FORM VAT-002
RETURN OF TURNOVER TAX PAYABLE BY A DEALER
[Refer to sub-rule (6) of Rule 34]
02. Period covered by this return
PART-A
Particulars of purchase and receipts
I - From registered dealers
(i) exempt from tax
(ii) prescribed in Schedule-B excluding goods on which tax has been paid on MRP
(iii) prescribed in Schedule-C
(iv) on which tax has been paid on MRP.
(v) Total [(i)+(ii)+(iii)+(iv)]
II - From unregistered dealers
(i) @ 1%
(ii) @ 4%
(iii) @ 5%
(iv) @ 10%
(v) @ 13.5%
(vi)@ 18%
(vii) @ 20 %
(viii) @ 25 %
(ix) @ 50 %
(x) Total [(i)+(ii)+(iii)+(iv)+(v)+(vi)+(vii) + (ix)]
PART-B
I - Turnover of sales and turnover of purchase
(Sale of goods through works contract not to be included here)
(i) declared u/s 14 of the CST Act.
II - Calculation of Tax
"A"
"B"
III - Calculation of TTO and composition tax of works contractors
IV Tax payable and tax paid
16. Less tax paid
(i) Self deposit
(ii) TDS
(iii) check gate payment
(iv) excess paid in previous quarter, if any
(v) Total
17. Balance payable, if any [15-16(v)]
18. Payment details
19. Information on use of invoices for the quarter.
DECLARATION
I (name) ________________________________________ being (status) _______________ of the above business do hereby declare that the information given in this return is true and correct to the best of my knowledge and belief.
(FOR OFFICIAL USE ONLY )
Acknowledgement receipt no. __________________ Date __________________
Signature and stamp of Section Clerk"