Circle         :

                                                                                                                                               Division     :

FORM VAT 200

GOVERNMENT OF ANDHRA PRADESH

COMMERCIAL TAXES DEPARTMENT

 

M O N T H L Y  R E T U R N  F O R  V A L U E  A D D E D  T A X

 

01                                    TIN

 

02                    Period covered by this Return

2

8

1

4

0

2

1

3

1

3

7

 

From

{fdt}

To

{tdt}

 

 

 

03       Name of Enterprise             :   Symphony Comfort Systems Ltd (Hyderabad)

           Address                               :   Plot No. 9/4, Road No.-5, I.D.A. Nacharam, Hyderadab

 

Fax No               :                                                         Phone No          :

 

If you have made no purchases and no sales, cross this box

04

 

 

If you have no entry for a box, insert ‘Nil’ Do not leave any box blank unless you cross box 04.

      

Input tax credit from previous month (Box 24 or 24(b) of your previous tax return)

05

 

 

PURCHASES IN THE MONTH (INPUT)                                                 

                                                                                              Value Excluding VAT                      VAT Claimed

                                                                                                                (A)                                     (B)

6

Exempt or non-creditable Purchase

{purchase}

-------------------

7

4% Rate Purchases

Nil

Nil

8

12.5% Rate Purchases

Nil

Nil

9

1% Rate Purchases

Nil

Nil

10

Special Rate Purchases

Nil

-------------------

11

Total Amount of Input Tax (5+7(B)+8(B)+9(B))

------------------

Nil

 

SALES IN THE MONTH (OUTPUT)                                              

                                                                                              Value Excluding VAT                       VAT Due

                                                                                                            (A)                                          (B)

12

Exempt Sales

Nil

-------------------

13

Zero Rate Sales – International Exports

Nil

-------------------

14

Zero Rate Sales – Others (CST Sales)

Nil

-------------------

15

Tax Due on Purchase of goods

Nil

Nil

16

4% Rate Sales

Nil

Nil

17

12.5% Rate Sales

{NETVALUE}

{TOTVAT}

18

Special Rates Sales (First Sales only)

Nil

Nil

19

1% Rate Sales

Nil

Nil

20

Total Amount of Output (15(B)+16(B)+17(B)+19(B))

--------------------

{TOTVAT}

 

  

21.  If total of box 20 exceeds box 11 pay this amount                                                                                

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22. Payment / Adjustment Details :

 

Details

Challan / Instrument No.

Date

Bank / Treasury

Branch Code

Amount

Payment Details:

Adjustment (Give Details in 22(a))

 

 

 

 

 

 

Total

 

  

22(a), Adjustment Details:

 

Nature of Adjustment

Details

Amount

 

 

 

 If total of box 11 exceeds total of box 20 and you have decalared exports in box 13(A) and not adjusting the excess amount against tax liability if any under the CST Act., you can claim a refund in box 23 or carry a credit forward in box 24.

 

If you have declared no exports inbox 13(A) you must carry the credit forward in box 24, unless you have carried forward a tax credit for 24 consecutive months and not adjusting the excess amount against the tax liability if any under the CST Act.

 

Refund

23

Nil

Credit Carried Forward

24

Nil

   

24 (a)   If you want to adjust the excess amount against the liability under the CST

Act please fill in boxes 24(a) and 24(b). Tax due under the CST Act and adjusted

Against the excess amount in box 24.

24(a)

Nil

 

24(b)   Net Credit  carried forward

24(b)

Nil

  

Declaration :

    25.  Name   _____________________________________being (title)_______________________

of the above enterprise do hereby declare that the information given in this return is true and correct.

 

 

Signature & Stamp……………………………………………..                 Date of declaration : ________________

 

Please Note : 

1)       This return and payment must be presented on or before 20th day of the following month mentioned in box 02.

2)       In case the payment is made by a challan in the bank, please endorse a copy of the same.

3)       You will be, as per provisions of the APVAT Act 2005. subject to penalties if you :

-          Fail to file the tax return at the Local VAT Office even if it is a nil return.

-          Make a late payment of tax

-          Make a false declaration

 

 

FOR OFFICIAL USE ONLY :                                                                                                        Date of Receipt

 

Amount of Tax Paid Rs.

 

Mode of Payment:                                                                                             Signature of Receiving Officer

                                                                                                                                         With Stamp

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

FORM VAT 226A

 

QUARTERLY RETURN OF PURCHASES FROM VAT DEALERS

[See Rule 23 (10)]

Return to be filed by VAT Dealers for each quarter furnishing the information relating to

Purchases made from other VAT dealers in the state of Andhra Pradesh

 

01. Tax Office

Address : …………………………………………

…………………………………………………….

……………………………………………………..

 

Date

Month

Year

 

{tdt}

 

 

 

 

 

02

TIN

2

8

1

4

0

2

1

3

1

3

7

 

03.    Name                   :     Symphony  Comfort Systems Ltd  (Hyderabad)

 

         Address               :      Plot No. 9/4, Road No. -5, I.D.A., Nacharam, Hyderabad PIN : 501507

 

     

 

04.  Period – Quarter ending  :    {fdt} TO {tdt}

 

 

 

 

                                                                                               Signature of VAT Dealer /

                                                                                               Authorized person and Status

 

Place         :

 

Date           :

 

* Data to be given for each tax rate separately

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

FORM VAT 227A

 

QUARTERLY RETURN OF PURCHASES FROM TOT DEALERS

[See Rule 23 (10)]

Return to be filed by VAT Dealers for each quarter furnishing the information relating to

Purchases made from TOT dealers in the state of Andhra Pradesh

 

01. Tax Office

Address : …………………………………………

…………………………………………………….

……………………………………………………..

 

Date

Month

Year

 

{tdt}

 

 

 

 

 

02

TIN

2

8

1

4

0

2

1

3

1

3

7

 

03.    Name                   :     Symphony  Comfort Systems Ltd  (Hyderabad)

 

         Address               :      Plot No. 9/4, Road No. -5, I.D.A., Nacharam, Hyderabad PIN : 501507

 

     

 

04.  Period – Quarter ending  <%=Fdate%>  {fdt} TO {tdt}

 

 

 

 

 

                                                                                         Signature of VAT Dealer /

                                                                                          Authorized person and Status

 

Place         :

 

Date           :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

FORM VAT 227B

 

QUARTERLY RETURN OF SALES TO TOT DEALERS

[See Rule 23 (10)]

Return to be filed by VAT Dealers for each quarter furnishing the information relating to

Purchases made from TOT dealers in the state of Andhra Pradesh

 

01. Tax Office

Address : …………………………………………

…………………………………………………….

……………………………………………………..

 

Date

Month

Year

 

{tdt}

 

 

 

 

 

02

TIN

2

8

1

4

0

2

1

3

1

3

7

 

03.    Name                   :     Symphony  Comfort Systems Ltd  (Hyderabad)

 

         Address               :      Plot No. 9/4, Road No. -5, I.D.A., Nacharam, Hyderabad PIN : 501507

 

     

 

04.  Period – Quarter ending  :  {fdt}       to     {tdt}

 

 

 

 

 

 

 

                                                                                                Signature of VAT Dealer /

                                                                                                Authorized person and Status

 

Place         :

 

Date           :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

FORM VAT 228A

 

QUARTERLY RETURN OF SALES TO UN-REGISTERED DEALERS

[See Rule 23 (10)]

Return to be filed by VAT Dealers for each quarter furnishing the information relating to

Sales made to un-registered dealers in the state of Andhra Pradesh

 

01. Tax Office

Address : …………………………………………

…………………………………………………….

……………………………………………………..

 

Date

Month

Year

 

{tdt}

 

 

 

 

 

02

TIN

2

8

1

4

0

2

1

3

1

3

7

 

03.    Name                   :     Symphony  Comfort Systems Ltd  (Hyderabad)

 

         Address               :      Plot No. 9/4, Road No. -5, I.D.A., Nacharam, Hyderabad PIN : 501507

 

     

 

04.  Period – Quarter ending  : {fdt}      to    {tdt}

 

 

 

 

 

                                                                                                 Signature of VAT Dealer /

                                                                                                  Authorized person and Status

 

Place         :

 

Date           :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

FORM C.S.T VI

 

FORM OF RETURN UNDER RULE 14A(1) OF THE CENTRAL SALES TAX

(ANDHRA PRADESH) RULES, 1957.

 

Return for the Period            From____________{fdt}_________ To: ____________{tdt}_________

 

Registration No.                  SEC/07/01/2831/1990-91__________________________________________________

 

Name of the Dealer             Symphony Comfort Systems Ltd (Hyderabad)__________________________________

 

Status                               individual / Hindu Undivided Family / Association / Club / Company / Firm / Guardian or Trustee

 

Style of the Business :         ____________________________________________________________________________

 

1.            Gross amount received or receivable by Dealer during the period in respect of Sales        Rs. {turnoversales}

               of Goods

 

               Deduct:

 

               (i) Sales of goods outside the State through Commission Agents                                   Rs.     Nil

 

               (ii) Sales of goods outside the State otherwise than through Commission Agents            Rs.     Nil

 

               (iii) Sales of goods in the course of export outside India (as defined in Section 5 of the     Rs.     Nil

 

                (iv) Total value of the goods transferred to other States otherwise than as a result of        Rs.     Nil

 

2.             Balance – Turnover on Inter-State Sales and Sales within the State                               Rs. {turnoversales}

 

                Deduct – Turnover on Sales with the State                                                                  Rs. {turnoversales}   

                                                                                                                                     

3.             Balance – Turnover on Inter-State Sales                                                                      Rs.       Nil   

                Deduct – Turnover on Inter-State (Exempt under Section 6 being second or                    Rs.        Nil

                Subsequent Sales) vide Certificates in Form E-I or Form E-II attached                         

 

4.              Balance – Turnover on Inter State Sales Liable to Tax                                                  Rs.       Nil     

 

                 Deduct – Cost of Freight, Delivery or Installation (when such cost is separately              Rs.        Nil

                 Charged) 

5.              Total  Turnover on Inter-State Sales                                                                             Rs. {stktrsale}

 

7.           (i)   Taxable at 3% Rs.______________  On which Tax amounts to Rs. ____________________

 

8.           Total Tax payable on Rs.____________ amounts to Rs.     _______________________________

 

9.           Tax paid, if any, by means of Treasury Challan/ Cheques/ Draft No.___________Dated________

 

10.         Balance Due / Excess paid if any

              

     1.I enclose with this return the original copy of each of the declaration and certificates received by me in respect of

        Sales made to Registered Dealers/to the Government not being a Registered Dealer and for Transfer of Goods to

        other State otherwise than as a result of Sale, together with a signed list of such Declarations and Certificates.  I

        shall submit the Declarations and Certificates still due before the time prescribed therefore.

 

    2.  I Declare that to the best of my knowledge and belief the information furnished in the above Statement is and complete true      

 

 

Place  :  ____________________                                                    Signature ……………………………………

 

Date : ______________________                                                    Status  :  __________________________

 

 

ACKNOWLEDGMENT

 

Received from …………………………………a dealer possessing Registration Certificate No ……………………………

a Return of Sales tax in Form C.S.T. – VI payable by him for the period from ……{fdt}……… To …{tdt}…. With enclosures mentioned therein.

 

 

 

Place :  

Receiving Officer

Date :