Department of Goods Tax Government of Arunachal Pradesh Form FT-01 (See Rule 41 & 42 of the Arunachal Pradesh Goods Tax Rules, 2005) Statement of Tax paid Stock in hand on April 1, 2005 1. Registration Number 2. Full Name of Dealer 3. Total Value of the Stock as on 1-4-2005 4. Details of Stock purchases (as per Table 1 below) Table 1 Stock of First Point Tax Paid goods as on 1-4-2005 Rate of tax under Arunachal Pradesh Sales Tax Act, 1999 Value of goods Tax component in value if shown separately on the purchase invoice 5(a) In case tax element is not shown separately on the purchase invoice please refer to rule 9 to compute the amount of tax 5(b) 5. Net credit claimed at the time of Transition ______________ (4a+4b) (In Words) _______________________________________________________________________________________ 6. Details of Stock which had not suffered tax under Arunachal Pradesh (As Per table 2 below) Sales Tax Act 1999. Table 2 Stock of goods not suffered any tax under A.P. Sales Tax Act 1999 as on 1-4-2005 (Opening Stock Held by the dealer) Rate of tax under Arunachal Pradesh Goods Tax Act 2005 Fair market Value of goods Tax Due under Section 15(5) 7. Total Tax Due on transition Stock ___________________________________________________________ Details of payment of tax on Transition Stock Sl Name of Bank & Branch / Facilitation Counter Challan No/ Scroll No Date of Payment Amount (Rs.) 1 2 3 4 5 Total 9. Total Amount Paid (in Words) Rs. ____________________________________________________________ Certification of Details I/We, hereby certify that all the above-mentioned stock details are true and correct to the best of my/our knowledge. Further certified that the particulars indicated above are the correct version of the documents, which are in my/our possession and can be produced before the Goods Tax Department on demand. Certified that I have personally verified the documents as stated above and certify that the details of the net credit claimed by the dealer is true and correct as per section 15 of the Arunachal Pradesh Goods Tax Act, 2005. (required only if the credit claimed exceeds Rs 1,00,000) Signature of the dealer: Signature of the Chartered Accountant Name: Membership Number Address: Name and Address: Instructions for filling the statement: 1. The statement has to be submitted within 4 months from 1st April, 2005. 2. The statement has to be furnished by a registered dealer wishing to claim credit under section 15 (2). 3. The goods on which credit is being claimed should be physically held by the dealer on 1st April, 2005. 4. The goods on which credit is being claimed should have been purchased on or after 1st April, 2005. 5. Every dealer wishing to claim tax credit in excess of 1,00,000 rupees shall furnish with the statement a certificate signed by an accountant, certifying that the net credit claimed is true and correct. 6. Dealer is expected to pay a tax on the transition stock (which has not suffered tax) held as on 1-4-2005 as per Section 15(5) within 2 months of the commencement of the Act. He can claim tax credit of such tax paid.
