Department of Goods Tax Government of Arunachal Pradesh Form FF 03 (See Rule ?? of the Arunachal Pradesh Goods Tax Rules, 2005) Arunachal Pradesh Goods Tax Revised Return Form A. Receipt/Challan No. and date of original return filed ___________________________________________________ B. Tax Period ___________________________________________________ C. Explanatory note regarding discovery of mistake ___________________________________________________ or error in the original return ___________________________________________________ D. Full Name of Dealer ___________________________________________________ E. Registration Number ___________________________________________________ F. Specify serial number(s) of fields in original return in which mistake or error has been ___________________________________________________ discovered 4. Type of Simplified Accounting Method Used (if . None . Sample Method any) Tick one . Stock Purchase Method . Business Norm Method 5. Total Turnover/ Gross Sales (Rs.) ___________________________________________________ 6. Exempt Sales (u/s 6) (Rs.) ___________________________________________________ 7. Central Sales Turnover (Rs.) ___________________________________________________ 8. Zero rated Sales (Rs.) ___________________________________________________ 9. Output Tax Due on Local Sales 9A. Output Tax Due on Inter-State Sales Tax Rate Tax Amount(Rs) Tax Rate* Tax Amount(Rs) 1% ______________________________ 2% or 4% ______________________________ 4% ______________________________ 8% or 10% ______________________________ 12.5% ______________________________ 12.5% ______________________________ 20% ______________________________ 20% ______________________________ Total ______________________________ Total ______________________________ * Strikeout (X) the tax rate that is not Applicable. 10. Net Tax Calculation for persons opting simplified Turnover of works Contract:_____________________________ method for works contract Less : Labour, service charges:__________________________ Output Tax at flat rate :________________________________ 11. Total Output tax liability (9+ 9A+10)) ___________________________________________________ 12. Adjustments to Output Tax liability (if any) ___________________________________________________ 13. Entry Tax Due on Imports 14. Input Tax Credit on Local Purchases/ Entry tax credit on Imports Tax Rate Entry Tax due (Rs) Tax Rate Tax Credit (Rs) 1% ______________________________ 1% ______________________________ 4% ______________________________ 2% ______________________________ 12.5% ______________________________ 12.5% ______________________________ 20% ______________________________ 20% ______________________________ Total ______________________________ Total ______________________________ 15. Adjustment to Input tax Credit (if any) ___________________________________________________ 16. Net Tax (Output Tax - Input tax Credit) [after adjustments] (Rs) ___________________________________________________ 17. Net Tax Calculation for Persons Opting Sample Sample Period Chosen________________________________ Method Tax Fraction (TF)_____________________________________ Net Tax Due ________________________________________ 18. Net Tax Calculation for Persons Opting Stock Tax Rate Turnover of Purchase (Rs) Purchase Method 1% ______________________________ Presumed Tax (tp) __________________________ 4% ______________________________ Tax Credits (tc) __________________________ 12.5% ______________________________ Net Tax Due 20% ______________________________ (tp-tc) __________________________ Total Purchases ______________________________ 19. Net Tax Calculation for Persons Opting Business Business Norm (BN):_______________________________% Norm Method Net Tax Due :________________________________________ 20. Tax Credit Brought Forward ___________________________________________________ 21. Interest due(Rs) ___________________________________________________ 22. Penalty due, if any(Rs) ___________________________________________________ 23. Total payable/Refund claimed (Rs) ___________________________________________________ G. Total payable/Refund claimed as per original Return ___________________________________________________ H. Difference Payable ___________________________________________________ I. Interest on difference ___________________________________________________ J. Additional Penalty Due ___________________________________________________ K. Details of payment additional amount Sl Name of Bank & Branch / Facilitation Counter Challan No/ Scroll No Date of Payment Amount (Rs.) 1 2 3 4 5 Total L. Total Amount Paid (in Words) Rs. ____________________________________________________________ Verification I/We _______________ hereby solemnly affirm and declare that the information given in this form and its attachments (if any) is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. Signature or Thumb Impression Name ________________________________________________________________ Designation ________________________________________________________________ Date ___ ___ / ___ ___ / ___ ___ ___ ___ DD / MM / YYYY Instructions for filling Revised Return Form 1. Please fill only those fields in the form in which are being revised. 2. Revised Return has to be filed within one month of the discovery of error or mistake that requires revision 3. Revised return can be filed only if the tax due as per revised return exceeds then that in the original Return. Vice-versa for refund claim. In case the tax liability reduces (or refund claimed increases) on account of discovering the error, you may file Objection to the prescribed Authority. 4. Please see the instructions given in the Return Form FF-01 for other details.
