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Wednesday, 01 September 2010 05:30

Download Application Form for Filing Sales Tax Return

Download forms for state: Tamil Nadu
Form Details
StateTamil Nadu
DepartmentCommercial Taxes & Registeration Department
TitleApplication Form for Filing Sales Tax Return
LanguageEnglish
Document Size79.0 KB
Text of the PDF document(for quick reference)
Return of Turnover for the month of __________________________ half year / year ending __________________________ To The Assessing Authority Area Code : Phone No.: ___________________________ Assessment Circle TNGST No.: CST No. : Name and address of the dealer : Total turnover Rs. ___________________________ Exemptable turnover Rs. ___________________________ Taxable turnover Rs. ___________________________ Turnover liable to resale tax Rs. ___________________________ Turnover liable to additional tax Rs. ___________________________ Head Total Tax due Rs. Total Tax collected by the asessee Rs. Details of payment Details of refund / entry tax adjustment, transfer of credit, TDS, set off etc. Total Tax already paid Rs. Balance of Tax paid with Receipt No. and Date Tax amounts adjusted Rs. Details of adjustment (i) Tax (ii) Surcharge (iii) Resale Tax (iv) Additional Tax Date : Signature : Place : Name : Status and Relationship to the dealer Serial Number Name of theCommodity Item no., Part,and ScheduleNumber Commodity Codenumber Rate of tax Total turnover Exemptableturnover Taxable turnover Tax due Reasons forexemptionclaimed incolumn No.8 (seenote below)** (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) APPENDIX - II Turnover falling under section 3-A of the Act (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) APPENDIX - III Turnover falling under section 3-B of the Act (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) Note: ** Please give break-up under the following serial numbers 1. Sale / Purchase turnover other than at the taxable point. 2. Exempt by Government Notification. 3. Consignment sales within the State. 4. Others. SerialNumber Name of theCommodity Item No.,Part, andScheduleNumber CommodityCode Rate of tax Totalturnover Exemptableturnover Taxableturnover Tax due Remarks (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) APPENDIX - V Turnover liable to tax under sub-section (4) of section 3 of the Act (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) APPENDIX - VI Turnover liable to tax under section 7-A of the Act (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) APPENDIX - VII Turnover liable to reduced rate of tax under Notification issued under section 17 of the Act (1) (2) (3) (4) (5) (6) Rs. (7) Rs. (8) Rs. (9) Rs. (10) Serial Number Name of the commodity Item No. in the Schedule Commodity Code Quantity of purchase Rate of tax Tax due Rs. Remarks (1) (2) (3) (4) (5) (6) (7) (8) APPENDIX - IX Turnover liable to resale tax under section 3-H of the Act SerialNumber Name ofthecommodity Item No.,Part andScheduleNumber CommodityCode Rate of Tax Totalturnover Turnoverliable toresale tax Resale Taxdue Remarks (1) (2) (3) (4) (5) (6) (7) (8) (9) APPENDIX - X Input tax credit under sections 3-C / 3-J of the Act Serial Number Name of the Commodity Item No., Part and Schedule No. Commodity Code Rate of tax Taxable Turnover Tax due (1) (2) (3) (4) (5) (6) (7) Tax paid on inputs Net tax payable Surcharge due Less surcharge paid Net surcharge payable Remarks (8) (9) (10) (11) (12) (13) Serial Number Appendix No. Tax due Surcharge due Remarks (1) (2) (3) (4) (5) APPENDIX - XII Additional tax due SerialNumber Name of theCommodity Turnoverliable toadditionaltax Rate of tax Additionaltax due Additionaltax alreadypaid/adjusted Balancepayable Remarks (1) (2) (3) (4) (5) (6) (7) (8) DECLARATION 1. I / We ____________________________________________ declare that to the best of my / our knowledge and belief the information furnished in the above statement is true and complete. 2. I / We ____________________________________________ declare that I am / We are authorised by proprietor / partners / Board of Directors to sign the return. 3. I / We ______________________________________________ further declare that I am / We are fully aware of the provisions of sub-rule (3) of rule 18 of the Tamil Nadu General Sales Tax Rules, 1959, that the amount of balance of tax as per this return shall become due on the date of receipt of this return by you or on the last due date prescribed in sub-rule (2) of the said Rules and shall be recovered in accordance with the provisions of the Act without notice of demand to me / us. Place : Date : Signature : Name : Status and relationship to the dealer : Note : 1. Various details required in the above Appendices should be furnished separately in respect of each of the goods mentioned in the Schedules appended to the Tamil Nadu General Sales Tax Act, 1959. The Schedule No. and item No. in the Schedule should be filled in the respective columns. 2. Commodity code need not be filled in by the dealer.
Last Updated on Friday, 17 December 2010 05:30
 

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