FORM 5
(See rule 8(4))
Return of a dealer opting for composition under section 11 of the Madhya Pradesh Vat Act, 2002
Details of Sales
Note.- 1. Sales to unregistered Dealer/Consumers can be clubbed rate wise without mentioning TIN, Part, Entry Number or Invoice details.
2. Sales of tax free goods can be clubbed into single row without mentioning TIN, Part, Entry Number or Invoice details.
3. Sales of Schedule II goods to a registered dealer (TIN wise) of the same rate in lump sum can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional)
Details of Purchases from within State
Note.- 1. Purchases from unregistered dealer can be clubbed rate wise, without mentioning TIN, Part, Entry Number or Invoice details.
2. Purchases of tax free goods can be clubbed into single row without mentioning TIN, Part, Entry Number or Invoice details.
3. In case Entry Tax is payable on purchases from unregistered dealer or of tax free goods, then they should be shown in separate rows entry tax rate wise.
4. Purchase of Schedule-II goods from a registered dealer (TIN wise) of the same rate of tax (Vat) can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional)
PAYMENT DETAILS:
(attach hardcopies of Challan with Verification Form, if not paid through official web portal)
Declaration
I .......................(Name) being ................ of the above business firm do hereby declare that the information and particulars given above in this return are true and correct to the best of my knowledge and belief. Our option for composition submitted on ........................ has not been rejected or revoked.
Date:
Note.- This return shall be signed by any such person on behalf of the dealer as prescribed in sub-rule (1) of rule 11 of the Madhya Pradesh Vat Rules, 2006.