STATEMENT OF PARTICULARS-A
(For traders engaged in local sales & purchases only)
PART I
GENERAL INFORMATION
Period under audit for the year_____________ (From _________to__________)
Name of Bank
Branch
Account No.
Total amount Rs..............
PART II
FOR TRADING ACTIVITY ONLY
Transactions/ returns
PART III
FINANCIAL RESULTS
1. Summary Results of Tax
2. Statement of taxes etc paid/payable/Remitted during the year
Notes
1 .Separate statement of month wise payments with details of chalan is submitted.
2. Separate list of statutory forms received on the sales of goods under Gujarat value Added Tax Act, 2003 is submitted.
3. Observations about delay in filing returns, delay in payment of tax or non-payment or short payment of tax (if any)
Sale Tax - Legal Practitioner with Enrolment/Member Ship No.
1. All the columns/Rows should be filled as stipulated. If any statement /columns/Rows is not applicable put"NA" (Bold Letters) against the respective statement/columns/Row.
2. Pl. attach separate list of sale and purchase of capital/fixed assets made by dealer if made during audit period.
3. Pl attach separate list mentioning commodity wise turnover of sales and purchase, tax rate and tax involved of top 10 commodities
To,
The Assessing Officer, __________________Unit
Audit report as received above is submitted as per requirement of S.63 of Guj. VAT Act, 2003