GOVERNMENT OF JHARKHAND COMMERCIAL TAXES DEPARTMENT [SeeRule 38(2)(a)] Monthly Accounts of Purchases and Input Tax Payable, including Entry Tax 1 Name and address of the Dealer 2 VAT Registration No. (TIN) Purchases / Arrivals from Outside the State / Country Sl. No. / Date Name & TIN of the Dealer from/by whom purchased / Value of InterState purchases including Value of Arrivals by way of Stock Transfer or for Value of Import of Goods from outside the country Value of Purchase of goods on which Entry Tax Amount of CST Paid in course of interState transferred or dispatch otherwise than by way of sale Purchases u/s 3(b) read with 6(2) of the CST Act, excluding CST paid sale on consignment basis and the details thereof is payable purchases 12 3 4567 Purchases / Arrivals within the State Input Tax Charged and Paid in the State Sl. No. Name & Value of Purchase Purchase Purchase Purchase Purchase Purchase Purchase Amount Amount Amount Amount Amount Total / Date TIN of the Arrival of Prices of Prices of Prices of Prices of Prices of Prices of Prices of of Entry of of of Input of Amount goods goods goods goods from Tax paid Input Input Tax Input of Input Dealer from goods exempted goods goods listed in listed in listed in unregistered and Tax Tax paid Tax Tax Paid / by whom from goods listed in listed in Schedule Schedule Schedule dealers / claimed paid paid @4% paid @ (18 + purchased / Branches / listed in Schedule Schedule II PartB II PartC II PartD persons as Input @1% @4% (Indus 12.5 % 19 + 20 transferred Head Schedule II PartE II PartA i.e. taxable i.e. taxable i.e. taxable Tax trial + 21 + @4% @4% @12.5% inputs) 22) or dispatch Offices / I of the Act of the Act i.e. taxable excluding excluding excluding otherwise Principle / excluding @1% the Input the Input the Input than by Agents as the Input excluding Tax Tax Tax charged charged charged way of sale the case Tax the Input therein therein therein may be charged Tax therein charged therein 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 VERIFICATION The above details are true and complete to the best of my knowledge and belief and nothing has been concealed therein. Place...... Date.......... Signature Status.......... Full Name ......... 83
