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 (Vijaywada)

Address :31-3-4B Mosque street, Marutinagar, Vijayawada

Fax No : Phone No :

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

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)

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	{sales12withoutvat}	{vat742}
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))	--------------------	{vat742}

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

Nil

Credit Carried Forward

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 of Enterprise : Symphony Comfort Systems Ltd (Vijaywada)

Address :31-3-4B Mosque street, Marutinagar, Vijayawada

Fax No : Phone No :

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 226B

QUARTERLY RETURN OF SALES TO OTHER VAT DEALERS

[See Rule 23 (10)]

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

Sales made to 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 of Enterprise : Symphony Comfort Systems Ltd (Vijaywada)

Address :31-3-4B Mosque street, Marutinagar, Vijayawada

Fax No : Phone No :

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

Signature of VAT Dealer /

Authorized person and Status

Place :

Date :

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

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 of Enterprise : Symphony Comfort Systems Ltd (Vijaywada)

Address :31-3-4B Mosque street, Marutinagar, Vijayawada

Fax No : Phone No :

04. Period – Quarter ending :{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 of Enterprise : Symphony Comfort Systems Ltd (Vijaywada)

Address :31-3-4B Mosque street, Marutinagar, Vijayawada

Fax No : Phone No :

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 of Enterprise : Symphony Comfort Systems Ltd (Vijaywada)

Address :31-3-4B Mosque street, Marutinagar, Vijayawada

Fax No : Phone No :

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 (vijaywada)__________________________________

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 true and

complete

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 :