Form 22-A
(See Rule 30(1))
Intimation of acceptance of returns under sub-section (1) of section 20-A of the Madhya Pradesh Vat Act, 2002
Name and address of the Dealer
(Affix seal)
1. Gross Turnover (GTO)
2. Deductions
3. Taxable Turnover (1-2)
4. Vat
5. Purchase tax
5A. Amount payable u/s 9-C
5B. Amount payable u/s 26-A (5)
6. Reversal of Input Tax Rebate
7. Interest for Late Payment (if any)
8. Amount of tax deferred / exempted
9. Total amount payable (4+5+5A+5B+6+7-8)
10. Input Tax Rebate
11. Input Tax Rebate carried forward from previous year
12. Other credits (TDS, RAO etc.)
13. Amount paid by challans
14. Input Tax Rebate carried over to next year
The returns pertaining to the period mentioned above have been accepted and assessment has been deemed to have been made under section 20-A.