FORM CST VII

Notice of Provisional Monthly Assessment and Demand

[See Rule 14-A (4)]

Assessment No. ................................................................. of ..............................................................

Registration No.

To

(Dealer)

Take notice that you have been provisionally assessed under the Central Sales Tax Act, 1956 to a tax of Rs. ..............
(Rupees ...................................................................) (in words) only for the month / months of 19........ and that
after deducting the month payment(s) already made by you towards the tax for that month / those months you have
to pay a (further) sum of Rs. ................. (Rupees....................................................................) (in words) only.
This balance of tax shall be paid within twenty  one days from the date of service of this notice by money Order
to the undersigned or by cheque in favour of the undersigned by remittance into the Government treasury  at ...............
or to the Deputy Commercial Tax Officer / Assistant Commercial Tax Officer, or to the Bill Collector failing which
the amount will be recovered as if it were an arrear of land revenue and you will be liable to fine as provided in rule
16 of the Central Sales Tax (Andhra Pradesh) Rules, 1957.

Turnover as determined by the assessing authority in respect of ...............
_______________________________________________________________________________________________
      Nature of goods                                                    Rate of tax                                                     Turnover
_______________________________________________________________________________________________|
              (1)                                                                       (2)                                                                (3)
_______________________________________________________________________________________________
            Total

            Place:

            Date:

                    Note:-     1.    If payment is made by cheque, the cheque shall be crossed and shall be such as is
                                          receivable by the Government treasury and shall be drawn on any scheduled bank.
                                    2.    Where the amount payable exceed Rs.200 it shall not be paid to the Bill Collector.

                    The above Form was inserted by G.O.Ms.No. 1805, Revenue, dated 30.9.1958.