ANNEXURE-001
of form IV (Amended)
COMPUTATION OF REVERSE TAX CREDIT DUE TO STOCK TRANSFER
2- Name and Address of the Dealer-
4- Computation of reverse Tax Credit due to stock transfer -.
Signature
(Authorised Signatory)
Status-
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ANNEXURE-002
COMPUTATION OF REVERSE TAX CREDIT DUE TO OTHER REASONS
4- Computation of reverse Tax Credit due to other reasons-
ANNEXURE-003
TAX CREDIT ON SALE RETURNS
4. Details of Sale (taxable) return within the State (within six month) -
ANNEXURE-004
TAX CREDIT FOR REASONS OTHER THAN SALE RETURNS
4. Details of tax credit for reasons other than sale return-
ANNEXURE-005
TAX DEDUCTED AT SOURCE (TDS)
2. TDAN of the Person (if not a Regd. Dealer)
3. Name and Address of the Dealer-
5- Details of TDS-
ANNEXURE-006
4. List Of form "XI" Submitted -
Signature of Authorised Signatory
ANNEXURE-007
4. List of form "C" Submitted -
ANNEXURE-008
4. List of form "H" Submitted -
ANNEXURE-009
4. List of form "I" Submitted -
ANNEXURE-010
4. List of form "J" Submitted -
ANNEXURE-011
4. List of form "F" Submitted
ANNEXURE-012
4. List of form "E-1" Submitted -
ANNEXURE-013
4. List of form "E-2" Submitted -
ANNEXURE-014
4. List Of Documents (Bill of lading/ air consignment note/ other documents) Submitted in Sport of export -
ANNEXURE-015
4- List OF Other Certificates (Not covered by any other prescribed Annexure) Submitted-
Signature of Authorized signatory
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ANNEXURE-016
4- Value of Opening and Closing stock.
ANNEXURE-018
4- Reason of difference with sum of the Periodical Return-
ANNEXURE-019(A)
4- List of Tax Charge (State) by Registered dealers for which ITC has been claimed-
ANNEXURE-019(B)
4- List of Tax Charge (State) from the Registered dealers-
ANNEXURE-020
4- List of forms-16 used for Interstate Purchase/ Consignment- in-
ANNEXURE-021
4- List of forms- C issued for Inter-state Purchase-
ANNEXURE-022
4- List of forms- H issued for Interstate Purchase-
ANNEXURE-023
4- List of forms-I issued for Interstate Purchase-
ANNEXURE-024
4- List of forms-J issued for Interstate Purchase-
ANNEXURE-025
4- List of forms-F issued for Interstate Consignment in / Stock transfer - in-
ANNEXURE-026
4- List of forms- E-1 issued-
ANNEXURE-027
4- List of forms- E-2 issued-
ANNEXURE-028
4- List of forms-XI issued for Concessional State Purchase-
ANNEXURE-029
4- List of form-8 issued for the Persons /Dealer from whom TDS Deducted-
ANNEXURE-030
4- List OF OC Stamps used for Sale or for Transfer of Goods within State-
ANNEXURE-031
4- Details of Due Tax, TDS, Interest & Late fess deposited along with periodical return-
ANNEXURE-032
4- List of Annexure Submitted-
Note: Only those Annexure are to be submitted which are applicable.