Beruflich Dokumente
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24100400203 ACYPK3920H
PECO60023814 R-233
Enrolment Certificate No.under the Gujarat State Tax on Professions, Trades, Callings & Employments Act,1976 Registration Certificate No.under the Gujarat State Tax on Professions,Trades,Callings & Employments Act,1976
Monthly return for the tax period From Name of the Registered Dealer
01/10/2013
To
31/12/2013
POPULAR ENTERPRISE
Permission No. Retail invoice issued in the period from No. To No.
PART A TOTAL TURNOVER (1) Total turnover during the previous year ended on 31/03/2013 was (2) Total turnover for the period from April of the current year and ending on the last day of the previous return was (3) Total turnover during the tax period of this return was (4) Total turnover for the period from April of the current year and ending on the last day of the this return is (In Rupees) Sale 5907733 5768441 951445 6719886 Purchase 2752812 1447250 319244 1766494
PART B CALCULATION OF LUMPSUM TAX (1) Total Turnover of Sales (1A) Less: Turnover of sales of goods on which no lumpsum tax is payable u/s 5 (2) Turnover of Sales of taxable goods on which lump sum tax is payable (i) Turnover of goods which are resold.
0.6
822561 4935 0
0
Amount of tax payable on (i) above at the rate of is (ii) Turnover of goods which are manufactured and sold
Amount of tax payable on (ii) above at the rate of (3) Total amount of lump sum tax payable (i) + (ii)
0 4935
PART C TURNOVER OF PURCHASES Total Turnover of Purchases Less (1) Turnover of purchases exempt from tax under GVAT Act. (2) Turnover of taxable goods purchased from registered dealers. (3) Balance (Turnover of taxable goods,if any,purchased from a person other than registered dealer. (4) Tax payable on the purchase of taxable goods under section 9 on (3) above.
Rate of Tax 1
Commodity HSN Code 3
Turnover of Purchase
Tax
Additional Tax 6
4 0 35000 0 0 35000
5 0 1400 0 0 1400
Total Tax (Col. 5 + Col. 6) PART D PAYMENT OF TAX (1) Amount of LUMP SUM Tax payable (Sr.No.(3) of part B) (2) Amount of tax payable (Sr.No.(4) of part C) (2A) Amount payable on account of reversal of tax credit (3) Amount of Interest payable under the Act (4) Amount of Penalty payable under the Act (5) Total Amount Payable (6) Less :
6.1 Credit u/s 59B(9) of the amount of tax deducted at source (enclosed form 703) 6.2 Adjustment of amount deposited under section 22
Total [6.1 + 6.2] (7) Net Amount Payable [(5) - (6)] (8) Amoun Paid (9) Amount Outstanding / Refundable Date of Payment Challan No. Bank/Treasury in which amount of tax paid AXIS BANK LTD
DECLARATION
(Designation) , declare that the information given in this Form and Annexure thereto is true, complete and conform with my book of accounts, that list of tax invoices for the purchases made in this tax period is enclosed as per the Annexure provided with this Form,that conditions specified in section 14,4A,4B,14C or 14D are fully complied in this case that the total turnover for which retail invoices are not issued is of Rs. 0 during this tax period. I,
% Rate
Tax
Turnover (Incl.Tax)
0 0
0 0
0 0
Turnover of goods which are manufactured and sold Turnover (Excl. Tax) % Rate
Tax
Turnover (Incl.Tax)
0 0
Tax payable under section 9 (others) Turnover (Excl. Tax) % Rate
0 0
Total Tax
0 0
Turnover (Incl.Tax)
0 0
0 0
0 0
0 0
0 0