STATEMENT OF PARTICULARS -B
(For traders holding VAT & CST registration)
PART I
GENERAL INFORMATION
Period under audit for the year_____________(From _________to__________)
b) Central Sales ax Registration No.(CST No)
Name of Bank
Branch
Account No.
PART II
Transactions/ returns
PART III
FINANCIAL RESULTS
1. Summary Results of Tax
2. Details of Refunds
3. 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 obtained from the Commercial Tax Office with serial numbers. (Form C,E-I,EII,F,H,I,J and others, if any) is submitted
3. Separate list of statutory forms issued by the dealer during the year (Form C,E-I,EII,F,H,I,J and others, if any) is submitted
4. Separate list of statutory forms received on the sales of goods under Gujarat value Added Tax Act, 2003 as well as under Central Sales Tax Act, 1956 is submitted.
5. 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 mentioning commodity wise turnover of sales and purchase, tax rate and tax involved of top 10 commodities.
To,
Assessing Officer,_____________ Unit.
Audit report as received above is submitted as per the requirement of S.63 of Guj. Vat Act, 2003.