FORM
A2
Return
of Monthly Turnover
(See
Rules 7 and 17 of A.P.G.S.T. Rules, 1957)
To
The
Deputy/Commercial Tax officer,
______________________________________
______________________________________
I ________________________________________________________________ Son/Daughter/Wife of ________________________________________________________ on behalf of the dealer carrying on business known as ______________________________________________(Dealer name / Firm name) furnish herewith the Statement of the total and net turnover for the said business during the month of ________________________________________________ and ending on _________________________________________ and give the following connected particulars:
1. Registration Certificate
Number
APGST
:
CST
:
2.
Address of the principal place of
business:
3.
Particulars of payment
(a)
Total Tax payable :
(b)
Deduct :
(i)
Adjustment of refund of tax:
C.Notice No.
:
Date
:
(ii)
Amount of rebate of tax as per Form F/F1
As enclosed to this form
:
(c)
Net Tax Payable (a-b)
:
(d) Total Tax Paid
(i)
Cheque/DD Particulars
Number
:
Date
:
Bank
:
Branch :
(ii)
Cash(Receipt No)
:
If
paid. Receipt No.
:
Date :
(iii)
Challan Particulars
Number
:
Date :
Name of the Treasury
:
(e)
Balance Payable If any(c-d)
:
STATEMENT-I
Statement
of Commodity-wise tax and turnover details
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Sl.No. |
Commodity |
Gross
Turnover |
Exempted Turnover |
Net
Turnover |
Rate of
Tax |
Tax Due |
Tax Paid |
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Description |
Code
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1. |
2. |
3. |
4. |
5. |
6. |
7. |
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Turnover
under Sec 5, 6 & 6A Sales/Purchases. |
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Turnover
under 5E |
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