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Form DVAT 16
(see Rule 28 and 29 of Delhi Value Added Tax Rules, 2005) Delhi Value Added Tax Return No Original Third R1 Tax Period From 01-10-2011 To 31-12-2011 Quarter-2011 Ward Ward 90 R2.1 Tin 07690109654 R2.2 Full Name of Dealer M V ENTERPRISES R2.3 Address SHED NO 11 DSIDC (CWC) J J CLNY KALKAJI,,I N DELHI,,,I N DELHI R2.4 Telephone No 9811362236 Refund Claimed?
Item Details
R3 Description of top 3 items you deal in(in order of volume of Sales for the Tax Period.1- Highest Volume to 3-lowest Volume) 1. INVERTORS VACUM CLEANERS (307004) 2. BATTRIES (313000) 3.
R4 Turnover Details
Gross Turnover Turnover(Central) Turnover (Local) R5 Computation of Output Tax R5.1 Goods taxable at 1% : R5.2 Goods taxable at 4% : R5.2(1) Goods taxable at 5% : R5.3 Goods taxable at 12.5% : R5.4 Goods taxable at 20% : R5.5 Work contract taxable at 4% : R5.5(1) Work contract taxable at 5% : R5.6 Work contract taxable at 12.5% : R5.7 Exempted sales other deduction claimed : R5.8 Output Tax before Adjustment : R5.9 Adjustment to Output Tax(Complete Annexure and enter Total A2 here) R5.10 Total OutPut Tax (A+B) R6 Turnover of Purchases in Delhi(including Tax) & Tax Credits R6.1 Capital Goods R6.2 Other Goods(Total) R6.2(1) Goods taxable at 1% : R6.2(2) Goods taxable at 4% : R6.2(3) Goods taxable at 5% : R6.2(4) Goods taxable at 12.5% : R6.2(5) Goods taxable at 20% : R6.2(6) Work contract taxable at 4% : R6.2(7) Work contract taxable at 5% : R6.2(7) Work contract taxable at 12.5% : R6.2(8) Exempted Purchases : R6.3 Tax Credit before Adjustment : R6.4 Adjustment of Tax credits(Complete Annexure 456181.00 0.00 456181.00 TurnOver(Rs.) 0.00 0.00 204048.00 252133.00 0.00 0.00 0.00 0.00 0.00 Sub Total (A) (B)
OutPut Tax(Rs.) 0.00 0.00 10202.40 31516.63 0.00 0.00 0.00 0.00 41719.03 0.00 41719.03
Purchases(Rs.) 0.00 377600.00 0.00 0.00 119500.00 258100.00 0.00 0.00 0.00 0.00 0.00 Sub Total (A)
Tax Credits(Rs.) 0.00 34368.25 0.00 0.00 5690.48 28677.78 0.00 0.00 0.00 0.00 34368.25
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(B)
0.00
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Total Tax Credit (A + B) Net Tax : 7350.77 Add: Interest,If Payable : 0.00 Add: Penalty,If Payable : 0.00 Less:Tax Deducted at source (attach No. of TDS Certificates in Original): Balance Payable (R7.1 + R7.2 + R7.3 - R7.4) : Less: Amount Deposited by the Dealer (attach proof of payment):
34368.25
Inter-State Trade & Exports/Imports R11.1 Againts C/D Forms R11.2 Against C+ E1/E2 Forms R11.3 Inward/Outward Stock Transfer Against F Forms R11.4 Against H Forms R11.5 Against I Forms R11.6 Against J Forms R11.7 Export to/Import from outside India R11.7(1) Exempted Sales/Purchase Including High sea sales etc R11.8 Other(Not Supported by any form) R11.9 Capital Goods R11.10 Total
Verification
I/We hereby solemny affirm and declare that the information given here in above is true and correct to the best of my/our knowledge and belief and nothing has been cancealed there from. Signature of Authorized Signatory _______________ Full Name(First Name,Middle,Surname) Designation/Status Place Date Nebh Raj Verma Owner of the firm Delhi 20-01-2012
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ANNEXURE
(to be attached with the return where adjustment in output tax or tax credits are made)
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TO BE USED BY DEALERS DECLARING GROSS TURNOVER IN THE QUARTER/MONTH LESS THAN Rs.1,00,00,00,000
#20134251 Date:20-01-2012
FORM 1
(See Rule 3) THE CENTRAL SALES TAX(DELHI) RULES, 1957 RETURN OF SALES TAX PAYABLE FOR THE QUARTER/MONTH UNDER THE CENTRAL SALES TAX ACT, 1956 Tax Period From : Name of the Registered Dealer : Address : Ward No : Return for Tax Period : 01-10-2011 M V ENTERPRISES SHED NO 11 DSIDC (CWC) J J CLNY KALKAJI,,I N DELHI,,,I N DELHI Ward 90 Registration No : 07690109654 Third Quarter-2011 To : 31-12-2011
Turnover Details
1.Gross Turnover (GTO) Inclusive of Branch Transfer: 2. Turnover Local, (I): 3. Turnover (Central):
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6. Deduction Claimed:
(A) Export Outside India: (i) Export [Sec.5(1)] (ii) High Seas Sales [Sec.5(2)] (iii) Sales against H-Form [Sec.5(3)] (B) Stock/Branch Transfers against Form[Sec.6(a)] (C) Sales against E-I & E-II Forms [Sec.6(2)] (D) Sales to Diplomatic Missions & U.N etc. [Sec.6(3)] (E) Exempted Sales [Sec.8(5)] (F) Sales covered under Proviso to[Sec.9(1)read with Sec.8(4) (a)] (G) Sales of Goods outside Delhi [Sec.4] Total of 6 (A + B + C + D + E + F) 7. Balance Total Taxable Turnover of Inter State Sales (5-6)
Classification Code
0 0 0 0 0 0 0 0 0 0.00
Amount
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9. Calculation of Tax for the Quarter/ Month Dealer ID Sale Tax Rate Classification Code
10. Interest payable if any : 11. Total Tax & Interest payable as per Return : 14. Adjustment of Excess Tax Credit under DVAT towards CST Liability(Refer item R 9.1 of DVAT-16 return): 15. Excess Tax Deposited during the current financial year:
TurnoverAmount
Tax Payable
0 0.00 0.00 0.00 0.00
Total: 0
16. Particular of the Payment made in the Bank Bank Name and Branch Name Date of Payment Amount Paid
0.00 0.00 0.00 7690109654
Aggregate Amount Paid (Sum Total of Challan): 17.Total amount Paid (13 + 14 + 15 + 16): 18. a) Out of Total amount paid, interest paid (Excess Paid): Ward No : Ward 90 Reason for Revised Return : Signature of Authorized Signatory _______________ Place : Date : Delhi 20-01-2012
Registartion No. LC :
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