FORM L [see rule 7(1)(e)] VALUE ADDED TAX MONTHLY RETURN Return to be filed by the dealer who has opted to pay tax under section 6 / section 8 TIN Month year Name of the dealer: To The Assessing Authority,........ Circle. Hotels/Restaurants/ Food and 1 Nature of business : Works contract Sweet stalls drinks (in Rs.) 2 Total turnover liable to tax: 3(a) Tax due at % / lumpsum (3(b) Tax due under Sec.12 on Rs. ..... @ 1% + Rs.........@ 4% + Rs......12.5% 3( c ) Total (D) 4 Adjustment,if any * (A) 5 Tax collected by the dealer ** 6 Tax paid: (D) - (A) 7 Payment: Crossed Cheque/ Crossed DD/ Date: Banker's cheque / Receipt No. Bank Bank code *Reasons for adjustment: ** for works contract Declaration 1. I/We.......... declare that to the best of my/our knowledge and belief the information furnished in the above statement is true, correct and complete. 2. I/We.......declare that I am/We are authorised by.......Proprietor/Partner/Board of Directors to sign the returns. Place: Signature: Date: Name: Status & relationship to the dealer:
