The Central Sales Tax (Kerala) - Forms

FORM II

FORM OF RETURN UNDER RULE 6 (1) AND (1A) OF THE CENTRAL SALES

TAX (KERALA) RULES 1957

Return for the period from...........	to...................................
Registration Mark and No.
Name of dealer
Status (Whether individual,
Hindu undivided family,
Association, club, firm, company,
Guarding or trustee.)
Style of the business.	to.......................................................

1. Gross amount receivable by the dealer during the period in respect of sales of goods.

Deduct		Rs.		Ps.
			Rs.		Ps.
	(i) Sales of goods outside the state (as defined in section 4 of the Act.)
	(ii) Sales of goods in the course of export outside India (as defined in section 5 of the Act).
	(iii) Sales of goods in the course of import into India (as defined in section 5 of the Act				______

2.	Balance -	Turnover on Inter-State Sales and sales within the State
	Deduct -	Turnover on sales within the State.		______
3.	Balance -	Turnover on Inter-State Sales
	Deduct -	Cost of freight, delivery or installation when such cost is separately charged.
4.	Balance -	Total turnover on Inter-State sales.
	Deduct -			______
	(a)	Turnover on account of subsequent sales to registered dealers exempt under Section 6(2) of the Act.
	(b)	Balance- Turnover on account of sales taxable under the Act.
5.	Goods -	Wise break-up of above
A.		Declared goods-
	(i)	Sold to registered dealers on prescribed declaration (vide declaration attached)	Rs.	Ps.
	(ii)	sold otherwise
	(iii)	deduct amount repaid to purchasers in respect of goods returned by them according to Rule 11(2) of the Central Sales Tax (Registration and Turnover) Rules, 1957 from sum of (i) and (ii) Balance.
	Deduct	(iii) from sum of (i) and (ii)
	(iv)	Balance	_______
B.	(i)	Sold to registered dealers on prescribed declarations (vide declarations attached)
	(ii)	sold otherwise
	(iii)	deduct the amount repaid to purchasers in respect of goods returned by them according to Rule 11 (2) of the Central Sales Tax (Registration and Turnover) Rules, 1957

	Deduct	(iii) from sum of (i) and (ii)
	(iv)	Balance.	_________

6.	(i)	Taxable at ...............	%	Rs	on which tax amounts to	Rs.
	(ii)	"	%	Rs	"	Rs.

(iii)

Rs.

(iv)

Rs.

(v)

Rs.

(vi)

Rs.

7. Total tax payable on Rs. .................. amount to Rs. ..................
8. Tax paid, if any, with details regarding manner of payment	Rs.........	Ps........
9. Balance due/excess paid, if any.	Rs.........	Ps........
10. The amount or amounts collected by the dealers by way of tax under the Act.	Rs.........	Ps........
11. (1) I enclose with this return the original copy of each of the declarations received by me in respect of sales made to registered dealers, together with a signed list of such declarations.
(2) I declare that the statements made and particulars furnished in and with this return are true and complete.

Place.....................	Signature.......................
Date......................	Status............................

ACKNOWLEDGEMENT

Received from .................... a dealer possessing Registration Certificate No. ................. a return of sales tax payable by him for the period from .....................to ...................... with enclosures mentioned therein,

Place .........................	Receiving Officer
Date .........................	........................