Mars
Form VAT-R1 See rule 16(1) table) and 41(6(I)] Original/Duplicate copy of return for the quarter ended on:
1. Dealer’s identity Name and style of business Address TIN 0 6 M/S
D
D
M
M
Y
Y
Contact No. Economic Activity Code
2. Gross turnover, taxable turnover of sales and computation of tax (See sections 2(1)(u), 3, 6 and 7 of the Act) (b) Value of goods (c) Lists (a) Description
2A. Sale price received/receivable in respect of goods sold plus value of goods exported out of 2B.
State or disposed of otherwise than by sale or sent for sale to local agents (VAT dealers) Deductions
appended to the return
(1) Sale outside the State (of goods purchased outside the State) (2) Sale in the course of inter-State trade (3) Sale in the course of import into India (4) Sale in the course of export out of India (5) Sale of exempted goods in the State (6)
LS-1 LS-2 LS-3 LS-4 LS-5 LS-6 LS-7 LS-8 LS-9
(c) Net taxable turnover [(a) ± (b)] (d) Rate of tax (e) Tax amount [(c) X (d)]
Sale of goods to UNICEF, and WHO.
(7) Value of goods sent for sale to local agents (VAT dealers) (8) Value of goods exported out of State (Consignment transfers) (9) Value of goods disposed of otherwise than by sale (10) Total of (1) to (9)
2C. Taxable turnover of sales 2A(b) – 2B(10)(b) 2D. (a) Break-up of 2C according to rate of tax (b) Effect of return of goods & (de-)/escalation [LS-10]
(1) (2) (3) (4) (5) Total tax amount 3. Purchase, import and receipt of goods and computation of tax paid on purchases made in the State (c) Amount (d) Stock as on 31st Mar. last (b) Lists appended To be given with return for 31/3 to return LP-1 LP-2 LP-3 LP-4 LP-5 LP-6 LP-7
3A. (a) Description Aggregate of price/value of goods, –
(1) Purchased outside the State (for sale outside) (2) Purchased in the course of export out of India (3) Purchased in the course of inter-State trade (4) Purchased in the course of import into India (5) Imported into State (6) Received for sale from dealers regd. under VAT (7)
1. Dealer’s identity Name and style of business Address TIN 0 6 M/S
D
D
M
M
Y
Y
Contact No. Economic Activity Code
2. Gross turnover, taxable turnover of sales and computation of tax (See sections 2(1)(u), 3, 6 and 7 of the Act) (b) Value of goods (c) Lists (a) Description
2A. Sale price received/receivable in respect of goods sold plus value of goods exported out of 2B.
State or disposed of otherwise than by sale or sent for sale to local agents (VAT dealers) Deductions
appended to the return
(1) Sale outside the State (of goods purchased outside the State) (2) Sale in the course of inter-State trade (3) Sale in the course of import into India (4) Sale in the course of export out of India (5) Sale of exempted goods in the State (6)
LS-1 LS-2 LS-3 LS-4 LS-5 LS-6 LS-7 LS-8 LS-9
(c) Net taxable turnover [(a) ± (b)] (d) Rate of tax (e) Tax amount [(c) X (d)]
Sale of goods to UNICEF, and WHO.
(7) Value of goods sent for sale to local agents (VAT dealers) (8) Value of goods exported out of State (Consignment transfers) (9) Value of goods disposed of otherwise than by sale (10) Total of (1) to (9)
2C. Taxable turnover of sales 2A(b) – 2B(10)(b) 2D. (a) Break-up of 2C according to rate of tax (b) Effect of return of goods & (de-)/escalation [LS-10]
(1) (2) (3) (4) (5) Total tax amount 3. Purchase, import and receipt of goods and computation of tax paid on purchases made in the State (c) Amount (d) Stock as on 31st Mar. last (b) Lists appended To be given with return for 31/3 to return LP-1 LP-2 LP-3 LP-4 LP-5 LP-6 LP-7
3A. (a) Description Aggregate of price/value of goods, –
(1) Purchased outside the State (for sale outside) (2) Purchased in the course of export out of India (3) Purchased in the course of inter-State trade (4) Purchased in the course of import into India (5) Imported into State (6) Received for sale from dealers regd. under VAT (7)