FORMAT FOR PREPARATION OF VAT RETURN
Name Of Dealer :		Dhaval Electricals Private Limited			Period :	{FDT} to {TDT}
Address            :		113/3, GIDC, Makarpura, Vadodara, Gujarat, India.			For The Month / Quarter
:		{CITY} - {PIN}
:		{STATE}
		Ph. No. - {PHONE}
TIN VAT :		{LST_NO}			TIN C.S.T	{CST_NO}
PAN :		{ITAX_PAN_NO}			Prof.Tax No.
Tax Invoice  Issued No. __________________  TO  _________________ (TAX & RETAIL )
Retail Invoice Issued No.__________________ TO  _________________
Import / Export Code No: 3495002031  Electricity Energy Supply NO.: 14212/51000/6
			Sales			Purchase
Total Turnover			{turnoversales}			{turnoverpurchase}
Less:Goods Return
Rate Diff/Credited Note/ Debit Note
Job Work			{JOBWORKSALES}			{JOBWORKPURCHASE}
Branch Transfer / Consignment
Export Sales/ FORM H			{exportsales}			{AgnstFormH}
Import Purchase						{importpurchase}
R.R Sales/ Purchase						{RRSALES}
O.G.S.			Amount		Tax	PURCHASE OGS
2%			{SALESCST2}		{CST2}	{PURCHASEOGS}
15%			{SALESCST15}		{CST15}
5%			{SALESCST5}		{CST5}
Tax Free Goods
RD Purchase						{RDPURC}
Net Turnover			{SALESTOTAL}			{PURCHTOTAL}
Taxable Sales			Tax collected (Output Tax )(A)			URD Purchase	Taxable Purchase Amt.	Tax Amount ( Input Tax) (B)
					1%		{RM1}	{IRM1}
					4%		{RM4}	{IRM4}
					12.5%		{RM12}	{IRM12}
					15%		{RM15}	{IRM15}
{VAT4}			{OVAT4}		5%(4+1)		{RM5}	{IRM5}
{VAT15}			{OVAT15}		15%(12.5+2.5)		{RM15A}	{IRM15A}
					17.50%(15+2.5)		{RM17}	{IRM17}
Net Tax Payable  (A-B)
		{TOTVAT}	{TOTOVAT}				{RMTOTALS}	{IRMTOTALS}
OUT PUT VAT		{TOTOVAT}			CST PAYABLE		{CSTPAYBLE}	EXCESS + 10
LESS: INPUT VAT		{IRMTOTALS}			CST DEPOSITED IN BANK		{CSTPAYBLE1}
VAT PAYABLE		{PAYBLE}	EXCESS + 10		VAT DEPOSITED IN BANK		{APAYBLE}
					BANK : STATE BANK OF INDIA, MAKARPURA BRANCH
E-TFR MADE ON :
EXPORT SALES  {EXPSALES} + FORM H SALE  {FORMHSALES}