Form
of Return under Rule 14A(1) of the Central Sales Tax (Andhra Pradesh)
Rules, 1957.
Return
for the period from _______________________________ to
__________________________
Registration No.
___________________________________________________________________
Name of the dealer.
________________________________________________________________
Status
___________________________________________________________________________
(Whether
individual, Hindu Undivided Family, Association, Club, Company, Firm, Guardian
or Trustee).
Style
of business :
1. Gross amount received or receivable by the dealer during the period in respect of sale of goods.
Deduct -
(i) Sales of goods outside
the State through Commission Agents.
Rs._____________
(ii) Sales of goods outside the State otherwise than through
Commission Agents.
Rs._____________
(iii) Sales of goods in the course of export outside India
Rs._____________
(as defined in Section 5
of the Act)
(iv)
Total value of the goods transferred to other States
otherwise
than as a result of sale
Rs._____________
2.
Balance -- Turnover
on inter-State sales and sales within the State
Rs._____________
Deduct - Turnover on sales within the State
Rs._____________
3.
Balance -- Turnover
on inter-State sales
Rs._____________
Deduct - Turnover on inter-State sales exempt
Under Section 6 being second or subsequent sales
(Vide certificates in Form E-I or E-II
attached).
4.
Balance -- Turnover
on inter-State sales liable to tax.
Rs._____________
Deduct - Cost of freight, delivery or installation
when such cost is separately charged.
Rs._____________
5.
Balance -- Total
turnover in inter-State sales.
Rs._____________
6.
Goods -- Wise
break-up of above :
|
Nature
of goods |
Commodity
Code No. |
Rate
of tax |
Sales
relating registered dealers on Prescribed declaration Form ‘C’ |
Sales
to Government not being a registered dealer on prescribed Certificate in
From ‘D’ |
Other
Sales |
Total
Sales |
Tax
due |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
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7.
(i)
Taxable at ______percent Rs.__________________on which tax amounts to
Rs.____________
(ii)
Taxable at ______percent Rs.__________________on which tax amounts to
Rs.____________
(iii)
Taxable at ______percent Rs. _________________ on which tax amounts to
Rs.____________
(iv)
Taxable at______percent Rs. __________________on which tax amounts to
Rs.____________
(v)
Taxable at______percent Rs. __________________on which tax amounts to
Rs.____________
(vi)
Taxable at ______percent 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/crossed
cheque No./M.O.No. ___________________ dated ________________
10.
Balance due/excess paid, if any.
1.
enclose with this return the original copy of each of the declarations and
certificates received by me in respect of sales made to registered dealers and
to Government not being a registered dealer together with a signed list of such
declarations and certificates. I
shall submit the declarations and certificates still due before the time
prescribed therefor.
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
Acknowledgement