FORM 231

(See Rule 17, 18 and 45)

Return-cum-challan of tax  payable by a dealer under M.V.A.T.Act, 2002

(For Tax payment through Treasury / Bank)

 

Please tick whichever is applicable

Periodicity of return

Monthy

Quarterly

Six-monthly

 

 

 

 

Type of return

Original

Fresh

Revised

 

 

 

 

 

1)

M.V.A.T. R.C. No

2

7

0

4

0

0

0

9

0

1

7

V

2)

C.S.T. R.C. No

2

7

0

4

0

0

0

9

0

1

7

C

3)

Please tick whichever is applicable

 

Periodicity of return

Monthy

Quarterly

Six-monthly

 

 

 

 

Type of return

Original

Fresh

Revised

 

 

 

 

Period covered by the return

 

Form

{fdt}

TO

 {tdt}

4)

Name and address of the dealer

 

Name

Symphony Comfort System Ltd(Mumbai)

 

Address

BUILDING NO—X-1, GODOWN NO-8, Sri Arihant Compound, Vill-kalher, Tal

-Bhiwandi, Dist-Thane

 

PIN Code

 

5)

Computation of net turnover of sales to tax

 

Particulars

Amount (Rs)

a)

Gross receipts including sales, taxes, value of branch / consignment

{TurnOverSales}

 

Less:

 

b)

Tax amount  included in sales shown in (a) above, whether shown separately

Or otherwise

{Vat734}

c)

Value of branch / consignment transfers within the State

  

d)

Sales u/s 8(1) including taxes and value of branch / consignment  transfers

Outside the State

{stktrsale}

 

Turnover of export sales  u/s 5(1) and 5(3) of the CST

ACT 1956 included in Box 5(d)

Amount (Rs.)

 

 

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

e)

Sales of tax-free goods specified in Schedule A

Nil

f)

Sales of taxable goods exempted u/s 8(2), 8(3) and 41(4)

Nil

g)

Job work charges

Nil

h)

Other allowable reductions / deductions

Nil

i)

Total deductions (b+c+d+e+f+g+h)

{totdeduction}

j)

Balance: Net turnover of Sales liable to tax (a-i)

{salewithoutvat}

k)

Add: Difference between net turnover of sales of  Drugs (C29) included in

Box (i) above and MRP based taxable sale price of Drugs (Applicable only to

First sales of drugs. Resales to be included in (h) above)

Nil

I)

Total: Turnover of Sales liable.to tax (j+k)

{salewithoutvat}

  

6)

Computation  of tax  payable under the MVAT Act

 

Rate of  Tax

TurnOver of Sales lible to tax (Rs.)

Tax Amount (Rs.)

a)

4%

Nil

Nil

b)

12.5%

{salewithoutvat}

{totdeduction}

c)

1%

Nil

Nil

d)

20%

Nil

Nil

e)

 

 

 

f)

 

 

 

g)

 

 

 

 

Total

{salewithoutvat}

{totdeduction}

 

6A)

Sales tax collected in excess of the amount tax payable

Nil

 

7)

Computation of purchases eligible for set-off

 

Particulars

Amount (Rs)

a)

Total turnover of purchases including taxes, value of branch / consignment

Transfers received and job work charges

{TurnOverPurch}

b)

Less:

 

c)

Imports (Direct imports)

Nil

d)

Imports  (High Seas purchases)

Nil

e)

Inter-State purchases

Nil

f)

Inter-State branch / consignment transfers received

{stktrpurch}

g)

Within the State branch / consignment transfers received

Nil

h)

Within the State purchases of taxable goods from un-registered dealers   

Nil

i)

Within the State purchases of  taxable goods from un-registered dealers not

Eligible for set-off

Nil

j)

Within the State purchases of taxable goods exempted from tax u/s 8(2), 8(3),8(4) and 41(4)

Nil

k)

Within the State purchases of tax-free goods

Nil

l)

Other allowable deductions / reductions

Nil

m)

Total deductions (b+c+d+e+f+g+h+i+j+k)

{stktrpurch}

n)

Balance: Within the State purchase of goods from registered dealers

Nil

8)

Tax rate wise break-up of within the State purchases from registered dealers for set-off as per

Box7(m) above

 

Rate of  Tax

Net Turnover of Purchases (Rs.)

Tax Amount (Rs.)

a)

4%

Nil

Nil

b)

12.5%

Nil

Nil

c)

1%

Nil

Nil

d)

20%

Nil

Nil

 

Total

Nil

Nil

 

 

9)

Computation of set-off claimed in this return

Particulars

 

Purchases Value Rs.

 

Tax Amount Rs.

 

Within the State purchases of taxable goods from registered dealers eligible for set-off as per Box 8 above

Nil

Nil

b)

Add: Set off on opening stock (Trading goods) as

On 1st  April, 2005

  

Nil

c)

Add: Set off on opening stock (Capital goods) as

On 1st  April, 2005

  

Nil

d)

Total gross set-off eligible for the period of this return (a+b+c)

  

Nil

 

Less

  

 

e)

Reduction in the amount of set off at the rate of 4% (Schedule

C, D & E) of the purchase price under rule 53(1),53(2) and 53(3).

Nil

Nil

 

Reduction in the amount of set off at the rate of 1% (Schedule B

Goods) of the purchase price under rule 53(3).

Nil

Nil

f)

Reduction in the amount of set off  under Rule 53(4),53(5),53(6)

And 53(7)

  

Nil

g)

Total reduction (e+f)

  

Nil

h)

Balance: Net set off for  the period of this return (d-g)

  

Nil

i)

Add: Adjustment to set-off claimed in earlier return(set-off short claimed)

  

Nil

j)

Less: Adjustment to set-off claimed in earlier return (Set-off excess claimed)

  

Nil

k)

Set-off available for the period of this return (h+i-j)

  

Nil

10)

Computation of Tax payable along with return

 

Particulars

Amount (Rs)

10A)

Aggregate of credit available for the tax period

Nil

a)

Set off available as per Box 9(k)

Nil

b)

Excess credit brought forward from previous tax period

Nil

c)

Amount already paid Challan No……date…………

Nil

d)

Refund adjustment  order Order No………… date...........

Nil

e)

Total available credit (a+b+c+d)

Nil

10B)

Sales tax payable and adjustment of CST / ET payable against available crdit

 

a)

Sales tax payable as per Box 6

{totdeduction}

b)

Adjustment CST payable  as per return for this period

Nil

c)

Adjustment of ET payable under the Maharashtra Tax On Entry Goods into Local Areas, Act 2002

Nil

d)

Total (a+b+c)

{totdeduction}

e)

Balance: Excess credit = 10A(e) - 10B(d) [if 10A(e)is more than 10B(d)]

Nil

f)

Balance: Tax payable = 10B(d) – 10A(e)[if 10A(e)is less than 10B(d)]

{totdeduction}

 

10c)

Utilisation of excess as per Box 10B(e)

 

a)

Excess  credit carried forward to subsequent tax period

Nil

b)

Excess credit claimed as refund in this return

Nil

10D)

Tax payable with return-cum-challan

 

a)

Tax payable as per Box 10B(f)

{totdeduction}

b)

Add: Interest payable

Nil

c)

Total payable

{totdeduction}

d)

Amount paid along with retun-cum-challan

 

 

Name of the bank and branch on which cheque has been drawn

 

 

The statements contained in this return in Boxes 1 to 10 are true to the best of my knowledge and belief

 

Date:    _____________________          Signature        __________________________________

 

Place: ­­­­­­­­­­­­­­­­                                Name           :___________________________________

                                                                                            

                                                          Designation:____________________________________

 

 

 

For Treasury use only

Amount received  (in figures): Rs.

Amount received  (in words):Rupees

Date of entry :

Challan No.:

 

 

 

 

 

 

 

Treasury Accountant/ Treasury Officer/ Agent or Manager

 

 

 

 

 

 

Space for stamp

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part-II

Form No.231

(see Rule 17,18 and Rule 45 )

Challan for Treasury

Return-cum-challan of tax payable by a dealer under

M.V.A.T.Act 2002

040-Sales Tax Receipts under the M.V.A.T.Act,

2002 – Tax collection

Part-III

Form No. 231

(see Rule 17, 18 and Rule 45)

Challan for Tax Payer

Return-cum-challan of tax payable by a dealer under

M.V.A.T.Act 2002

040-Sales Tax Receipt under the M.V.A.T.Act,

2002 – Tax collection

 

 

 

Please tick whichever is applicable

 

Please tick whichever is applicable

Periodicity of return

Monthly

Quarterly

Six-Monthly

Periodicity of return

Monthly

Quarterly

Six-Monthly

 

 

 

 

 

 

 

 

 

 

M.V.A.T. R.C. No

27040009917 V 1/4/06

M.V.A.T.R.C No

2740009917 V 1/4/06

 

 

C.S.T. R.C. No

27040009917 C 1/4/06

C.S.T. R.C. No

2740009917 C 1/4/06

 

 

Type of return

Original

Fresh

Revised

Type of return

Original

Fresh

Revised

 

 

 

 

 

 

 

 

Period covered by the

return

Period covered by the

return

From

To

From

To

Date

Month

Year

Date

Month

Year

Date

Month

Year

Date

Month

Year                    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name and Address of the

Dealer

Name and Address of the

Dealer

Name

Symphony Comfort Systems Ltd (Mumbai)

Name

Symphony Comfort Systems Ltd (Mumbai)

Address

BUILDING No—X-1

GODOWN NO-8, Sri Arihant Compound, Vill- Kalher, Tal-Bhiwandi, Dist-Thane, Maharashtra

Address

BUILDING NO—X-1,

GODOWN NO-8, Sri Arihand Compund, Vill-Kalhar, Tal- Bhiwandi, Dist-Thane, Maharashtra.

PIN Code

 

 

 

 

 

 

PIN Code

 

 

 

 

  

 

 

 

Tax

Rs.

Tax

Rs

Interest

Rs.

Interest

Rs

Total (in figures)

Rs.

Total (in figures)

Rs

Total (in words)

Only

Total (in words)

Only

Date

 

Signature of the depositer

Date

 

Signature of the depositor

Place

 

Place

 

For Treasury use only

For Treasury use only

Amount Received(In figures)

Rs.

Amount Received (In figures)

Rs.

Amount Received Rs. (In words)

Rupees

Amount Received Rs. (In words)

Rupees

Date of Entry

 

Date of Entry

 

Challan No

 

Challan No

 

Treasury Accountant /Treasury Officer/Agent or Manager

Space for stamp

Treasury Accountant /Treasury Officer/Agent or Manager

Space for stamp

 

 

 

 

 

 

 

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

 

C.S.T.  FORM

 

[FORM III (B)]

 

FORM III (B)

Return cum Chalan under rule 5 of the Central Sales Tax (Bombay) Rules, 1957.

See Rule 5

For the Sales Tax Officer

Name:                              Symphony Comfort Systems Ltd(Mumbai)

B.S.T.R.C. No

C.S.T.R.C. No

Period From

Period to

27040009917 V 1/4/06

27040009917 C 1/4/06

{fdt}

{tdt}

1.                    Gross Turnover of Sales                                                                   Rs.

{TurnOverSales}

Deduct:           (A) Turnover of Sales of goods within the state                                    Rs.

{TurnOverSales}

                        (B) Turnover of Sales of goods outside the state                                Rs.

Nil

                        (C) Sales of goods in the course of export out or import into India        Rs.

Nil

                         (D) Turnover of Inter-State Sales on which tax is not  leviable U/S 9(1)Rs.

Nil

2. Balance:        Inter-State Sales on which tax is leviable in Maharashtra State           Rs.

Nil

Deduct:             (A) Cost of freight, delivery or installation, if separately charged           Rs.

Nil

                         (B) Value of goods retuned within six months U/S 8A(1) (b)                Rs.

Nil

                         (C)Turnover of Inter-State Sales on which no tax is payable.               Rs.

Nil

                         (D) Turnover of Inter-State Sales.                                                      Rs.

Nil

3.                       Total Taxable Inter-State Sales.                                                      Rs.

Nil

Deduct:             Deduction U/S 8A (I) (a).                                                                  Rs.

Nil

4.                       Net taxable Inter-State Sales.                                                         Rs.

Nil

 

  1. Substituted by G.N. No STR-1077/CR-190/RES-7, dated 18-7-1977.

                                                                      Calculation of Central Sales Tax                                                                    

A              Sales Taxable U/S 8(1)

 

                          B               Sales Taxable U/S 8(2)

Sr.

Tax rate

Sales Turnover

Tax

Tax Rate

Sales turnover

Tax

No.

 

 

 

 

 

 

5.                      Value of goods transferred U/S 6A (1.)                         RS.                                                   Nil

 

 

 

6.                      Accounts of forms for the period                                                                    Rs.                                                  Ni

Form

Total Forms

Value of

 

 

Type

Used

goods

 

 

C

 

 

Tax                                                     Rs.

 

EI

 

 

Penalty                                               Rs.

 

E II

 

 

Penalty                                               Rs.

 

F

 

 

Comp. Money                                      Rs.

 

 

 

 

Total                                                   Rs.

 

If this form is used only for paument please state whether

Payment is as per order//otherwise

For Use in Treasury

Received rupees(in words)

 

Rupees(in figures)

As per Order

Otherwise

 

 

 

 

 

 

 

 

The above statement is true to the best o my

Knowledge

Date of entry

Chalan  No.

 

 

Date:

 

 

 

 

Place:

 

Treasurer, Accountant, Treasry Officer/Agent.

 

7. Total amount of CST payable.                                                             __________________________

 

 

8. ADD-Penalty                                                                                     ___________________________

 

  1. Inserted by G.N. of  31-10-1995.

 

9.   Total  amount Payable.                                                               ________________________

 

10.  Amount paid with this return-cum-chalan                                      ________________________

  

The Statement contained in this return is true to the best of my knowledge and belief.

Date:                                                                                                        Signature:

 

Place:                                                                                                        Designation:

  

……………………………………………………………………………………………………………………………………………………

 

For Treasury use only

 

Received Rupees (in words) ………………………………………………………..(In figures)……………………………………………

 

Date of entry………………………………………………………….Chalan No…………………………………………………………….

 

Treasury Accountant/Treasury officer/Agent or manager.

 

*11. Calculation of deferment benefits

 

(To be filled by a dealer to whom deferment benefits under section 9 (2) read with rule

 31-B or 31-C of Bombay Sales Tax Rules, 1959 have been granted)

(i)                   Eligibility Certificate no. and date of issue,

(ii)                 Entitlement Certifiacte No. and date of issue,

(iii)                Period of validity of the Certificate

 

                                From…………………………….To……………………….

                                      

                                (iv)        Total ceiling, if any, subject to which tax benefits are granted.

 

     *12. Status of tax deferment under section  9(2) read with rule 31-B or 31-C-

                             

            (a)         Opening balance of the ceiling at the beginning of the period for which the return is filed.         

            (b)        Less – Total tax deferred for the period covered by this return i.e item No. 7.    

            (c)        Closing balance of the ceiling at the end of the period for which the return is filed. i.e.(a-b) 

 

 

Chalan for the Treasury

 

(See rule 5)

The Central Sales tax Act. 1956

0.40, Sales Tax –Receipts uder the

Central Sales Tax Act-Tax Collections

Name & Address

Symphony Comfort Systems Ltd(Mumbai), BUILDING NO-X1,GODOWN NO-8, Sri Arihant Compound, Vill-Kalher, Tal-Bhiwandi, Dis

C.S.T.R.C.No

Period from

Period to

27040009917 C 1/4/06

{fdt}

{tdt}

 

Tax Rs.

 

 

Penalty Rs.

 

 

Penalty Rs.

 

 

Comp. Money Rs.

 

 

 

Signature of

Depositor

 

 

Total Rs.

 

 

 

 

  

 

 

 

 

 

 

 

 

 

For use in the Treasury

 

Received Rupees (in words)

Rupees (in figures)

 

 

 

 

 

 

 

Date of entry

 

Chalan No.

 

 

 

 

 

Treasurer, Accountant

 

Treasurer, Accountant,

Chalan for the Treasury

 

(See rule 5)

The Central Sales tax Act. 1956

o.40, Sales Tax –Receipts under the

Central Sales Tax Act-Tax Collections

Name & Address

Syrnphony Comfort Systems Ltd(Mumbai), BUILDING NO-X`, GODOWN NO-8, Sri Arihant Compound, Vill-Kalher, Tal-Bhiwandi, Dis

C.S.T.R.C. No

Period from

Period to

27040009917 C 1/4/06

{fdt}

{tdt}

 

Tax Rs.

 

 

Penalty Rs.

 

 

Penalty Rs.

 

 

Comp. Money Rs.

 

 

 

Signature of

Depositor

 

 

Total Rs.

 

  

 

 

 

 

 

 

 

 

 

For use in the Treasury

 

Received Rupees (in words)

Rupees (in figures)

 

 

 

 

 

 

 

Date of entry

 

Chalan No.

 

 

 

 

 

Treasurer, Accountant,

 

Treasurer, Accountant