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Header 1 4560
Footer 2 3260
PageHeader 3 16768194
PageFooter 4
Field1
1
FORM - III 11100 480 7 -1 Times New Roman 12 Field3
1
(See sub-rule(1) of rule 11) 480 11100 240 1 Times New Roman 10 Field4
1
PERIODICAL RETURN OF TURNOVER OF SALES AND PURCHASES 720 11100 240 1 Times New Roman 10 Field5
1
To, 1200 600 240 0 Times New Roman 10 Field6
1
The Assessing Authority, Commercial Tax 600 1440 10500 240 0 Times New Roman 10 Field7
1
Sector___________Circle___________ 600 1680 3800 240 0 Times New Roman 10 Field8
1
REGISTRATION NUMBER 7500 1680 3600 240 0 Times New Roman 10 Field9
1
............................................................................... 600 1920 3800 240 6 Times New Roman 10 Field10
1
TIN -1 7500 1920 3600 240 0 -1 Times New Roman 10 Field11
1
Name of dealer and Address of Principal 2400 3400 240 0 Times New Roman 10 Field12
1
CompanyName -1 3400 2400 7700 240 0 -1 Times New Roman 10 Field13
1
Place of business in Uttaranchal 2640 3400 480 0 Times New Roman 10 Field14
1
CompanyAdd -1 3400 2640 7700 480 0 -1 Times New Roman 10 Field15
1
Branches in Uttaranchal 3360 2000 240 0 Times New Roman 10 Field16
1
(with Address) 3600 2000 240 2 Times New Roman 10 Field18
1
1. ....................................................................................................................................................................................................... 2100 3360 9000 240 0 Times New Roman 10 Field17
1
2. ....................................................................................................................................................................................................... 2100 3600 9000 240 0 Times New Roman 10 Field19
1
3840 2000 240 2 Times New Roman 10 Field20
1
3. ....................................................................................................................................................................................................... 2100 3840 9000 240 0 Times New Roman 10 Field21
1
4080 2000 240 2 Times New Roman 10 Field22
1
4. ....................................................................................................................................................................................................... 2100 4080 9000 240 0 Times New Roman 10 Field23
1
RETURN PERIOD 4320 2000 240 0 Times New Roman 10 Field24
1
From 2100 4320 900 240 0 Times New Roman 10 Field25
1
Format(FromDate,"dd/MM/yyyy") -1 3000 4320 1500 240 2 -1 Times New Roman 10 Field26
1
Format(ToDate,"dd/MM/yyyy") -1 4800 4320 1500 240 0 -1 Times New Roman 10 Field27
1
To 4500 4320 300 240 1 Times New Roman 10 Field2
0
Goods other than Special Category Goods -1 9100 240 2000 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28
0
1. SALE : 7100 240 0 Times New Roman 10 Field29
0
Special Category Goods -1 7100 240 2000 720 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field30
0
-1 240 700 720 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field31
0
-1 700 240 6400 720 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field32
0
VALUE -1 7100 4000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field33
0
SIC_IS_GROSS+SIA_IS_GROSS+SIB_IS_GROSS+SIW_IS_GROSS+SI0_IS_GROSS -1 #,##0.00 9100 960 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field34
0
-1 7100 960 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field35
0
(1) -1 960 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field36
0
Inter-State Sales -1 700 960 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field37
0
SIT_IS_GROSS -1 #,##0.00 9100 1200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field38
0
-1 7100 1200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field39
0
(2) -1 1200 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field40
0
Consignment transfer outside Uttaranchal -1 700 1200 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field41
0
SIE_IS_GROSS -1 #,##0.00 9100 1440 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field42
0
-1 7100 1440 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field43
0
(3) -1 1440 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field44
0
Export out of India -1 700 1440 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field45
0
SIC_IS_GROSS+SIA_IS_GROSS+SIB_IS_GROSS+SIW_IS_GROSS+SI0_IS_GROSS+SIT_IS_GROSS+SIE_IS_GROSS -1 #,##0.00 9100 1680 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field46
0
-1 7100 1680 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field47
0
-1 1680 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field48
0
TOTAL (A)(1 to 3) -1 700 1680 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field49
0
-1 9100 1920 2000 2400 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field50
0
-1 7100 1920 2000 2400 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field51
0
(4) -1 1920 700 2400 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field52
0
-1 700 1920 6400 2400 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field53
0
Sales in Uttaranchal- 700 1995 6400 240 0 Times New Roman 10 Field54
0
(a) Sales of Exempted goods(Schedule I) 700 2235 6400 240 0 Times New Roman 10 Field55
0
(b) Sales of goodson which tax has been paid on M.R.P value earlier 700 2475 6400 240 0 Times New Roman 10 Field56
0
(c) Other Exempted sales(if any) 700 2715 6400 240 0 Times New Roman 10 Field57
0
(d) Taxable sales of- 700 2955 6400 240 0 Times New Roman 10 Field58
0
(i) goods purchased or received from outside the State 1000 3195 6100 240 0 Times New Roman 10 Field59
0
(ii) goods purchased within the State 1000 3435 6100 240 0 Times New Roman 10 Field60
0
(e) Sale in Selling Commission Agency 700 3675 6400 240 0 Times New Roman 10 Field61
0
(f) Turnover of purchases taxable under sub-section(10) of Section 3 700 3945 6400 240 0 Times New Roman 10 Field62
0
7100 3915 2000 240 0 Times New Roman 10 Field63
0
7100 3675 2000 240 0 Times New Roman 10 Field64
0
7100 1995 2000 240 0 Times New Roman 10 Field65
0
7100 2235 2000 240 0 Times New Roman 10 Field66
0
7100 2475 2000 240 0 Times New Roman 10 Field67
0
7100 2715 2000 240 0 Times New Roman 10 Field68
0
7100 2955 2000 240 0 Times New Roman 10 Field69
0
7100 3195 2000 240 0 Times New Roman 10 Field70
0
7100 3435 2000 240 0 Times New Roman 10 Field71
0
9100 3915 2000 240 0 Times New Roman 10 Field72
0
9100 1995 2000 240 0 Times New Roman 10 Field73
0
EXSALES_VAT_GROSS+EXSALES_MRP_GROSS+EXSALES_REM_GROSS+EXSALES_COM_GROSS+EXSALES_TR_GROSS -1 #,##0.00 9100 2235 2000 240 2 -1 Times New Roman 10 Field74
0
SALES_MRP_GROSS -1 #,##0.00 9100 2475 2000 240 2 -1 Times New Roman 10 Field75
0
-1 9100 2715 2000 240 2 -1 Times New Roman 10 Field76
0
-1 9100 2955 2000 240 2 -1 Times New Roman 10 Field77
0
PIA_IS_GROSS+PIB_IS_GROSS+PIC_IS_GROSS+PIE_IS_GROSS+PIW_IS_GROSS+PI0_IS_GROSS -1 #,##0.00 9100 3195 2000 240 2 -1 Times New Roman 10 Field78
0
PURCH_VAT_GROSS+PURCH_MRP_GROSS+PURCH_REM_GROSS+PURCH_COM_GROSS+PURCH_TR_GROSS+EXPURCH_VAT_GROSS+EXPURCH_MRP_GROSS+EXPURCH_REM_GROSS+EXPURCH_COM_GROSS -1 #,##0.00 9100 3435 2000 240 2 -1 Times New Roman 10 Field79
0
PURCH_TR_GROSS+PIT_IS_GROSS -1 #,##0.00 9100 3675 2000 240 2 -1 Times New Roman 10 Field80
0
EXSALES_VAT_GROSS+EXSALES_MRP_GROSS+EXSALES_REM_GROSS+EXSALES_COM_GROSS+EXSALES_TR_GROSS+SALES_MRP_GROSS+PIA_IS_GROSS+PIB_IS_GROSS+PIC_IS_GROSS+PIE_IS_GROSS+PIW_IS_GROSS+PI0_IS_GROSS+PURCH_VAT_GROSS+PURCH_MRP_GROSS+PURCH_REM_GROSS+PURCH_COM_GROSS+PURCH_TR_GROSS+EXPURCH_VAT_GROSS+EXPURCH_MRP_GROSS+EXPURCH_REM_GROSS+EXPURCH_COM_GROSS+PURCH_TR_GROSS+PIT_IS_GROSS -1 #,##0.00 9100 4320 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field81
0
-1 7100 4320 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field82
0
-1 4320 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field83
0
TOTAL(B)(a to f) -1 700 4320 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field84
0
EXSALES_VAT_GROSS+EXSALES_MRP_GROSS+EXSALES_REM_GROSS+EXSALES_COM_GROSS+EXSALES_TR_GROSS+SALES_MRP_GROSS+PIA_IS_GROSS+PIB_IS_GROSS+PIC_IS_GROSS+PIE_IS_GROSS+PIW_IS_GROSS+PI0_IS_GROSS+PURCH_VAT_GROSS+PURCH_MRP_GROSS+PURCH_REM_GROSS+PURCH_COM_GROSS+PURCH_TR_GROSS+EXPURCH_VAT_GROSS+EXPURCH_MRP_GROSS+EXPURCH_REM_GROSS+EXPURCH_COM_GROSS+PURCH_TR_GROSS+PIT_IS_GROSS+SIC_IS_GROSS+SIA_IS_GROSS+SIB_IS_GROSS+SIW_IS_GROSS+SI0_IS_GROSS+SIT_IS_GROSS+SIE_IS_GROSS -1 #,##0.00 9100 4560 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field85
0
-1 7100 4560 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field86
0
-1 4560 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field87
0
GROSS TURNOVER OF SALES(A+B) -1 700 4560 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field88
0
2. TAX DUE ON SALES IN UTTARANCHAL AND PURCHASES UNDER 4(f) ABOVE 5040 11100 240 0 Times New Roman 10 Field89
0
TAX DUE -1 9100 5280 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field90
0
VALUE -1 7100 5280 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field91
0
(1) -1 5280 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field92
0
Goods taxable at every point of sale -1 700 5280 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field93
0
RATE -1 5900 5280 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field94
0
SALES_V1_TAX+SALES_R1_TAX+SALES_T1_TAX -1 #,##0.00 9100 5520 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field95
0
SALES_V1_GROSS+SALES_R1_GROSS+SALES_T1_GROSS -1 #,##0.00 7100 5520 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field96
0
-1 5520 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field97
0
(i) Goods taxable @ -1 700 5520 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field98
0
1% -1 5900 5520 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field99
0
SALES_V4_TAX+SALES_R4_TAX+SALES_T4_TAX -1 #,##0.00 9100 5760 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field100
0
SALES_V4_GROSS+SALES_R4_GROSS+SALES_T4_GROSS -1 #,##0.00 7100 5760 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field101
0
-1 5760 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field102
0
(ii) Goods taxable @ -1 700 5760 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field103
0
5% -1 5900 5760 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field104
0
SALES_V125_TAX+SALES_R125_TAX+SALES_T125_TAX -1 #,##0.00 9100 6000 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field105
0
SALES_V125_GROSS+SALES_R125_GROSS+SALES_T125_GROSS -1 #,##0.00 7100 6000 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field106
0
-1 6000 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field107
0
(iii) Goods taxable @ -1 700 6000 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field108
0
13.5% -1 5900 6000 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field109
0
SALES_V1_TAX+SALES_R1_TAX+SALES_T1_TAX+SALES_V4_TAX+SALES_R4_TAX+SALES_T4_TAX+SALES_V125_TAX+SALES_R125_TAX+SALES_T125_TAX -1 #,##0.00 9100 6240 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field110
0
SALES_V1_GROSS+SALES_R1_GROSS+SALES_T1_GROSS+SALES_V4_GROSS+SALES_R4_GROSS+SALES_T4_GROSS+SALES_V125_GROSS+SALES_R125_GROSS+SALES_T125_GROSS -1 #,##0.00 7100 6240 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field111
0
-1 6240 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field112
0
TOTAL -1 700 6240 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field113
0
-1 5900 6240 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field114
0
-1 9100 6480 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field115
0
-1 7100 6480 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field116
0
(2) -1 6480 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field117
0
Goods on which tax is payable on M.R.P Value -1 700 6480 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field118
0
-1 5900 6480 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field119
0
SALES_M1_TAX -1 #,##0.00 9100 6720 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field120
0
SALES_M1_GROSS -1 #,##0.00 7100 6720 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field121
0
-1 6720 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field122
0
(i) Goods taxable @ -1 700 6720 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field123
0
1% -1 5900 6720 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field124
0
SALES_M4_TAX -1 #,##0.00 9100 6960 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field125
0
SALES_M4_GROSS -1 #,##0.00 7100 6960 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field126
0
-1 6960 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field127
0
(ii) Goods taxable @ -1 700 6960 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field128
0
5% -1 5900 6960 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field129
0
SALES_M125_TAX -1 #,##0.00 9100 7200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field130
0
SALES_M125_GROSS -1 #,##0.00 7100 7200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field131
0
-1 7200 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field132
0
(iii) Goods taxable @ -1 700 7200 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field133
0
13.5% -1 5900 7200 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field134
0
-1 9100 7440 2000 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field135
0
-1 7100 7440 2000 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field136
0
(3) -1 7440 700 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field137
0
Special Category Goods taxable at the point of sale by Manufacture or sale by Importer -1 700 7440 5200 480 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field138
0
-1 5900 7440 1200 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field139
0
-1 9100 7920 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field140
0
-1 7100 7920 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field141
0
-1 7920 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field142
0
(i) Goods taxable @ -1 700 7920 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field143
0
-1 5900 7920 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field144
0
-1 9100 8160 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field145
0
-1 7100 8160 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field146
0
-1 8160 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field147
0
(ii) Goods taxable @ -1 700 8160 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field148
0
-1 5900 8160 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field149
0
-1 9100 8400 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field150
0
-1 7100 8400 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field151
0
-1 8400 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field152
0
GRAND TOTAL -1 700 8400 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field153
0
-1 5900 8400 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field154
0
Goods other than Special Category Goods -1 9100 9120 2000 720 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field155
0
3. PURCHASES : 8880 7100 240 0 Times New Roman 10 Field156
0
Special Category Goods -1 7100 9120 2000 720 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field157
0
-1 9120 700 720 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field158
0
-1 700 9120 6400 720 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field159
0
VALUE -1 7100 8880 4000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field160
0
PIA_IS_GROSS+PIB_IS_GROSS+PIC_IS_GROSS+PIE_IS_GROSS+PIW_IS_GROSS+PI0_IS_GROSS -1 #,##0.00 9100 9840 2000 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field161
0
-1 7100 9840 2000 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field162
0
(1) -1 9840 700 480 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field163
0
|Purchases from outside Uttaranchal including imports from outside the country -1 700 9840 6400 480 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field164
0
PIT_IS_GROSS -1 #,##0.00 9100 10320 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field165
0
-1 7100 10320 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field166
0
(2) -1 10320 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field167
0
Consignmnet receipt from outside Uttaranchal(Approximate value of goods) -1 700 10320 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field168
0
PIA_IS_GROSS+PIB_IS_GROSS+PIC_IS_GROSS+PIE_IS_GROSS+PIW_IS_GROSS+PI0_IS_GROSS +PIT_IS_GROSS -1 #,##0.00 9100 10560 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field169
0
-1 7100 10560 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field170
0
-1 10560 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field171
0
TOTAL C(1+2) -1 700 10560 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field176
0
-1 9100 10800 2000 1440 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field177
0
-1 7100 10800 2000 1440 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field178
0
(3) -1 10800 700 1440 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field179
0
-1 700 10800 6400 1440 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field180
0
Purchases within Uttaranchal- 700 10890 6400 240 0 Times New Roman 10 Field181
0
(i) Purchases of Capitals Goods from Registered dealers 700 11130 6400 240 0 Times New Roman 10 Field182
0
(ii) Purchases of Goods on which tax has been paid on M.R.P value earlier 700 11370 6400 240 0 Times New Roman 10 Field183
0
(iii) Purchase of other taxable goods from Registered dealers 700 11610 6400 240 0 Times New Roman 10 Field184
0
(iv) Purchases of Exempted Goods 700 11850 6400 240 0 Times New Roman 10 Field191
0
7100 10890 2000 240 0 Times New Roman 10 Field192
0
7100 11130 2000 240 0 Times New Roman 10 Field193
0
7100 11370 2000 240 0 Times New Roman 10 Field194
0
7100 11610 2000 240 0 Times New Roman 10 Field195
0
7100 11850 2000 240 0 Times New Roman 10 Field199
0
9100 10890 2000 240 0 Times New Roman 10 Field200
0
9100 11130 2000 240 0 Times New Roman 10 Field201
0
PURCH_MRP_GROSS+EXPURCH_MRP_GROSS -1 #,##0.00 9100 11370 2000 240 2 -1 Times New Roman 10 Field202
0
PURCH_VAT_GROSS+EXPURCH_VAT_GROSS+PURCH_REM_GROSS+EXPURCH_REM_GROSS+PURCH_COM_GROSS+EXPURCH_COM_GROSS+PURCH_TR_GROSS -1 #,##0.00 9100 11610 2000 240 2 -1 Times New Roman 10 Field203
0
EXPURCH_VAT_GROSS+EXPURCH_REM_GROSS+EXPURCH_COM_GROSS+EXPURCH_TR_GROSS -1 #,##0.00 9100 11850 2000 240 2 -1 Times New Roman 10 Field207
0
PURCH_MRP_GROSS+EXPURCH_MRP_GROSS+PURCH_VAT_GROSS+EXPURCH_VAT_GROSS+PURCH_REM_GROSS+EXPURCH_REM_GROSS+PURCH_COM_GROSS+EXPURCH_COM_GROSS+PURCH_TR_GROSS+EXPURCH_VAT_GROSS+EXPURCH_REM_GROSS+EXPURCH_COM_GROSS+EXPURCH_TR_GROSS -1 9100 12240 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field208
0
-1 7100 12240 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field209
0
-1 12240 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field210
0
TOTAL D(i to iv) -1 700 12240 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field211
0
PURCH_MRP_GROSS+EXPURCH_MRP_GROSS+PURCH_VAT_GROSS+EXPURCH_VAT_GROSS+PURCH_REM_GROSS+EXPURCH_REM_GROSS+PURCH_COM_GROSS+EXPURCH_COM_GROSS+PURCH_TR_GROSS+EXPURCH_VAT_GROSS+EXPURCH_REM_GROSS+EXPURCH_COM_GROSS+EXPURCH_TR_GROSS+PIA_IS_GROSS+PIB_IS_GROSS+PIC_IS_GROSS+PIE_IS_GROSS+PIW_IS_GROSS+PI0_IS_GROSS +PIT_IS_GROSS -1 9100 12480 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field212
0
-1 7100 12480 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field213
0
-1 12480 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field214
0
GROSS TURNOVER OF PURCHASES (C+D) -1 700 12480 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field172
0
4. TAX PAID ON PURCHASES ON WHICH INPUT TAX CREDIT IS ADMISSIBLE 12960 11100 240 0 Times New Roman 10 Field173
0
TAX DUE -1 9100 13200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field174
0
VALUE -1 7100 13200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field175
0
(1) -1 13200 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field185
0
Goods taxable at every point of sale -1 700 13200 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field186
0
RATE -1 5900 13200 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field187
0
PURCH_V1_TAX -1 #,##0.00 9100 13440 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field188
0
PURCH_V1_GROSS -1 #,##0.00 7100 13440 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field189
0
-1 13440 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field190
0
(i) Goods taxable @ -1 700 13440 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field196
0
1% -1 5900 13440 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field197
0
PURCH_V4_TAX -1 #,##0.00 9100 13680 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field198
0
PURCH_V4_GROSS -1 #,##0.00 7100 13680 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field204
0
-1 13680 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field205
0
(ii) Goods taxable @ -1 700 13680 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field206
0
5% -1 5900 13680 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field215
0
PURCH_V125_TAX -1 #,##0.00 9100 13920 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field216
0
PURCH_V125_GROSS -1 #,##0.00 7100 13920 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field217
0
-1 13920 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field218
0
(iii) Goods taxable @ -1 700 13920 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field219
0
13.5% -1 5900 13920 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field220
0
PURCH_V1_TAX+PURCH_V4_TAX+PURCH_V125_TAX -1 #,##0.00 9100 14160 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field221
0
PURCH_V1_GROSS+PURCH_V4_GROSS+PURCH_V125_GROSS -1 #,##0.00 7100 14160 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field222
0
-1 14160 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field223
0
TOTAL -1 700 14160 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field224
0
-1 5900 14160 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field225
0
-1 9100 14400 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field226
0
-1 7100 14400 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field227
0
(2) -1 14400 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field228
0
Capital Goods -1 700 14400 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field229
0
-1 5900 14400 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field230
0
-1 9100 14640 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field231
0
-1 7100 14640 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field232
0
-1 14640 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field233
0
GRAND TOTAL -1 700 14640 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field234
0
-1 5900 14640 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field235
0
-1 9100 15360 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field236
0
-1 7100 15360 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field237
0
(1) -1 15360 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field238
0
On goods other than Capital Goods -1 700 15360 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field240
0
5. INPUT TAX CREDIT ON PURCHASES CLAIMED DURING THE RETURNED PERIOD 15120 11100 240 0 Times New Roman 10 Field241
0
-1 9100 15600 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field242
0
-1 7100 15600 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field243
0
(2) -1 15600 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field244
0
On Capital Goods -1 700 15600 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field246
0
-1 9100 15840 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field247
0
-1 7100 15840 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field248
0
(3) -1 15840 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field249
0
On Opening Stock -1 700 15840 5200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field239
0
-1 5900 15360 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field245
0
-1 5900 15600 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field250
0
-1 5900 15840 1200 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field251
0
-1 9100 16560 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field252
0
Tax Due -1 7100 16560 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field253
0
-1 16560 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field254
0
-1 700 16560 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field255
0
6. VAT ACCOUNTS - 16335 11100 240 0 Times New Roman 10 Field256
0
-1 9100 16800 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field257
0
-1 7100 16800 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field258
0
(1) -1 16800 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field259
0
Tax due on account of sales in the current tax period -1 700 16800 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field260
0
-1 9100 17040 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field261
0
-1 7100 17040 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field262
0
(2) -1 17040 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field263
0
Less - Tax credit for purchases claimed for current tax period -1 700 17040 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field264
0
-1 9100 17280 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field265
0
-1 7100 17280 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field266
0
(3) -1 17280 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field267
0
Tax for current tax period -1 700 17280 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field268
0
-1 9100 17520 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field269
0
-1 7100 17520 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field270
0
(4) -1 17520 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field271
0
Reverse Credit(if any) -1 700 17520 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field272
0
-1 9100 17760 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field273
0
-1 7100 17760 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field274
0
(5) -1 17760 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field275
0
Less - Tax Credit brought forward from previous month -1 700 17760 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field276
0
-1 9100 18000 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field277
0
-1 7100 18000 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field278
0
(6) -1 18000 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field279
0
Net tax payable/in excess under VAT account -1 700 18000 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field280
0
-1 9100 18240 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field281
0
-1 7100 18240 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field282
0
(7) -1 18240 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field283
0
Tax credit adjusted towards Central Sales Tax -1 700 18240 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field284
0
-1 9100 18480 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field285
0
-1 7100 18480 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field286
0
(8) -1 18480 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field287
0
Net tax credit carried forward -1 700 18480 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field288
0
7. TOTAL TAX DUE - 18960 11100 240 0 Times New Roman 10 Field289
0
-1 9100 19200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field290
0
-1 7100 19200 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field291
0
(1) -1 19200 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field292
0
In respect of Special Category Goods -1 700 19200 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field293
0
-1 9100 19440 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field294
0
-1 7100 19440 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field295
0
(2) -1 19440 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field296
0
In respect of goodsunder VAT -1 700 19440 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field297
0
-1 9100 19680 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field298
0
-1 7100 19680 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field299
0
-1 19680 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field300
0
Total -1 700 19680 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field301
0
-1 9100 20160 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field302
0
-1 7100 20160 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field303
0
(8) -1 20160 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field304
0
TOTAL TAX REALISED FROM PURCHASES -1 700 20160 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field305
0
-1 9100 20400 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field306
0
-1 7100 20400 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field307
0
(9) -1 20400 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field308
0
TOTAL TAX DEPOSITED -1 700 20400 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field309
0
-1 9100 20640 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field310
0
-1 7100 20640 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field311
0
(10) -1 20640 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field312
0
NET TAX PAYABLE(+) -1 700 20640 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field313
0
-1 9100 20880 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field314
0
-1 7100 20880 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field315
0
-1 20880 700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field316
0
AMOUNT IN EXCESS(-) -1 700 20880 6400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 _VatPayment
0
-1 21360 11100 1200 Vat Payment Field318
2
I,........................................being....................................Status, i.e.,Proprietor, Partner,Director etc.) of the business known as................................do hereby declare and verify that, to the best of my knowledge and belief, the informaion and particulars given in this return are true and complete and include details for all places where business has been carried on and nothing has been will fully omitted or wrongly stated. 720 11100 720 9 Times New Roman 10 Field319
2
DECLARATION -1 4830 240 1995 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field320
2
It is requested that the excess amount of tax credit shown above be carried forward to thr next tax period.* 1440 11100 240 0 Times New Roman 10 Field321
2
Signature................................................................ 5600 2400 5500 240 0 Times New Roman 10 Field322
2
Date............................................................. 2640 3300 240 0 Times New Roman 10 Field323
2
(* Delete if not applicable) 3020 3300 240 0 Times New Roman 10 Vat Payment Administrator 11100 360 360 360 360 1 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end
Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end
Header 1 960
Footer 2 0
PageHeader 3 16768194
PageFooter 4 240
Field1
1
Date 720 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field2
1
11. DETAILS OF PAYMENT OF TAX 11100 240 0 Times New Roman 10 Field3
1
(Including Interest, if any) 240 11100 240 0 Times New Roman 10 Field4
1
Challan Number 2000 720 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field5
1
Bank or Treasury 4000 480 5100 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field6
1
Amount 9100 720 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field7
1
Name 4000 720 3100 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field8
1
Branch 7100 720 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field9
0
DepositDate -1 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10
0
ChallanNo -1 2000 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11
0
DepositAmt -1 9100 2000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12
0
Bank -1 4000 3100 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13
0
Branch -1 7100 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14
4
2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field15
4
2000 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field16
4
9100 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field17
4
4000 3100 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field18
4
Total 7100 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75