Fill details of H form not received

ANNEXURE-H
Enter value wise Top 199 separately and put Total of Remaining in 200th ro
Details of Declarations or Certificates (in Form-H) not received
Sr. No. Name of the Dealer who TIN if Applicable Invoice No. Invoice
has issued Declarations Date
or Certificates

1 2 3 4 5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
received

f Remaining in 200th row

orm-H) not received
Taxable Rate of tax TAX
amount applicable LIABILITY
(Rs.) (Net) (Local Rate)

6 7 8
 Fill details of C,F,I forms not received
Enter value wise Top 199 separately and put Total of Remaining in 20
Details of Declarations or Certificates (in Form-C,F,I) not re
Sr. No. Name of the Dealer CST TIN if Declaration or Invoice No. Invoice
who has issued Applicable Certificate type Date
Declarations or (specify form or
Certificates certificate type)*

1 2 3 4 5 6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ms not received
Total of Remaining in 200th row
in Form-C,F,I) not received
Taxable Tax Amount Rate of tax Amount of Differen-tial
amount (Rs.) applicable Tax (as per tax liability
(Rs.) (Net) (Local Rate) co-8) (Rs.) (Col.
10-Col. 8)

7 8 9 10 11
Fill in the following table for only Maharashtra sales and only
whom Vat is charged separately on sale bil

ANNEXURE –J
(Section 1)
CUSTOMER-WISE VAT SALES
Enter value wise Top 999 Separately and put Total of Remaining in 1000th ro

From To

1/4/2008 31-03-2009
B. List of CUSTOMER WISE SALES on which VAT is charged separately.
Sr.No TIN of Customers Net Taxable Amount Rs. Output VAT Amount Rs.

1 2 3 4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
htra sales and only to the customers to
parately on sale bills

ALES
al of Remaining in 1000th row

AT is charged separately.
Output VAT Amount Rs. Gross Total Rs.

4 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Fill in the following table for Assets purchased from registe
Maharashtra who has charged vat separately on purch
This table is for Assets purchases only

ANNEXURE –J
(Section 2)
Enter value wise Top 999 Separately and put Total of Remaining in 1000th

SUPPLIERS WISE VAT PURCHASES

A. Information of Claimant Dealer
1 From To
2 1/4/2008 31-03-2009
B. List of SUPLEIR WISE PURCHASES on which VAT is charged separately.
Sr.No TIN of Customers Net Taxable Amount Rs. Output VAT Amount Rs.

1 2 3 4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ased from registered dealers in
parately on purchase bills
ses only

f Remaining in 1000th row

ES

charged separately.
utput VAT Amount Rs. Gross Total Rs.

4 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Fill in the following table for only purchases from register
Maharashtra and only from suppliers who has charged vat
purchase bills
This table is for trading purchases only

ANNEXURE –J
(Section 2)
Enter value wise Top 999 Separately and put Total of Remaining in 1000th

SUPPLIERS WISE VAT PURCHASES

A. Information of Claimant Dealer
1 From To
2 1/4/2008 31-03-2009
B. List of SUPLEIR WISE PURCHASES on which VAT is charged separately.
Sr.No TIN of Customers Net Taxable Amount Rs. Output VAT Amount Rs.

1 2 3 4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ases from registered dealers in
o has charged vat separately on
lls
hases only

of Remaining in 1000th row

ASES
er

is charged separately.
utput VAT Amount Rs. Gross Total Rs.

4 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Use this table for credit/ debit notes of sale on which VAT is charged
Credit/Debit notes for 1.Sale return 2. Rate difference 3. Discoun

ANNEXURE –J
(Section 3)
Enter value wise Top 499 Separately and put Total of Remaining in 500th row
CUSTOMER WISE DEBIT NOTE OR CREDIT NOTE
Sno Period Covered Under Audit(DD/MM/YY) Other local Taxa
From To

1/4/2008 31-03-2009
Sr. No TIN of Customers Net Taxable Amount Rs. Output VAT Amount
Rs.
1 2 3 4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
which VAT is charged saparetaly
fference 3. Discount scheme

Remaining in 500th row

DIT NOTE
Other local Taxable sales

utput VAT Amount Gross Total Rs.

Rs.
4 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Use this table for credit/ debit notes of Purchases on which VAT is char
Credit/Debit notes for 1.Purchase return 2. Rate difference 3. Disco
ANNEXURE –J
(Section 4)
SUPPLIER WISE DEBIT NOTE OR CREDIT NOTE
Enter value wise Top 999 Separately and put Total of Remaining in 1000th row
Period Covered Under Audit(DD/MM/YY)
From To
1.4.2008 31.03.2009
B. . List of SUPPLIER WISE CREDIT NOTES / DEBIT NOTE on which VAT is charged separat

Sr.No TIN of Suppliers Net Taxable Amount Rs.

1 2 3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
 Purchases on which VAT is charged saparetaly
turn 2. Rate difference 3. Discount scheme
RE –J
n 4)
OTE OR CREDIT NOTE
put Total of Remaining in 1000th row
Other Local Taxable sales

BIT NOTE on which VAT is charged separately

Input VAT Amount Gross Amount Rs.

Rs.

4 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Requirement to new form 704
1) Client name :-
2) PAN:-
3) Stock Reg. maintained or not: > Yes/No
4) Address of additional place of business :
5) address where the books of accounts are kept:
6) Record Relating to receipt/ Despatch yes/no
of goods, maintained or not
7) Name & Version Of Accounting software:
8) Change in product line:-
9) New Bussiness activity:-
10) Professional tax return file or not: Yes/No
10A) Date of Registration :
11) Employees Professional Tax Paid or Not: Yes/No
12) Email-ID
13) Ph. No.

other information : Curr Year Pre. Year

F.Y. 2008-09 F.Y. 2007-08

14) Gross Profit
15) Net Profit
16 Total Sales
17
Net sales in Maharashtra (Excluding VAT)
18 OMS Slae (excluding Export)
19) Closing Stock
20) opening stock

21)
closing stock with wip (For Manufacturer)
22) opening stock with wip (For Manufacturer)

24) Bank Details:-

bank Name Bank A/c No. BSR Code.

propetor/partner/director
Sign/Stamp
 Attach Challan

Reason for
change