Form RT-V
Revised Quarterly Return under section 24 of the Bihar Value Added Tax Act, 2005
[See Rule 19(4)]
Name and style of the dealer:
TIN:
Period of Return (Quarter and Year):
Part I (Details of turnover/transfers)
Part II (output tax)
{(ii)+(iii)(a)+(iii)(b)+(iii)(c)+(iv)(a)+(iv)(b)+(iv)(c)}[Details of dealer wise sales to be furnished as per Box B]
Part III (Details of purchases/receipts)
11
notified
u/s 15(5)*
*Furnish dealer wise purchase/receipt of goods within the state notified under section 15(5) as per Box 'K'
Part IV (Input tax credit and tax payable)
Part V (Payment Details)
I declare that the statements furnished in this return are based upon true and complete accounts and tax payable as indicated in column 24 has been paid by Treasury challan or in the mode indicated in column 25 and that the challans and/or deduction certificates in form C-II in respect of the said payments/deductions are enclosed herewith by way of evidence.
I declare further that the statements made and particular furnished in and with this return in my capacity as a Sales tax Registered dealer are correct and complete to the best of my knowledge and belief, and that I am competent to sign and submit this return.
Box A (other allowable deductions)
Box B (Dealer wise sale of other taxable goods at line 9(v) above)
I. Sales to registered dealers:
(Note: Use additional sheets if required)
II. Sales to unregistered dealers:
III. Sale to consumers :
Box C [Dealer wise purchase of other taxable goods at line 11(i) above excluding Schedule I and MRP goods]
I. Purchases from registered dealers:
II. Purchases from unregistered dealers/Person other than dealers:
Box E-1/E-2 (Dealer wise sale of MS, HSD, Natural Gas and ATF) [Total of Box E-1 to be taken to line 9(i) and total of Box E-2 to be taken to line (ii) of Box A]
Box F (Details of statutory Forms/Declarations/Certificates submitted in support of claims)
Box G (Details of goods wise sales mentioned in line 9(ii) to 9(iii) above]
Box H (Details of Purchases by Works Contractors and Manufacturing Dealers)
Box I [Details of goods wise sales mentioned in line 9(i) (b) above]
Box J (Dealer wise sales oF MRP goods mentioned in line 9(vi) above)
(i) Sales to registered dealers:
(ii) Sales to unregistered dealers:
(iii) Sale to consumers:
Total MRP sales (i)+(ii)+(iii) = Rs............................
Box K (Dealer wise purchases /receipt of MRP goods within the state under section 15(5) as per sl.No. 11
is made
Box L [Details of monthwise payment of tax and interest under VAT, CST and Entry Tax ]
I declare that the statements furnished in this return and the various Boxes thereto are based upon true and complete accounts.