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THE HIMACHAL PRADESH VALUE ADDED TAX RULES, 2005. FORMS
-

Form VAT-X

[See rule 33(1)]

STATEMENT OF SALES, PURCHASES AND TAX LIABILITY BY A CASUAL TRADER

Place :   District  
TIN Number, if any                                          
Permission Certificate Number                                          
Date:       /     / 2 0    

Name

    1

Address

    2

Address of additional place of business (if any)

(A)   3

(B)  

Nature of casual business event

    4

Location of business event

    5

Period of trade From:     /     / 2 0     To     /     / 2 0    

_____________________________________________________________________________________________

  Opening stock at the commencement: of the casual trade: Rs.   6
Add Purchase on which purchase tax is: leviable: Rs. 7
Add Purchase on which VAT is payable: Rs. 8
  Stock imported subsequently: Rs. 9
  Total stock:   10
__________________________________________________________________
  Gross sales : Rs.   11
Less Sales of tax free goods Rs.   12
  Balance: Rs.   13
  Sales of goods on which VAT is payable: Rs.   14
  Purchase Value of goods on which: Purchase Tax is payable : Rs.   15
  Total Taxable Turnover ((14+15)

(give rate of tax wise breakup)

Rs.   16
  Total tax liability Rs.   17
  Closing Stock (10-14+15) Rs.   18
  Amount of security deposited Rs.   19
  Balance Tax Payable (17-18) Rs.   20
  Refund (19-17) Rs.   21

DECLARATION

I ______________________ hereby declare that the above statements) are true and complete to the best of my knowledge and belief and nothing has been concealed therefrom

Date SIGNATURE

AND SEAL OF THE ASSESSING AUTHORITY

    /     /

2

0

    

Encl.

1. Permission Certificate in original.

2. Account Book(s).

3. Statement of unsold stock.

4. Receipt of cash/bank guarantee in original.

For Office Use Only

1. I have examined the tax liability statement and accept the same.

OR

2. The tax liability statement furnished by the casual Trader examined and the tax liability is determined as under:

  Opening stock at the commencement: of the casual trade: Rs.

 
Add Purchase on which purchase tax is: leviable: Rs.  
Add Purchase on which VAT is payable : Rs.  
  Stock imported subsequently : Rs.  
  Total stock: Rs.  
--------------------------------------------------------------------------------------------------------------
  Gross sales : Rs.    
Less Sales of tax free goods Rs.    
  Balance: Rs.    
  Sales of goods on which VAT is: payable: Rs.    
  Purchase Value of goods on which: Purchase Tax is payable : Rs.    
  Total Taxable Turnover

(give rate of tax wise breakup)

 Rs.    
  Total tax liability Rs.    
  Closing Stock Rs.    
  Amount of security deposited Rs.    
  Balance Tax Payable Rs.    
  Refund (18-16) Rs.    

Date SIGNATURE

AND SEAL OF THE ASSESSING AUTHORITY

    /     /

2

0

    

Encl. Tax demand notice and challan.