THE ASSAM VALUE ADDED TAX RULES, 2005
FORM-14
[See Rule 17(5)]
ANNUAL RETURN OF TURNOVER
Original/Revised
Part-A
Part-B
07. Taxable turnover of goods taxable at every point of sale and tax payable thereon as per Second Schedule, Third Schedule and Fifth Schedule
Part-C
08. (a) Determination of taxable turnover of goods taxable at the first point of sale other than MRP basis (Fourth Schedule)
08. (b) Determination of taxable turnover of goods taxable at the first point of sale on the basis of Maximum Retail Price MRP(Fourth Schedule)
Part-D
09. Determination of taxable turnover in respect of the transfer of the property in goods involved in execution of works contract and tax payable thereon
Part-E
10. Determination of taxable turnover and tax payable thereon in respect of the transfer of the right to use
Part-F
11. Determination of turnover of purchases and tax payable thereon
Part-G
12. Purchases of taxable goods made in the State and tax paid thereon
Part-H
13. Calculation of total tax and interest payable and paid.
Part-I
38. Details of amount paid
DECLARATION
I, ................................................................. son/daughter/wife of .................................................. in the capacity of ......................................... of M/s. ......................................... do solemnly declare that to the best of my knowledge and belief, the information given in this return and the annexures accompanying it is correct and complete in every material particular.
It is further solemnly declared that all sales are vouched for and during the year ........... Nos of cash memos and ............... Nos of Credit memos are issued to the customer as per proper format
(Tick whichever is applicable)
Annexure-I
Details of purchases and stocks (wherever possible, specify the goods)
(Stock Transfer etc.)
Annexure-II
Statement of commodity-wise details and tax payable
(This annexure is applicable only in respect of imported and manufactured goods)
Annexure-III
ACCOUNT OF MANUFACTURE, PROCESSING ETC.
Annexure-IV
(To be attached with the return where adjustments in Output Tax or Tax Credits are made)
Adjustments to Output Tax
(A)
(B)
Annexure-V
Adjustments to Tax Credits