FORM VAT-53
[See rule 64[1]]
Statement of particulars required to be furnished under Section 60 of the J&K Value Added Tax Act,2005
PART - A
14. Particulars of main operating bank accounts:
PART - B
15. Gross Turnover of Sales and Purchases :
Rs.
Hire charges received/paid included above
VAT
CST
16. DETERMINATION OF OUTPUT TAX ON SALES
17. DETERMINATION OF TAX ON PURCHASES
18. DETERMINATION OF INPUT TAX
No credit since sales are tax free
Transfer/consignment sales
19. TAX LIABILITY
20. TURNOVER DISCLOSED IN RETURN
21. Give reconciliation for differences in taxable sales/purchases, tax liability and input tax credit as per books and as disclosed in return.
22. Whether there is delay in payment of tax. If so, please give particulars:
23. Whether there is delay in filing of returns:
24. Give debit sales effected as commission agent, in the following proforma:
(if any)
GST/CST
PART - C
EXPORT SALES :
25. Whether all declaration forms for export are available on record. If not, give details.
PART - D
INTERSTATE SALES :
26. Whether Interstate sales claimed as liable to tax are supported with declarations in Form `C'. If not give details:
27. Whether interstate sales claimed as exempt under Section 6(2) of Central Sales Tax Act, 1962 are supported with declarations, if not give details:
(A) Sales
(B) Purchases
28. Whether all Interstate Branch transfers/consignment sales are supported with declaration in Form `F'. If not, give details:
29. Total taxable interstate sales, as per books of account:
30. Central Sales Tax payable:
31.Details of taxable sales shown in return:
32.Give reconciliation of difference in taxable sales as per books and as per return.
33.Whether there is delay in filing of returns. If so, give details:
34.Whether there is delay in payment of tax. If so, give details:
PART - E
INPUT TAX ADJUSTMENTS INFORMATION
(In case Input Tax Credit is more than Output Tax)
1)Period ___________to___________Order ref.________
Forward to next year
For
Chartered Accountant/ Cost and Works Accountant
(Name)
(Proprietor/Partners)
Membership