THE KERALA VALUE ADDED TAX RULES,2005
FORM No. 10 D
RETURN
[FOR COMPOUNDED DEALERS]
[See Rules 24]
To
The Commercial Tax Authority,
I. DEALER DETAILS
Fax ............
E-mail.........Website....................
(Strike out whatever is not applicable)
[Specify number of Branches]
A. METAL CRUSHING UNITS
Rupees
B. COOKED FOOD U/S 8 (c) (I)
B(a) Purchases locally from registered dealers with value excluding tax
B(b) [Cooked Food] purchases from persons other than registered dealers
C. Video Casettes / CD Lending dealer u/s 8(d)
Rs.
D. Bills issued (for A and / or B above)
Abstract
TAX PAYMENT DETAILS
Draft / Challan
Treasury
SELF ASSESSMENT DECLARATION
1. I/ We declare that I / We have verified the above particulars with reference to the records and books of my / our business and that the same are truly, correctly and completely stated.
FOR OFFICE USE
1. Date of filling of return :
2. Date of scrutiny :
3. Whether return accepted/found defective :
5. Date of issue of notice:
6. Date of compliance:
7. State whether revised return filed and if so details.
8. Details of payments (of additional demand):
INSTRUCTIONS :
FOR DEALERS IN METAL CRUSHER UNITS
1. Certificate from the Department of Mining and Geology, Kerala certifying details and capacity of each unit shal be attached to the first quarterly return filed every year.
2. FIRST and LAST serial numbers of sale Bills issued for the quarter shall be noted in the return filed.
FOR DEALERS IN COOKED FOOD
1. Statement showing particulars of goods purchased locally from registered dealers for use in manufacture of own cooked food and beverages with name, address and TIN of the supplier, commodity, quantity, value etc. shall be enclosed along with return filed.
2. Statement of local purchases from persons other than registered dealers showing address, commodity, quantity, value etc. shall be enclosed along with return filed.
3. Statement showing detailed particulars of outdoor catering or supplies made outside place of business with name, address and RC no. of the awarder together with payment details shall be enclosed along with return.
4. Statement showing particulars of goods purchased locally and interstate for use in manufacture of cooked food shall be enclosed along with annual return.
5. Statement showing particulars of machinery, equipments, appliances and utensils purchased interstate using 'C' Form shall be filed along with the annual return.
6. Statement of local purchase of Indian Made Foreign Liquor effected shall be enclosed.
7. FIRST and LAST serial numbers of sale Bills issued for the quarter shall be noted in the return filed.
ACKNOWLEDGEMENT
Received Return in Form No. 10 D filed by M/S ......................... for the period.........
SEAL
.