 of the Annual Return Statement of Export / Inter-State
Sales / Branch Transfer for the year 2007-08_______ 1. Full Name of Dealer
Symphony Comfort Systems Ltd ( 2. Registration Number
076101478190691__________________________________ 3. Total Iner-State Sales (including branch
transfers ) made during year - Made against Forms _______________{salewithform} -
Made without Forms
_______________{salewithoutform} 4. C
forms Sales against C form claimed in the returns (Rs.) forms are
attached (Rs.)
(a) and (b) (a)
(b) (c) (d) Total
_____________{centralsale}___________________________________________________________________________________ 5. E1/E2 forms Claimed in the returns(Rs.) in (a) for which in (a) for which (c)
and (b) C
+ E1/E2 only C forms
sales
Forms attached are
attached (Rs.) (Rs.) (a)
(b)
(c)
(d)
(e) (f) Total
___________________________________________________________________________________________________ 6. F forms Transfers against F Forms Transfers mentioned in (a)
for CST payable due to
difference in Interest payable Claimed in the returns (Rs.) which F forms are attached (Rs.) (a) and (b) (a)
(b)
(c) (d) Total
______________ {stktrsale}___________________________________________________________________________ 7. H forms Transfers against H Forms claimed
in the returns
(Rs.) forms
are attached (Rs.)
in (a) and (b) (a) (b)
(c)
(d) Total
__________________________________________________________________________________________________ 8. I
forms the returns (Rs.) form are attached
(Rs.) (a)
and (b) (a)
(b)
(c)
(d) Total
___________________________________________________________________________________________________ 9. Grand Total Balance
CST Payable
Interest payable 4(c)
+ 5(e) + 6(c) + 7(c) + 8(c)
4(d) + 5(f) + 6(d) + 7(d) + 8(d) [4(d) +
5(d) + 6 (d) +
7(d) + 8(d)]
_________________________________________________________________________________________ 10. Details of C/D forms submitted State of
Purchaser
Total ____________________________ 6. Tax Paid, if any, by means of Treasury Challan/Bank Draft/Cheques No. ____________________Dated __________________
Rs.
____________________ 7. Balance Due / Excess paid, if any
Rs. __________________ Declaration In
enclose with this return a signed list of the – (1) Sales made to - (a)
Government, in respect of which cocession is being claimed under
section 8(1)(a) of the Act (b)
Registered dealers, in respect of which concession is being claimed
under section 8(1) (b) of the Act (c)
Registered dealers, in respect of which exemption is being claimed
under section 6(2) of the Act. (2) Despatches made of any other place(s) of
business principal(s) or agent(s) outside the State in respect of which Exemption is being claimed under
section 6-A of the Act. (3) The original copies of the declarations
and certificates so far received by me in respect of the aforeside sales / Dispatches are also enclosed
herewith, alone with separate detailed
list in respect of each category of declaration and
certificate. (4) I _________________ proprietor of the
business/partner/manager of firm director/ managing agent/ principal officer
of Company, incorporated under the
companies Act/ Karta of the Hindu undivided family/ principal officer
managing the business of club, association or
society/guardian of minor/trustee of trust/duly authorized agents of the
dealer under his written authority/ an officer duly
authorized by the Government do hereby declare and verify that to the best of
my knowledge and belief, the above statement is
true and complete and nothing has been wilfully omitted or wrongly stated. Place : _________________
Signature ____________________ Date : __________________ Status
: ______________________ Acknowledgement Received form ‘Messers’ ………………………. a
dealer possessing registration certificate No …………………..a return of turnover for the period from ……………….to
……………… with enclosures mentioned therein. Place __________________ Date
__________________
Receiving Officer _____________________ 11. Details of E1/E2 forms submitted State of
Purchaser Number / Number/ Series
Series Number Number
Total ______________________________ 12. Details of F forms submitted State of
Purchaser ___________ 06861312571________ F Form__________________ __________________63,750 ___________ 06861312571________ F Form__________________ __________________60,000 ___________ 06861312571________ F Form__________________ __________________82,550 ___________ 06861312571________ F Form__________________ __________________58,750 ___________ 06861312571________ F Form__________________ ________________ 1,06,550 ___________ 06861312571________ F Form__________________ __________________81,650 ___________ 06861312571________ F Form__________________ ________________ 1,42,800 ___________ 06861312571________ F Form__________________ ________________ 1,15,200 ___________ 06861312571________ F Form__________________ ________________ 1,57,600 ___________ 06861312571________ F Form__________________ ________________ 1,39,650 ___________ 06861312571________ F Form__________________ ________________ _ 37,100 ___________ 06861312571________ F Form__________________ ________________ 67,350 ___________ 06861312571________ F Form__________________ ________________ 41,800 ___________ 06861312571________ F Form__________________ ________________ 1,26,000 ___________ 06861312571________ F Form__________________ ________________ 79,200 ___________ 06861312571________ F Form__________________ ________________ 58,100 ___________ 06861312571________ F Form__________________ ________________ 1,07,650 ___________ 06861312571________ F Form__________________ ________________ 32,600 ___________ 06861312571________ F Form__________________ ________________ 23,000 ___________ 06861312571________ F Form__________________ ________________ 19,000 ___________ 06861312571________ F Form__________________ ________________ 45,450 ___________ 06861312571________ F Form__________________ ________________ 50,250 Gujarat_____ CST 24540900467 Dt/ 17/2/88 F Form__________________ ________________ 7,200 ___________ 06861312571________ F Form__________________ ________________ 40,650 ___________ 06861312571________ F Form__________________ ________________ 24,000 ___________ 06861312571________ F Form__________________ ________________ 53,400 ___________ 06861312571________ F Form__________________ ________________ 59,150 ___________ 06861312571________ F Form__________________ ________________ 36,000 ___________ 06861312571________ F Form__________________ ________________ 37,800 ___________ 06861312571________ F Form__________________ ________________ 48,800 ___________ 06861312571________ F Form__________________ ________________ 2,47,500 ___________ 06861312571________ F Form__________________ ________________ 19,800 ___________ 06861312571________ F Form__________________ ________________ 19,000
Total ________________2,88,800 13. Details of I forms submitted State of Issue Registration Number of Form Number/ Series Number Amount of value Added (Rs.)
Purchaser
Total ______________________________ 14. Verification I/We _______________ hereby
solemnly affirm and declare that the information given in this Form and
attachments (if any) is true and correct to the best of
my/our knowledge and belief and nothing has been concealed therefrom. Signature of authorized
Signatory
______________________________________________________________ Name _____________________________________________________________ Place
_____________________________________________________________ Date
_____________________________________________________________
Receipt No : .
Date of Filing : . No.
:
. FORM 1 (See Rule 3) THE CENTRAL SALES TAX ( RETURN OF SALES TAX PAYABLE FOR
THE QUARTER / MONTH UNDER THE CENTRAL SALES TAX ACT, 1956
ATTENTION
: Please
fill with BLOCK CAPITAL LETTERS with Blue or Black ball-point or feather pen DO NOT
overwrite on the lines of the boxes Tick _______
if you wish to say Yes. One
character one Box
Do NOT write outside the box or two characters in one box
INSTRUCTIONS FOR FILLING UP THE
FORMS 1.
WRITE YOUR R.C. NO. LEGIBLY AND CORRECTLY. WRONG R.C. NO WILL LEAD TO
WRONG CREDIT OF TAX DEPOSITED BY YOU. 2.
The return is to be signed and verified by the Proprietor/ Partner /
Principal Officer 3.
Copies of ‘C’ portion of the challan shall be attached to the return
wherever applicable. Challan wherever attached is part of the Return which
would be incomplete if not accompanied by the challan. 4.
Please write the Classification Codes of Items(s) sold by you from the
list given in the space provided. The
Commodity in which maximum turnover has been declared should be mentioned, if
a particular column is in respect of more than one Commodity. 5.
For the list of Commodity Codes, please refer to the Circular(s)
issued in this regard, from time to time. 6.
Additional Tax and Interest in case of Revised Return will be with
respect to the previous return filed for the same Quarter/ Month which may
not be the Original Return. 7.
Requirement of Statutory Forms/ Form Requisition Account (COL.#18) is
to be furnished along with the Last Month/Quarter return of the Assessment
Year only. 8.
The additional sheets attached should bear the seal of the Dealer and
should be signed by a person authorized to sign the return on each of the
page. 9.
All figures should be rounded off to the nearest rupee. Ward No. Registration No. Return for the Quarter ___ Month ___ Ending
Is it a
Revised Return? If
Yes, Receipt No. of Original Return
and Date Yes __ No __ _________________________
MEANING AND LEGAL INTERPRETATION
OF ALL THE EXPRESSIONS/TERMS/ PHRASES/WORDS USED IN THE FROM SHALL BE TAKEN AS PER THE
GLOSSARY ATTACHED.
Rs. 1. Gross Turnover (GTO) (Inclusive of Job-Works, Works Contracts, Branch Transfer) _____{turnoversales}_ 2. Turnover (Local), (Including Jobworks
performed within
3. Turnover (Central) (1-2) _______{centralsale} 4. LESS in respect of Central Turnover
Only
(A) Cost of freight
deliveries, freight or installation, separately claimed but Included in the Turnover.
____________Nil (B)
Value of goods returned under CST Act
____________Nil (C)
Tax Collected include in the Cetr Turover
____________Nil (D)
Cash Discount allowed according to ordinary trade practices and Included in Central
Turnover ____________Nil (E)
Job work & Work Contracts not amounting to sales but Included in the Contracts not
amounting to sales but
_____________Nil Total of 4(A+ B+C+D+E)
____________Nil 5. Net Turnover (Central) (3-4)
____________Nil 6. Deduction Claimed
Classification Code (A)
Export outside 1)
Export [Sec. 5(1)] ________________Nil 2)
3)
Sales against H Forms [Sec. 5(3)] ________________Nil (B)
Stock / Branch Transfers [Sec. 6(a)]
__________{stktrsale} (C)
Sales against E-I & E-II Forms [Sec. 6(2)] ________________Nil (D)
Sales to diplomatic missions & U.N etc [Sec.6(3)] ________________Nil (E)
Exempted Sales [Sec. 8(5)]
________________Nil (F)
Sales covered under Proviso to [Sec. 9(1) read with Sec.8(4)(a)
________________Nil (G)
Total of 6(A+B+C+D+E+F) __________
{stktrsale} 7. Balance Total Turnover of Interstate
Sales (5-6)
________________Nil
8. Goods wise break-up of 7 (A)
Turnover of Declared Goods against C Forms [Sec. 8(4) read with Sec.
14] ______Nil (B)
Turnover of Declared Goods sold otherwise [Sec. 8(2)(a) read with sec.
14] ______Nil (C)
Turnover of Non-Declared Goods Sold against C Forms [Sec. 8(4)] ______Nil (D)
Turnover of Non-Declared Goods against sold otherwise [Sec.
8(4)(a)] ______Nil Total of 8 (A+B+C+D) ______Nil 9.
Calculation of Tax for the Quarter / Month Sales Tax Classification
Code Turnover Tax Payable
10. Interest Payable if any
_____________Nil 11. Total Tax & Interest Payable as per
Return (9b+10)
_____________Nil 12. If Revised Return then a)
Additional Tax Due (as compared to original return)
_____________Nil b)
Interest due on additional tax
_____________Nil Additional Tax & Interest
Due (a+b)
_____________Nil 13. Serial number of RAO (enclose copy) Amount Credited by RAO (if any)
_____________Nil
14. Adjustment of Excess Tax Credit under
DVAT towords CST liability (Refer to Item R9.3 of DVAT -16 return
_____________Nil 15. Excess Tax Deposited during the current
financial year : _____________Nil 16. Particular of the Payment made in the
Bank Bank Name
& Branch Name at which paid (write in CAPITAL LETTERS ………Date of Payment
DD MM
YYYY
17. Total Amount Paid (13+14+15+16)
________________ 18. a) Out of the total amount paid,
interest paid
________________ b) Dues (17-11) or (17-13) ____ Excess Paid ____
Balance Due
________________ Registration No Lc-84-147819-0291 Ward
No. .
20. Utilisation of Statutory Declaration Forms issued in Advance (if any) : Utilisation Account of central statutory Declaration Forms issued in Advance, and utilized in respect of registered dealer purchases made during the return period should be attached as Annexure ‘B’ with the return in the format precribed.
If revised Return, please specify omissions, errors,
incorrect statement and because of which it has become necessary to submit
revised Return. Reason
for Revised Return _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Verification
: I here by state & declare on solemn affirmation that the above
statement (and the particulars furnished in the challan) are true &
correct to the best of my knowledge & belief.
Place :
______________________
Name
of the Person : _______________________ Date : ______________________
Designation/status : ________________________ Glossary
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