The Maharashtra Value Added Tax Act, 2002. NOTIFICATIONS
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NOTIFICATION No.VAT/AMD-1009/IB/Adm-6 Dated 1st September, 2009.

In exercise of the powers conferred by sub-rule (2) of Rule 17A of the Maharashtra Value Added Tax Rules, 2005 (hereinafter referred to as "Principal Rules" the Commissioner of Sales Tax, Maharashtra State hereby notifies that,-

After Form-709, appended to the principal Rules the following Form shall be added, namely:-

"PART-I

" FORM 801

[see Rule 17A(2)]

TRANSACTION-WISE VAT SALES TO CUSTOMERS

e-ANEXURE, e-LOC

A. Information of Claimant Dealer

TIN of Claimant Dealer

SALES

Period coverd by the e-Annexure

(DD/MM/YYYY)

From

Other Local Taxable SALES (Rs.)

B. List of TRANSACTION -WISE SALES on which VAT is charged separately.
Sr.No	Tax Invoice No.	Tax Invoice Date	TIN of Customers	Net Taxable Amount Rs.	Output VAT Amount Rs.	Gross Total Rs.
a	b	c	d	e	f	g
1
2
3

*LOC:- List of Suppliers of Claimant Dealer.

* Net Taxable Amount means – Sales Amount on which VAT is charged separately.

* Gross Amount means – Total Value of Sales to Customer including, VAT, insurance, freight, any other charges etc shown separately in invoices.

* Other Local Taxable Sales means:- the sales which are inclusive of tax i.e. the taxable Sales where the taxes are not collected separately.

PART-II

FORM 801

[see Rule 17A(2)]

TRANSACTION-WISE VAT PURCHAES FROM SUPPLIERS

e-ANEXURE, e-LOS

A. Information of Claimant Dealer

TIN of Claimant Dealer

PURCHAES

Period coverd by the e-Annexure

(DD/MM/YYYY)

From

Other Local Taxable Purchases

(Rs.)

B. List of TRANSACTION -WISE PURCHASES on which VAT is charged separately.
Sr.No	Tax Invoice No.	Tax Invoice Date	TIN of Suppliers	Net Taxable Amount Rs.	Input VAT Amount Rs.	Gross Total Rs.
a	b	c	d	e	f	g
1
2
3

*LOS:-List of Suppliers of the Claimant Dealer

* Net Taxable Amount means:– Purchase Amount on which VAT is charged separately.

* Gross Amount means:– Total Value of Purchases of Supplier including, VAT, insurance, freight, any other charges etc shown separately in invoices.

* Other Local Taxable Purchases means- the purchase which are inclusive of tax i.e. the taxable purchases where the taxes are not collected separately.

PART-III

FORM 801

[see Rule 17A(2)]

CUSTOMER WISE DEBIT NOTE OR CREDIT NOTE

e-ANEXURE, e-Cr/e-Dr for e-LOC

A. Information of Claimant Dealer

TIN of Claimant Dealer

Period coverd by the e-Annexure

(DD/MM/YYYY)

From

SALES CR/DR NOTE/GOODS RETURN (Rs.)

B. List of CUSTOMER-WISE DEBIT NOTE/CREDIT NOTES on which VAT is charged separately.
Sr.No	Debit Note/Cre dit Notes No	Debit Note/Cre dit Notes Date	TIN of Customers	Net Taxable Amount Rs.	Output VAT Amount Rs.	Gross Total Rs.
a	b	c	d	e	f	g
1
2
3

*e-Cr/Dr. for e-LOC:- Credit Note/Debit Note issued Dealer to his Customers.

* Note – The details in respect of Credit Notes / Debit Notes to be submitted only when there is variation in sale price in respect of goods sold.

PART-IV

FORM 801

[see Rule 17A(2)]

SUPPLIER- WISE DEBIT NOTE OR CREDIT NOTE

e-ANEXURE, e-Cr/e-Dr for e-LOS

A. Information of Claimant Dealer

TIN of Claimant Dealer

Period coverd by the e-Annexure

(DD/MM/YYYY)

From

PURCHASE CR/DR NOTE/GOODS RETURN (Rs.)

B. List of SUPPLIER-WISE CREDIT NOTES/DEBIT NOTE on which VAT is charged separately.
Sr.No	Debit Note/Cre dit Notes No	Debit Note/Cre dit Notes Date	TIN of Suppliers	Net Taxable Amount Rs.	Input VAT Amount Rs.	Gross Total Rs.
a	b	c	d	e	f	g
1
2
3

*e-Cr./Dr/ for e-LOS:- Credit Note or Debit Note issued Dealer to his supplier.

*Note – The details in respect of Credit Notes / Debit Notes to be submitted only when there is variation in purchase price in respect of goods purchased."

SANJAY BHATIA

Commissioner of Sales Tax,

Maharashtra State, Mumbai