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Field1

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THE ASSAM VALUE ADDES TAX RULES, 2005 11100 480 7 -1 Times New Roman 14.25 Field60

1

[See Rule 17(5)] 960 11100 240 1 Times New Roman 10 Field77

1

ANNUAL RETURN OF TURNOVER 1200 11100 240 1 -1 Times New Roman 10 Field99

1

01. TIN 1920 4200 240 0 16777215 1 1 Times New Roman 9.75 Field2

0

04. 240 700 480 1 16777215 1 1 Times New Roman 9.75 Field3

0

Aggregate amount received or receivable in connection with all sale(including inter-state sales, exports, stock transfers works contract, lease etc.) 700 240 8000 480 0 16777215 1 1 Times New Roman 9.75 Field4

0

GROSS_SALES_GROSS -1 #,##0.00 8700 240 2400 480 2 16777215 1 1 -1 Times New Roman 9.75 Field8

0

05. 720 700 240 1 16777215 1 1 Times New Roman 9.75 Field9

0

Deductions : 700 720 8000 240 0 16777215 1 1 Times New Roman 9.75 Field10

0

SALES_IS_GROSS -1 #,##0.00 8700 720 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field14

0

1200 700 240 1 16777215 1 1 Times New Roman 9.75 Field15

0

(b) Sales outside the State/stock transfer 700 1200 8000 240 0 16777215 1 1 Times New Roman 9.75 Field16

0

SALES_TR_GROSS -1 #,##0.00 8700 1200 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field17

0

1440 700 240 1 16777215 1 1 Times New Roman 9.75 Field18

0

(c) Sales of goods in the course of export out India 700 1440 8000 240 0 16777215 1 1 Times New Roman 9.75 Field19

0

SIE_IS_GROSS -1 #,##0.00 8700 1440 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field108

0

960 700 240 1 16777215 1 1 Times New Roman 9.75 Field109

0

(a) Sales of goods in the course of inter-state trade or commerce 700 960 8000 240 0 16777215 1 1 Times New Roman 9.75 Field110

0

-1 #,##0.00 8700 960 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field111

0

(d) Sales in the course of import into India 700 1680 8000 240 0 16777215 1 1 Times New Roman 9.75 Field115

0

-1 #,##0.00 8700 1680 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field117

0

06. 2160 700 240 1 16777215 1 1 Times New Roman 9.75 Field118

0

Turnover of sales taxable under the Assam Value Added Tax Act, 2003. 700 2160 8000 240 0 16777215 1 1 Times New Roman 9.75 Field119

0

SALES_VAT_GROSS+SALES_MRP_GROSS+SALES_REM_GROSS+SALES_COM_GROSS-SIE_IS_GROSS -1 #,##0.00 8700 2160 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field143

0

Sales proceeds of taxable goods(excluding VAT) 4080 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field144

0

4100 4080 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field145

0

SALES_V125_GROSS+SALES_R125_GROSS+SALES_C125_GROSS -1 #,##0.00 9300 4080 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field545

1

FORM - 14 480 11100 480 7 -1 Times New Roman 14.25 Field546

1

Part - A 1440 11100 240 1 -1 Times New Roman 10 Field98

1

Tin -1 2160 4200 240 1 16777215 1 1 -1 Times New Roman 9.75 Field547

1

02. Year 6800 6800 1920 4300 240 0 16777215 1 1 Times New Roman 9.75 Field548

1

-1 6800 6800 2160 4300 240 1 16777215 1 1 -1 Times New Roman 9.75 Field554

1

03. 2640 700 720 1 16777215 1 1 Times New Roman 9.75 Field555

1

Name and style of the business 700 2640 3300 240 0 16777215 1 1 Times New Roman 9.75 Field556

1

CompanyName -1 4000 2640 7100 240 0 16777215 1 1 -1 Times New Roman 9.75 Field557

1

Address 700 2880 3300 480 0 16777215 1 1 Times New Roman 9.75 Field558

1

Ltrim(Rtrim( CompanyAdd))+" "+Ltrim(Rtrim(CompanyStation)) -1 4000 2880 7100 480 0 16777215 1 1 -1 Times New Roman 9.75 Field559

1

3360 700 240 1 16777215 1 1 Times New Roman 9.75 Field560

1

Name of the goods dealt in 700 3360 3300 240 0 16777215 1 1 Times New Roman 9.75 Field561

1

4000 3360 7100 240 0 16777215 1 1 Times New Roman 9.75 Field35

1

Part - B 3840 11100 240 1 -1 Times New Roman 10 Field5

0

1680 700 240 1 16777215 1 1 Times New Roman 9.75 Field6

0

(e) Sales in the State of exempted goods specified in the First Schedule 700 1920 8000 240 0 16777215 1 1 Times New Roman 9.75 Field7

0

EXSALES_VAT_GROSS+EXSALES_MRP_GROSS+EXSALES_REM_GROSS+EXSALES_COM_GROSS -1 #,##0.00 8700 1920 2400 240 2 16777215 1 1 -1 Times New Roman 9.75 Field36

0

1920 700 240 1 16777215 1 1 Times New Roman 9.75 Field20

0

Part - C 2640 11100 240 1 -1 Times New Roman 10 Field21

0

07. Taxable turnover of goods taxable at every point of sale and tax payable thereon as per Second Schedule, Third Schedule and Fifth Schedule 3120 11100 480 0 Times New Roman 10 Field22

0

SALES_V1_GROSS+SALES_R1_GROSS+SALES_C1_GROSS -1 #,##0.00 5700 4080 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field37

0

SALES_V4_GROSS+SALES_R4_GROSS+SALES_C4_GROSS -1 #,##0.00 7500 4080 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

0

Less : goods returned(rule 9) 4320 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field24

0

4100 4320 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field25

0

SRSALES_V125_GROSS+SRSALES_R125_GROSS+SRSALES_C125_GROSS -1 #,##0.00 9300 4320 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

0

SRSALES_V1_GROSS+SRSALES_R1_GROSS+SRSALES_C1_GROSS -1 #,##0.00 5700 4320 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

0

SRSALES_V4_GROSS+SRSALES_R4_GROSS+SRSALES_C4_GROSS -1 #,##0.00 7500 4320 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28

0

Less : other admissible deductions(if any) 4560 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field38

0

4100 4560 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field39

0

-1 #,##0.00 9300 4560 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field40

0

-1 #,##0.00 5700 4560 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field41

0

-1 #,##0.00 7500 4560 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field42

0

Taxable turnover 4800 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field43

0

4100 4800 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field44

0

SALES_V125_GROSS+SALES_R125_GROSS+SALES_C125_GROSS-(SRSALES_V125_GROSS+SRSALES_R125_GROSS+SRSALES_C125_GROSS) -1 #,##0.00 9300 4800 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field45

0

SALES_V1_GROSS+SALES_R1_GROSS+SALES_C1_GROSS-(SRSALES_V1_GROSS+SRSALES_R1_GROSS+SRSALES_C1_GROSS) -1 #,##0.00 5700 4800 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field46

0

SALES_V4_GROSS+SALES_R4_GROSS+SALES_C4_GROSS-(SRSALES_V4_GROSS+SRSALES_R4_GROSS+SRSALES_C4_GROSS) -1 #,##0.00 7500 4800 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field47

0

Tax Payable 5040 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field48

0

4100 5040 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

0

SALES_V125_TAX+SALES_R125_TAX+SALES_C125_TAX -1 #,##0.00 9300 5040 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field58

0

SALES_V1_TAX+SALES_R1_TAX+SALES_C1_TAX -1 #,##0.00 5700 5040 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field59

0

SALES_V4_TAX+SALES_R4_TAX+SALES_C4_TAX -1 #,##0.00 7500 5040 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field61

0

Total amount of output tax 5280 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field62

0

4100 5280 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field63

0

-1 #,##0.00 9300 5280 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field64

0

SALES_V1_TAX+SALES_R1_TAX+SALES_C1_TAX+SALES_V4_TAX+SALES_R4_TAX+SALES_C4_TAX+SALES_V125_TAX+SALES_R125_TAX+SALES_C125_TAX -1 #,##0.00 5700 5280 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field65

0

-1 #,##0.00 7500 5280 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field66

0

3840 4100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field67

0

@...........% 4100 3840 1600 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field68

0

@12.5% 9300 3840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field69

0

@1% 5700 3840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field70

0

@4% 7500 3840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field71

0

Sales proceeds of taxable goods 6960 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field73

0

SALES_M125_GROSS -1 #,##0.00 9300 6960 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field74

0

Part - D 5760 11100 240 1 -1 Times New Roman 10 Field75

0

08. Determination of taxable turnover of goods taxable at first point of sale and tax payable thereon as per Schedule IV 6240 11100 240 0 Times New Roman 10 Field76

0

SALES_M1_GROSS -1 #,##0.00 5700 6960 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field78

0

SALES_M4_GROSS -1 #,##0.00 7500 6960 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field79

0

Less : Sales proceeds of gods which have been subjected to tax in the State 7200 5700 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field81

0

-1 #,##0.00 9300 7200 1800 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field82

0

-1 #,##0.00 5700 7200 1800 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field83

0

-1 #,##0.00 7500 7200 1800 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field89

0

Less : goods returned (rule 9) 7680 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field93

0

SRSALES_M125_GROSS -1 #,##0.00 9300 7680 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field97

0

SRSALES_M1_GROSS -1 #,##0.00 5700 7680 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field100

0

SRSALES_M4_GROSS -1 #,##0.00 7500 7680 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field101

0

Less : other admissible deductions(if any) 7920 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field103

0

-1 #,##0.00 9300 7920 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field104

0

-1 #,##0.00 5700 7920 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field105

0

-1 #,##0.00 7500 7920 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field106

0

Taxable turnover(excluding tax) 8160 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field113

0

SALES_M125_GROSS-SRSALES_M125_GROSS -1 #,##0.00 9300 8160 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field114

0

SALES_M1_GROSS-SRSALES_M1_GROSS -1 #,##0.00 5700 8160 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field116

0

SALES_M4_GROSS-SRSALES_M4_GROSS -1 #,##0.00 7500 8160 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field120

0

6720 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field122

0

@12.5% 9300 6720 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field123

0

@1% 5700 6720 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field124

0

@4% 7500 6720 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field72

0

Output Tax Payable 8400 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field80

0

SALES_M125_TAX -1 #,##0.00 9300 8400 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field84

0

SALES_M1_TAX -1 #,##0.00 5700 8400 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field85

0

SALES_M4_TAX -1 #,##0.00 7500 8400 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field86

0

Toal Tax Payable 8640 5700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field87

0

-1 #,##0.00 9300 8640 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field88

0

SALES_M1_TAX+SALES_M4_TAX+SALES_M125_TAX -1 #,##0.00 5700 8640 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field92

0

-1 #,##0.00 7500 8640 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field112

0

Total value of works contract 10320 8500 240 0 16777215 1 1 Times New Roman 9.75 Field121

0

8500 10320 2600 240 2 16777215 1 1 Times New Roman 9.75 Field126

0

Less other charges 10800 8500 240 0 16777215 1 1 Times New Roman 9.75 Field127

0

8500 10800 2600 240 2 16777215 1 1 Times New Roman 9.75 Field129

0

Output Tax payable 11280 8500 240 0 16777215 1 1 Times New Roman 9.75 Field130

0

8500 11280 2600 240 2 16777215 1 1 Times New Roman 9.75 Field135

0

Taxable turnover(excluding VAT) 11040 8500 240 0 16777215 1 1 Times New Roman 9.75 Field136

0

8500 11040 2600 240 2 16777215 1 1 Times New Roman 9.75 Field149

0

Part - E 9120 11100 240 1 -1 Times New Roman 10 Field150

0

09. Determination of taxable turnover in respect of the transfer of the property in goods involved in execution of works contract and tax payable thereon. 9600 11100 480 0 Times New Roman 10 Field102

0

Less labour charges 10560 8500 240 0 16777215 1 1 Times New Roman 9.75 Field125

0

8500 10560 2600 240 2 16777215 1 1 Times New Roman 9.75 Field128

0

Amount received or receivable in respect of operating lease 12720 8500 240 0 16777215 1 1 Times New Roman 9.75 Field131

0

8500 12720 2600 240 2 16777215 1 1 Times New Roman 9.75 Field132

0

Taxable turnover(excluding VAT) 13200 8500 240 0 16777215 1 1 Times New Roman 9.75 Field133

0

8500 13200 2600 240 2 16777215 1 1 Times New Roman 9.75 Field138

0

Tax payable 13440 8500 240 0 16777215 1 1 Times New Roman 9.75 Field139

0

8500 13440 2600 240 2 16777215 1 1 Times New Roman 9.75 Field140

0

Part - F 11760 11100 240 1 -1 Times New Roman 10 Field141

0

10. Determination of taxable turnover and tax payable thereon in respect of the transfer of the right to use 12240 11100 240 0 Times New Roman 10 Field142

0

Less : deduction allowable, if any 12960 8500 240 0 16777215 1 1 Times New Roman 9.75 Field146

0

8500 12960 2600 240 2 16777215 1 1 Times New Roman 9.75 Field134

0

Value of taxable goods purchase 15120 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field137

0

9300 15120 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field147

0

Part - G 13920 11100 240 1 -1 Times New Roman 10 Field148

0

11. Determination of turnover of purchases and tax payable thereon 14400 11100 240 0 Times New Roman 10 Field152

0

7500 15120 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field153

0

Add : Value of opening stock 15360 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field154

0

9300 15360 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field156

0

7500 15360 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field157

0

Less : Purchase value of goods sold to registered dealer within the stat 15840 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field158

0

9300 15840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field160

0

7500 15840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field161

0

Less : Value of closing stock 16080 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field162

0

9300 16080 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field164

0

7500 16080 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field165

0

Less : Value of goods taxable at the pont of last purchase in the State(excluding VAT) 16320 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field166

0

9300 16320 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field168

0

7500 16320 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field169

0

14880 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field170

0

@...........% 9300 14880 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field172

0

@...........% 7500 14880 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field173

0

Tax payable 16560 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field174

0

9300 16560 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field235

0

7500 16560 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field236

0

Total amount of Purchase tax 16800 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field237

0

9300 16800 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field239

0

7500 16800 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field151

0

Total 15600 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field155

0

9300 15600 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field159

0

7500 15600 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field163

0

Purchases(excluding VAT) 18480 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field167

0

3900 18480 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field171

0

PURCH_V125_GROSS+PURCH_R125_GROSS+PURCH_T125_GROSS -1 #,##0.00 9300 18480 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field234

0

Part - H 17280 11100 240 1 -1 Times New Roman 10 Field238

0

12. Purchases of taxable goods made in the State and tax paid thereon 17760 11100 240 0 Times New Roman 10 Field240

0

PURCH_V1_GROSS+PURCH_R1_GROSS+PURCH_T1_GROSS -1 #,##0.00 5700 18480 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field241

0

PURCH_V4_GROSS+PURCH_R4_GROSS+PURCH_T4_GROSS -1 #,##0.00 7500 18480 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field242

0

Less : goods returned(Section 14(9)) 18720 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field243

0

3900 18720 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field244

0

PRPURCH_V125_GROSS+PRPURCH_R125_GROSS+PRPURCH_T125_GROSS -1 #,##0.00 9300 18720 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field245

0

PRPURCH_V1_GROSS+PRPURCH_R1_GROSS+PRPURCH_T1_GROSS -1 #,##0.00 5700 18720 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field246

0

PRPURCH_V4_GROSS+PRPURCH_R4_GROSS+PRPURCH_T4_GROSS -1 #,##0.00 7500 18720 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field247

0

Less : other admissible deductions 18960 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field248

0

3900 18960 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field249

0

-1 #,##0.00 9300 18960 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field250

0

-1 #,##0.00 5700 18960 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field251

0

-1 #,##0.00 7500 18960 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field252

0

Net Purchases 19200 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field253

0

3900 19200 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field254

0

PURCH_V125_GROSS+PURCH_R125_GROSS+PURCH_T125_GROSS-(PRPURCH_V125_GROSS+PRPURCH_R125_GROSS+PRPURCH_T125_GROSS) -1 #,##0.00 9300 19200 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field255

0

PURCH_V1_GROSS+PURCH_R1_GROSS+PURCH_T1_GROSS-(PRPURCH_V1_GROSS+PRPURCH_R1_GROSS+PRPURCH_T1_GROSS) -1 #,##0.00 5700 19200 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field256

0

PURCH_V4_GROSS+PURCH_R4_GROSS+PURCH_T4_GROSS-(PRPURCH_V4_GROSS+PRPURCH_R4_GROSS+PRPURCH_T4_GROSS) -1 #,##0.00 7500 19200 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field257

0

Tax Paid 19440 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field258

0

3900 19440 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field259

0

PURCH_V125_TAX+PURCH_R125_TAX+PURCH_T125_TAX -1 #,##0.00 9300 19440 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field260

0

PURCH_V1_TAX+PURCH_R1_TAX+PURCH_T1_TAX -1 #,##0.00 5700 19440 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field261

0

PURCH_V4_TAX+PURCH_R4_TAX+PURCH_T4_TAX -1 #,##0.00 7500 19440 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field262

0

Total amount of input tax 19680 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field263

0

3900 19680 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field264

0

-1 #,##0.00 9300 19680 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field265

0

PURCH_V1_TAX+PURCH_R1_TAX+PURCH_T1_TAX+PURCH_V4_TAX+PURCH_R4_TAX+PURCH_T4_TAX+PURCH_V125_TAX+PURCH_R125_TAX+PURCH_T125_TAX -1 #,##0.00 5700 19680 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field266

0

-1 #,##0.00 7500 19680 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field267

0

18240 3900 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field268

0

@...........% 3900 18240 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field269

0

@12.5% 9300 18240 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field270

0

@1% 5700 18240 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field271

0

@4% 7500 18240 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field272

0

(a) Output tax payable as per part C 21360 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field273

0

9300 21360 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field274

0

Part - I 20160 11100 240 1 -1 Times New Roman 10 Field275

0

13. Calculation of total tax and interest payable and paid 20640 11100 240 0 Times New Roman 10 Field276

0

7500 21360 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field277

0

(b) Output tax payable as per part D 21600 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field278

0

9300 21600 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field279

0

7500 21600 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field280

0

(d) Output tax payable as per part F 22080 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field281

0

9300 22080 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field282

0

7500 22080 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field283

0

(e) Output tax [(a)+(b)+(c)+(d)] 22320 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field284

0

9300 22320 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field285

0

7500 22320 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field286

0

(f) Add/Less : adjustment to output tax, if any 22560 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field287

0

9300 22560 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field288

0

7500 22560 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field289

0

21120 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field290

0

Final amount 9300 21120 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field291

0

Inner column 7500 21120 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field292

0

(specify) as per Annexure 4 22800 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field293

0

9300 22800 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field294

0

7500 22800 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field295

0

(g) Total Output Tax [(e)±(f)] 23040 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field296

0

9300 23040 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field297

0

7500 23040 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field298

0

(c) Output tax payable as per part E 21840 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field299

0

9300 21840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field300

0

7500 21840 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field301

0

(h) Purchasectax patable asper Part G 23280 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field302

0

9300 23280 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field303

0

7500 23280 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field304

0

(i) Total tax payable[(g)+(h)] 23520 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field305

0

9300 23520 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field306

0

7500 23520 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field307

0

(k) Add/Less : adjustment to input tax, if any 24000 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field308

0

9300 24000 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field309

0

7500 24000 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field310

0

(specify) as per Annexure 5 24240 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field311

0

9300 24240 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field312

0

7500 24240 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field313

0

(l) Net Input tax credit [(j)±(k)], if any 24480 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field314

0

9300 24480 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field315

0

7500 24480 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field316

0

(m) Tax payable [(i)-(l)] 24720 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field317

0

9300 24720 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field318

0

7500 24720 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field319

0

(n) Interest, penalty or other dues 24960 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field320

0

9300 24960 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field321

0

7500 24960 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field322

0

(j) Input tax credit on purchases as per Part H 23760 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field323

0

9300 23760 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field324

0

7500 23760 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field325

0

(o) Total dues 25200 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field326

0

9300 25200 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field327

0

7500 25200 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field328

0

(p) Less : sales tax deducted at source 25440 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field329

0

9300 25440 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field330

0

7500 25440 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field331

0

(r) Tax paid 25920 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field332

0

9300 25920 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field333

0

7500 25920 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field334

0

(s) Adjusted against central sales tax liability 26160 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field335

0

9300 26160 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field336

0

7500 26160 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field337

0

(t) Refund claimed / balance carried forward to next tax period 26400 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field338

0

9300 26400 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field339

0

7500 26400 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field346

0

(q) Balane due / excess paid 25680 7500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field347

0

9300 25680 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field348

0

7500 25680 1800 240 2 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

0

DECLARATION 27120 11100 240 1 Times New Roman 10 Field12

0

I,............................................................................son/daughter/wife of...................................................................................................in the capacity of.................................................................................of M/s......................................................................do solemnly declare that to the best of my knowledge and belief, the informationgiven in this return and the annexures accompanying it is correct and completein every material particular. 27360 11100 960 0 Times New Roman 10 Field13

0

Date :...................................................................................... 29040 4400 240 0 Times New Roman 10 Field29

0

Place : ...................................................................................... 29280 4400 240 0 Times New Roman 10 Field30

0

Signature Status whether Proprietor/Karta/Partner/Director/Manager/ Chief Executive/Authorised signatory. (Tick whichever is applicable) 6700 29040 4400 1200 1 Times New Roman 10 Field31

1

iif(month(FROMDATE)>=4 and month(FROMDATE)<=12,Year(FromDate),Year(FromDate)-1) -1 8250 2160 525 240 2 Field32

1

Field31.Value+1 -1 9075 2160 720 240 0 Field33

1

- -1 8790 2160 150 240 2 Field34

0

Annexure - I 30960 11100 240 1 -1 Times New Roman 10 Field50

0

Particulars of goods 31680 2600 1200 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field51

0

Opening Stock as on #,##0.00 8900 31680 1100 1200 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field52

0

Details of purchases and stocks(wherever possible, specify the goods) 31200 11100 240 1 Times New Roman 10 Field53

0

Purchase #,##0.00 2600 31680 3150 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field54

0

Receipts (Stock Transfer etc.) #,##0.00 5750 31680 3150 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field55

0

Closing Stock as on #,##0.00 10000 31680 1100 1200 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field56

0

From Within Assam #,##0.00 2600 32160 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field57

0

From Outside Assam #,##0.00 3650 32160 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field90

0

Total #,##0.00 4700 32160 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field91

0

From Within Assam #,##0.00 5750 32160 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field94

0

From Outside Assam #,##0.00 6800 32160 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field95

0

Total #,##0.00 7850 32160 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field96

0

1 32880 2600 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field107

0

8 #,##0.00 8900 32880 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field175

0

9 #,##0.00 10000 32880 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field176

0

2 #,##0.00 2600 32880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field177

0

3 #,##0.00 3650 32880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field178

0

4 #,##0.00 4700 32880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field179

0

5 #,##0.00 5750 32880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field180

0

6 #,##0.00 6800 32880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field181

0

7 #,##0.00 7850 32880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field182

0

A. Exempted goods(First Schedule) 33120 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field183

0

-1 #,##0.00 8900 33120 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field184

0

-1 #,##0.00 10000 33120 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field185

0

EXPURCH_VAT_GROSS+EXPURCH_MRP_GROSS+EXPURCH_COM_GROSS+EXPURCH_REM_GROSS -1 #,##0.00 2600 33120 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field186

0

PIC_IS_EX_GROSS+PIA_IS_EX_GROSS+PIB_IS_EX_GROSS+PIE_IS_EX_GROSS+PIF_IS_EX_GROSS+PIW_IS_EX_GROSS+PIT_IS_EX_GROSS -1 #,##0.00 3650 33120 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field187

0

EXPURCH_VAT_GROSS+EXPURCH_MRP_GROSS+EXPURCH_COM_GROSS+EXPURCH_REM_GROSS+PIC_IS_EX_GROSS+PIA_IS_EX_GROSS+PIB_IS_EX_GROSS+PIE_IS_EX_GROSS+PIF_IS_EX_GROSS+PIW_IS_EX_GROSS+PIT_IS_EX_GROSS -1 #,##0.00 4700 33120 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field188

0

EXPURCH_TR_GROSS -1 #,##0.00 5750 33120 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field189

0

PIT_IS_EX_GROSS -1 #,##0.00 6800 33120 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field190

0

EXPURCH_TR_GROSS+PIT_IS_EX_GROSS -1 #,##0.00 7850 33120 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field191

0

B. Goods taxable at every point of sale 33600 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field192

0

#,##0.00 8900 33600 1100 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field193

0

#,##0.00 10000 33600 1100 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field194

0

#,##0.00 2600 33600 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field195

0

#,##0.00 3650 33600 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field196

0

#,##0.00 4700 33600 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field197

0

#,##0.00 5750 33600 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field198

0

#,##0.00 6800 33600 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field199

0

#,##0.00 7850 33600 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field200

0

34080 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field201

0

#,##0.00 8900 34080 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field202

0

#,##0.00 10000 34080 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field203

0

#,##0.00 2600 34080 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field204

0

#,##0.00 3650 34080 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field205

0

#,##0.00 4700 34080 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field206

0

#,##0.00 5750 34080 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field207

0

#,##0.00 6800 34080 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field208

0

#,##0.00 7850 34080 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field209

0

(i) Taxable @4%(Second Schedule) 34320 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field210

0

-1 #,##0.00 8900 34320 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field211

0

-1 #,##0.00 10000 34320 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field212

0

PURCH_V4_GROSS+PURCH_R4_GROSS -1 #,##0.00 2600 34320 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field213

0

PI4_IS_GROSS -1 #,##0.00 3650 34320 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field214

0

PURCH_V4_GROSS+PURCH_R4_GROSS+PI4_IS_GROSS -1 #,##0.00 4700 34320 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field215

0

PURCH_T4_GROSS -1 #,##0.00 5750 34320 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field216

0

PIT_IS_V4_GROSS -1 #,##0.00 6800 34320 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field217

0

PURCH_T4_GROSS+PIT_IS_V4_GROSS -1 #,##0.00 7850 34320 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field218

0

(ii) Taxable @1%(Third Schedule) 34800 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field219

0

-1 #,##0.00 8900 34800 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field220

0

-1 #,##0.00 10000 34800 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field221

0

PURCH_V1_GROSS+PURCH_R1_GROSS -1 #,##0.00 2600 34800 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field222

0

PI1_IS_GROSS -1 #,##0.00 3650 34800 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field223

0

PURCH_V1_GROSS+PURCH_R1_GROSS+PI1_IS_GROSS -1 #,##0.00 4700 34800 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field224

0

PURCH_T1_GROSS -1 #,##0.00 5750 34800 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field225

0

PIT_IS_V1_GROSS -1 #,##0.00 6800 34800 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field226

0

PURCH_T1_GROSS+PIT_IS_V1_GROSS -1 #,##0.00 7850 34800 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field227

0

(iii)Taxable @____%(Third Schedule) 35280 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field228

0

-1 #,##0.00 8900 35280 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field229

0

-1 #,##0.00 10000 35280 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field230

0

-1 #,##0.00 2600 35280 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field231

0

PI2_IS_GROSS -1 #,##0.00 3650 35280 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field232

0

-1 #,##0.00 4700 35280 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field233

0

-1 #,##0.00 5750 35280 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field340

0

-1 #,##0.00 6800 35280 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field341

0

-1 #,##0.00 7850 35280 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field342

0

(iv) Taxable @12.5%(Fifth Schedule) 35760 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field343

0

-1 #,##0.00 8900 35760 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field344

0

-1 #,##0.00 10000 35760 1100 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field345

0

PURCH_V125_GROSS+PURCH_R125_GROSS -1 #,##0.00 2600 35760 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field349

0

-1 #,##0.00 3650 35760 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field350

0

-1 #,##0.00 4700 35760 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field351

0

PURCH_T125_GROSS -1 #,##0.00 5750 35760 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field352

0

PIT_IS_V125_GROSS -1 #,##0.00 6800 35760 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field353

0

PURCH_T125_GROSS+PIT_IS_V125_GROSS -1 #,##0.00 7850 35760 1050 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field354

0

C. Goods taxable at every point of first sale(Fourth Schedule) 36240 2600 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field355

0

#,##0.00 8900 36240 1100 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field356

0

#,##0.00 10000 36240 1100 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field357

0

#,##0.00 2600 36240 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field358

0

#,##0.00 3650 36240 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field359

0

#,##0.00 4700 36240 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field360

0

#,##0.00 5750 36240 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field361

0

#,##0.00 6800 36240 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field362

0

#,##0.00 7850 36240 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field363

0

(i) Taxable @_4__% 36960 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field364

0

-1 #,##0.00 8900 36960 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field365

0

-1 #,##0.00 10000 36960 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field366

0

PURCH_M4_GROSS -1 #,##0.00 2600 36960 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field367

0

-1 #,##0.00 3650 36960 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field368

0

-1 #,##0.00 4700 36960 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field369

0

-1 #,##0.00 5750 36960 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field370

0

-1 #,##0.00 6800 36960 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field371

0

-1 #,##0.00 7850 36960 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field372

0

(ii) Taxable @_12.5_% 37200 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field373

0

-1 #,##0.00 8900 37200 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field374

0

-1 #,##0.00 10000 37200 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field375

0

PURCH_M125_GROSS -1 #,##0.00 2600 37200 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field376

0

-1 #,##0.00 3650 37200 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field377

0

-1 #,##0.00 4700 37200 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field378

0

-1 #,##0.00 5750 37200 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field379

0

-1 #,##0.00 6800 37200 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field380

0

-1 #,##0.00 7850 37200 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field381

0

-1 #,##0.00 8900 37440 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field382

0

-1 #,##0.00 10000 37440 1100 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field383

0

PURCH_M1_GROSS -1 #,##0.00 2600 37440 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field384

0

-1 #,##0.00 3650 37440 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field385

0

-1 #,##0.00 4700 37440 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field386

0

-1 #,##0.00 5750 37440 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field387

0

-1 #,##0.00 6800 37440 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field388

0

-1 #,##0.00 7850 37440 1050 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field389

0

(iii)Taxable @_1__% 37440 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field390

0

#,##0.00 8900 37680 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field391

0

#,##0.00 10000 37680 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field392

0

#,##0.00 2600 37680 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field393

0

#,##0.00 3650 37680 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field394

0

#,##0.00 4700 37680 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field395

0

#,##0.00 5750 37680 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field396

0

#,##0.00 6800 37680 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field397

0

#,##0.00 7850 37680 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field398

0

37680 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field399

0

#,##0.00 8900 37920 1100 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field400

0

#,##0.00 10000 37920 1100 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field401

0

#,##0.00 2600 37920 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field402

0

#,##0.00 3650 37920 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field403

0

#,##0.00 4700 37920 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field404

0

#,##0.00 5750 37920 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field405

0

#,##0.00 6800 37920 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field406

0

#,##0.00 7850 37920 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field407

0

D. Goods taxable at stage of last Purchase 37920 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field408

0

#,##0.00 8900 38400 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field409

0

#,##0.00 10000 38400 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field410

0

#,##0.00 2600 38400 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field411

0

#,##0.00 3650 38400 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field412

0

#,##0.00 4700 38400 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field413

0

#,##0.00 5750 38400 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field414

0

#,##0.00 6800 38400 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field415

0

#,##0.00 7850 38400 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field416

0

38400 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field417

0

#,##0.00 8900 38640 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field418

0

#,##0.00 10000 38640 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field419

0

#,##0.00 2600 38640 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field420

0

#,##0.00 3650 38640 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field421

0

#,##0.00 4700 38640 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field422

0

#,##0.00 5750 38640 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field423

0

#,##0.00 6800 38640 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field424

0

#,##0.00 7850 38640 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field425

0

(i) Taxable @.............% 38640 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field426

0

#,##0.00 8900 38880 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field427

0

#,##0.00 10000 38880 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field428

0

#,##0.00 2600 38880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field429

0

#,##0.00 3650 38880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field430

0

#,##0.00 4700 38880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field431

0

#,##0.00 5750 38880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field432

0

#,##0.00 6800 38880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field433

0

#,##0.00 7850 38880 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field434

0

38880 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field435

0

#,##0.00 8900 39120 1100 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field436

0

#,##0.00 10000 39120 1100 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field437

0

#,##0.00 2600 39120 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field438

0

#,##0.00 3650 39120 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field439

0

#,##0.00 4700 39120 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field440

0

#,##0.00 5750 39120 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field441

0

#,##0.00 6800 39120 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field442

0

#,##0.00 7850 39120 1050 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field443

0

E. Goods involved in works contract 39120 2600 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field444

0

#,##0.00 8900 39600 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field445

0

#,##0.00 10000 39600 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field446

0

#,##0.00 2600 39600 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field447

0

#,##0.00 3650 39600 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field448

0

#,##0.00 4700 39600 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field449

0

#,##0.00 5750 39600 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field450

0

#,##0.00 6800 39600 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field451

0

#,##0.00 7850 39600 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field452

0

39600 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field453

0

#,##0.00 8900 39840 1100 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field454

0

#,##0.00 10000 39840 1100 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field455

0

#,##0.00 2600 39840 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field456

0

#,##0.00 3650 39840 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field457

0

#,##0.00 4700 39840 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field458

0

#,##0.00 5750 39840 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field459

0

#,##0.00 6800 39840 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field460

0

#,##0.00 7850 39840 1050 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field461

0

F. Goods for use in the business of transferring the right to use 39840 2600 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field462

0

#,##0.00 8900 40560 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field463

0

#,##0.00 10000 40560 1100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field464

0

#,##0.00 2600 40560 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field465

0

#,##0.00 3650 40560 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field466

0

#,##0.00 4700 40560 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field467

0

#,##0.00 5750 40560 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field468

0

#,##0.00 6800 40560 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field469

0

#,##0.00 7850 40560 1050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field470

0

Total 40560 2600 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field471

0

Date :...................................................................................... 41520 4395 240 0 Times New Roman 10 Field472

0

Place : ...................................................................................... 41760 4395 240 0 Times New Roman 10 Field473

0

Signature : 5700 42000 5400 240 0 Times New Roman 10 Field474

0

Name of the person signing : 5700 42240 5400 240 0 Times New Roman 10 Field475

0

Status of the person signing : 5700 42480 5400 240 0 Times New Roman 10 Field476

0

Seal : 5700 42720 5400 240 0 Times New Roman 10 Field477

0

Annexure - II 43680 11100 240 1 -1 Times New Roman 10 Field478

0

Statement of commodity-wise details and payable 43920 11100 240 1 Times New Roman 10 Field479

0

(This annexure is applicable only in respect of imported and manufactured goods) 44160 11100 240 1 Times New Roman 10 Field480

0

Description of commodity 44640 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field481

0

Taxable Turnover #,##0.00 7600 44640 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field482

0

Tax Payable #,##0.00 9300 44640 1800 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field483

0

45120 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field484

0

#,##0.00 7600 45120 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field485

0

#,##0.00 9300 45120 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field486

0

45360 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field487

0

#,##0.00 7600 45360 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field488

0

#,##0.00 9300 45360 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field489

0

#,##0.00 7600 45600 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field490

0

#,##0.00 9300 45600 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field491

0

45600 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field492

0

#,##0.00 7600 45840 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field493

0

#,##0.00 9300 45840 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field494

0

45840 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field495

0

#,##0.00 7600 46080 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field496

0

#,##0.00 9300 46080 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field497

0

46080 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field498

0

#,##0.00 7600 46320 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field499

0

#,##0.00 9300 46320 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field500

0

46320 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field501

0

#,##0.00 7600 46560 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field502

0

#,##0.00 9300 46560 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field503

0

46560 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field504

0

#,##0.00 7600 47040 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field505

0

#,##0.00 9300 47040 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field506

0

47040 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field507

0

#,##0.00 7600 47280 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field508

0

#,##0.00 9300 47280 1800 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field509

0

47280 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field510

0

#,##0.00 7600 46800 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field511

0

#,##0.00 9300 46800 1800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field512

0

46800 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field513

0

Gross Turnover #,##0.00 4200 44640 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field514

0

#,##0.00 4200 45120 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field515

0

#,##0.00 4200 45360 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field516

0

#,##0.00 4200 45600 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field517

0

#,##0.00 4200 45840 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field518

0

#,##0.00 4200 46080 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field519

0

#,##0.00 4200 46320 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field520

0

#,##0.00 4200 46560 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field521

0

#,##0.00 4200 47040 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field522

0

#,##0.00 4200 47280 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field523

0

#,##0.00 4200 46800 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field524

0

Exempted Turnover #,##0.00 5900 44640 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field525

0

#,##0.00 5900 45120 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field526

0

#,##0.00 5900 45360 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field527

0

#,##0.00 5900 45600 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field528

0

#,##0.00 5900 45840 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field529

0

#,##0.00 5900 46080 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field530

0

#,##0.00 5900 46320 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field531

0

#,##0.00 5900 46560 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field532

0

#,##0.00 5900 47040 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field533

0

#,##0.00 5900 47280 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field534

0

#,##0.00 5900 46800 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field535

0

44880 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field536

0

#,##0.00 7600 44880 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field537

0

#,##0.00 9300 44880 1800 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field538

0

#,##0.00 4200 44880 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field539

0

#,##0.00 5900 44880 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field540

0

Date :...................................................................................... 90 48240 4395 240 0 Times New Roman 10 Field541

0

Place : ...................................................................................... 90 48480 4395 240 0 Times New Roman 10 Field542

0

Signature : 5700 48720 5400 240 0 Times New Roman 10 Field543

0

Name of the person signing : 5700 48960 5400 240 0 Times New Roman 10 Field544

0

Status of the person signing : 5700 49200 5400 240 0 Times New Roman 10 Field549

0

Seal : 5700 49440 5400 240 0 Times New Roman 10 Field550

0

Annexure - III 50400 11100 240 1 -1 Times New Roman 10 Field551

0

ACCOUNT OF MANUFACTURE, PROCESSING ETC. 50640 11100 240 1 Times New Roman 10 Field552

0

51120 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field553

0

Value #,##0.00 7300 51120 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field562

0

Quantity #,##0.00 9200 51120 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field602

0

(a) Opening stock of raw meterials 51360 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field603

0

#,##0.00 7300 51360 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field604

0

#,##0.00 9200 51360 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field605

0

(b) Purchase/Receipt of raw materials from within Assam. 51600 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field606

0

#,##0.00 7300 51600 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field607

0

#,##0.00 9200 51600 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field608

0

(c) Purchase/Receipt of raw materials from outside India/Assam. 51840 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field609

0

#,##0.00 7300 51840 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field610

0

#,##0.00 9200 51840 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field611

0

(d) Total of raw materials. 52080 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field612

0

#,##0.00 7300 52080 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field613

0

#,##0.00 9200 52080 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field563

0

(e) Raw materials consumed in manufacture or processing. 52320 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field564

0

#,##0.00 7300 52320 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field565

0

#,##0.00 9200 52320 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field566

0

(f) Sale of raw materials as such. 52560 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field567

0

#,##0.00 7300 52560 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field568

0

#,##0.00 9200 52560 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field569

0

(g) Closing stock of raw materials(d-e-f). 52800 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field570

0

#,##0.00 7300 52800 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field571

0

#,##0.00 9200 52800 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field593

0

(h) Goods manufactured or processed. 53040 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field594

0

#,##0.00 7300 53040 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field595

0

#,##0.00 9200 53040 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field614

0

(i) Opening stock of finished goods. 53280 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field615

0

#,##0.00 7300 53280 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field616

0

#,##0.00 9200 53280 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field617

0

(j) Total of finished goods(h+i). 53520 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field618

0

#,##0.00 7300 53520 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field619

0

#,##0.00 9200 53520 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field620

0

(k) Sale of finished goods 53760 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field621

0

#,##0.00 7300 53760 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field622

0

#,##0.00 9200 53760 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field623

0

(l) Stock transfer of finished goods outside the state. 54000 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field624

0

#,##0.00 7300 54000 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field625

0

#,##0.00 9200 54000 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field626

0

(m) Closing stock of finished goods(j-k-l). 54240 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field627

0

#,##0.00 7300 54240 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field628

0

#,##0.00 9200 54240 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field572

0

Date :...................................................................................... 55200 4395 240 0 Times New Roman 10 Field573

0

Place : ...................................................................................... 55440 4395 240 0 Times New Roman 10 Field574

0

Signature : 5700 55680 5400 240 0 Times New Roman 10 Field575

0

Name of the person signing : 5700 55920 5400 240 0 Times New Roman 10 Field576

0

Status of the person signing : 5700 56160 5400 240 0 Times New Roman 10 Field577

0

Seal : 5700 56400 5400 240 0 Times New Roman 10 Field579

0

(To be attached with the return where adjustments in Output Tax or Tax Credits are made) 57600 11100 240 1 Times New Roman 10 Field581

0

Name of Adjustment 58320 7300 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field582

0

Increase in Output Tax (A) #,##0.00 7300 58320 1900 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field583

0

Decrease in Output Tax (B) #,##0.00 9200 58320 1900 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field584

0

Sale cancelled [Section 13(1)(a)] 58800 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field585

0

#,##0.00 7300 58800 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field586

0

#,##0.00 9200 58800 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field587

0

Nature of sale changed[Section 13(1)(b)] 59040 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field588

0

#,##0.00 7300 59040 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field589

0

#,##0.00 9200 59040 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field644

0

Change in agreed consideration[Section 13(1)(c)] 59280 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field645

0

#,##0.00 7300 59280 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field646

0

#,##0.00 9200 59280 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field647

0

Goods sold returned[Section 13(1)(d)] 59520 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field648

0

#,##0.00 7300 59520 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field649

0

#,##0.00 9200 59520 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field650

0

Other adjustments, if any(specify) 59760 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field651

0

#,##0.00 7300 59760 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field652

0

#,##0.00 9200 59760 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field653

0

60000 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field654

0

#,##0.00 7300 60000 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field655

0

#,##0.00 9200 60000 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field656

0

60240 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field657

0

#,##0.00 7300 60240 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field658

0

#,##0.00 9200 60240 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field659

0

60480 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field660

0

#,##0.00 7300 60480 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field661

0

#,##0.00 9200 60480 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field662

0

Total 60720 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field663

0

#,##0.00 7300 60720 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field664

0

#,##0.00 9200 60720 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field665

0

Total net increase/(decrease) in Output Tax (A-B) : 60960 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field666

0

#,##0.00 7300 60960 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field667

0

#,##0.00 9200 60960 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field590

0

Date :...................................................................................... 61920 4400 240 0 Times New Roman 10 Field591

0

Place : ...................................................................................... 62160 4400 240 0 Times New Roman 10 Field592

0

Signature : 5700 62400 5400 240 0 Times New Roman 10 Field596

0

Name of the person signing : 5700 62640 5400 240 0 Times New Roman 10 Field597

0

Status of the person signing : 5700 62880 5400 240 0 Times New Roman 10 Field598

0

Seal : 5700 63120 5400 240 0 Times New Roman 10 Field578

0

Annexure - IV 57360 11100 240 1 -1 Times New Roman 10 Field580

0

Adjustments to Output Tax 58080 11100 240 0 -1 Times New Roman 10 Field599

0

Annexure - IV 64080 11100 240 1 -1 Times New Roman 10 Field600

0

Adjustments to Output Tax 64320 11100 240 0 -1 Times New Roman 10 Field601

0

(+) Input tax credit carried forward from previous tax period 64800 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field629

0

Rs. #,##0.00 7300 64800 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field630

0

#,##0.00 9200 64800 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field631

0

(+) Increase in input tax credit due to debit note 65040 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field632

0

Rs. #,##0.00 7300 65040 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field633

0

#,##0.00 9200 65040 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field634

0

(+) Input tax credit on capital goods 65280 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field635

0

Rs. #,##0.00 7300 65280 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field636

0

#,##0.00 9200 65280 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field637

0

Rs. #,##0.00 7300 65520 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field638

0

#,##0.00 9200 65520 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field639

0

(+) Input tax credit for transitional stock 65520 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field640

0

Rs. #,##0.00 7300 65760 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field641

0

#,##0.00 9200 65760 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field642

0

(+) Other adjustment, if any(specify) 65760 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field643

0

Rs. #,##0.00 7300 66000 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field668

0

#,##0.00 9200 66000 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field669

0

Total tax credit 66000 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field670

0

Rs. #,##0.00 7300 66240 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field671

0

#,##0.00 9200 66240 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field672

0

(-) Decrease in input tax credit due to debit note 66240 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field673

0

Rs. #,##0.00 7300 66480 1900 480 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field674

0

#,##0.00 9200 66480 1900 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field675

0

(-) Tax credit reverse/disallowed for use of goods for purpose other than for which credit is allowed 66480 7300 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field676

0

Rs. #,##0.00 7300 66960 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field677

0

#,##0.00 9200 66960 1900 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field678

0

(-) Other adjustment, if any(specify) 66960 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field679

0

#,##0.00 7300 67200 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field680

0

Rs. #,##0.00 9200 67200 1900 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field681

0

Total net Increase/(decrease) in Tax Credits 67200 7300 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field682

0

Date :...................................................................................... 68160 4400 240 0 Times New Roman 10 Field683

0

Place : ...................................................................................... 68400 4400 240 0 Times New Roman 10 Field684

0

Signature : 5700 68640 5400 240 0 Times New Roman 10 Field685

0

Name of the person signing : 5700 68880 5400 240 0 Times New Roman 10 Field686

0

Status of the person signing : 5700 69120 5400 240 0 Times New Roman 10 Field687

0

Seal : 5700 69360 5400 240 0 Times New Roman 10