GOVERNMENT OF JHARKHAND
COMMERCIAL TAXES DEPARTMENT
[See Rule 14(4)]
Quarterly Return to be filed by the Dealers: Manufacturers* / Importers* / Resellers* Selling/ reselling of the goods, specified under sub-section (2) of Section 9 and Notification issued thereunder, along with other Vatable goods
excluding tax (A)
(B)
15. Turnover for the Manufacturing* / Importing* dealers
No.
Retail Prices
Payable
16. Turnover for the Reselling* dealers
* Please tick the appropriate.
** See Rule 44.
*** Full tax is liable to be paid. No brought forward credit of Input Tax or Box 5(B); is admissible for the sales covered in Box 15(a)
**** Input Tax Paid and claimed for Input Tax Credit; as shown in Box 11(B) and 12 (B); shall be admissible only once, either for Box 15(b), (c) or Box 16(b),(c).
Input Tax Credit shall be admissible to the manufacturing dealers: manufacturing goods specified u/s 9(2) of the Act.
In the circumstance of exempt transaction for such dealers: please follow the Rule 26(7) or 26(8) or 26(9) or 26(10) as the case may be, for apportion of 12.5% inputs and attach separate computed sheet, at par with the annexure 'A' to JVAT200.
In the circumstances input tax paid exceeding output tax payable: the same shall be adjusted against CST payable or if not; the same shall be carried forward to Box 5(B) of the next return.
DECLARATION
I --------------------------------------. Status ------------------------------. of the above business do hereby declare that the amount of tax recovered from the first purchasing registered dealer in respect of sales notified u/s 9(2) of the Act, as well for others VAT Payable (if any), has been deposited into the Government Treasury.