The West Bengal Sales Tax - Forms
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FORM 25A

[See proviso to sub-rule (1) of rule 161]

Return of tax payable under the West Bengal Sales Tax Act, 1994, by a dealer having annual turnover of sales of rupees six lakhs or less as per his books of accounts maintained on the basis of mercantile system/cash system for the *year/ *quarter/*month ending the ................................... day of ........................................................ ............................................................................................................................................

Name of the dealer ........................................................................ carrying on business under the trade name of ............................................................

Address of the dealer ...........................................................................................................................

Dealer's Certificate of registration No. under the Act ........................................................................

Permanent Account No. of the dealer under the Income Tax Act, 1961 (if any) .........................................

Enrolment Certificate No. of the dealer under the State Tax on Profession, etc. ...............................

1.	Gross turnover of sales		Rs. ...........................
2.	Less sales under section 17(3) :
	[a] Sales under the Central Sales Tax Act, 1956	Rs. ...........................
	[b] Exports	Rs. ...........................
	[c] Sales of exempted goods	Rs. ...........................
	[d] Other sales	Rs. ...........................
3.	Balance Turnover of sales		Rs. ...........................
4.	Computation of tax payable on sales :

Break up of balance of sales shown in item 3 (Amount)	Rate of tax (percentage)	Deduction under section 17(3) (b)	Taxable Turnover of sales on which tax is payable (col.1-col. 3)	Tax payable under section 17 (col.4x col. 2)
Rs.	Rs.	Rs.	Rs.	Rs.
(1)	(2)	(3)	(4)	(5)



Total

4A.	Value added tax payable	Rs. ......................................
5.	Tax on purchases payable	Rs. ......................................
6.	Tax on which surcharge is payable	Rs. ......................................
6A.	Tax on which additional surcharge is payable	Rs. ......................................
7.	Surcharge payable on the amount shown in 6	Rs. ......................................
7A.	Additional surcharge payable on the amount shown in 6A	Rs. ......................................
8.	Amount of tax set-off	Rs. ......................................
9.	Total tax including surcharge and additional surcharge payable	Rs. ......................................
10.	Any other amount payable (interest, etc.)	Rs. ......................................
11.	Total amount paid	Rs. ......................................

Rs.	Challan No. & date	Bank & Branch
......................................	......................................	......................................
......................................	......................................	......................................
......................................	......................................	......................................

I/We declare that the above statements are true to the best of my/our knowledge and belief.

PLACE		SIGNATURE .......................
DIST.	DATE	STATUS ..............................

* Strike out whichever is not applicable