DESCRIPTION

Dealer's TIN
Financial Year
Tax Period (1,2,3)
Month (1,2….12)
Quarter (1,2,3,4)
11. Installment of compounding scheme, if any
12. Amount of TDS
13)Tax Payable[in Rs.]
i.Tax on purchase
ii.Tax on sale
iii.Installment of compounding scheme,if any
iv.T.D.S. amount
14. Detail of ITC
i.ITC brought forward from previous tax period
ii.ITC earned during the tax period
a) On Purchases made on own account
b) On Purchases made through purchasing commision agent against Certificate in Form VI
c) Installment of ITC on opening Stock due in the tax period
d) Installment of ITC on Capital Goods due in the tax period
(e) ITC reversed during the tax period
(f) Admissible ITC in the tax period (a+b+c+d-e)
iii.(a) Adjustment of ITC against tax payable
(b) Adjustment of ITC against CST
iv.ITC carried forward to the next tax period,if any
15. Net Tax
i.Total tax payable(Serial no. 13)
ii.ITC ajustment[14(iii)] (a+b )
iii.Net tax
ENTRIES NICSIO1234

0.00
Tin No Financial Year Tax Period Month Quarter CODE VAT/NONVAT Sale/Purchase
1 v p
2 v p
3 v p
4 v p
5 v p
5a1 v p
5a2 v p
5b v p
5a nv p
5b nv p
6 v p
1 nv p
2 nv p
3 nv p
4 nv p
5 nv p
1 cg p
2 cg p
6 nv p
1 v s
2 v s
3 v s
4 v s
5 v s
6 v s
7 v s
8 v s
9 v s
10 v s
1 nv s
2 nv s
3 nv s
4 nv s
4a1 v s
4a2 v s
4b v s
4a nv s
4b nv s
5 nv s
DESCRIPTION AMOUNT(in Rs.) NICSIO1234
Purchase in Own A/c against tax invoice(annexure-A Part-I)
Purchase in Own A/c from unregistered Dealer
Purchase of exempted goods
Purchase from Ex. U.P.
Purchase in Principals A/c
Purchase against tax invoice(annexure-A Part - II )
Other purchases
Ex. U.P. principal
U.P. principal
Ex. U.P. principal
Any Other Purchase
Purchase from registered dealers
Purchase from unregistered
Purchase of exempted goods
Purchase from Ex. U.P.
Purchase in Principals A/c
Purchase against tax invoice ( Annexure-A2 )
Purchase from person other than registered Dealer
Any Other Purchase
Turnover of sale in OwnA/c against tax invoice(annexure-B)
Turnover of sale other than in column-1
Turnover of sale of exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export out of India
Sale in course of import
Sale outside state
Consignment sale/Stock Transfer
Any other sale
Taxable Turnover of sale
Exempted turnover of sale
Tax paid turnover of goods
Sale in Principals A/c
Sales against tax invoice(annexure-B Part-II)
Other Sales
Ex-U.P. Principal
U.P. Principal
Ex-U.P. Principal
Any Other sale amount
DealerTin Financial Year TaxPeriod Month Quarter Vat/NonVat/Additional Tax ( V/NV/AT )
CommodityCode TaxRate SaleAmount SaleTaxAmount NICSIO1234
DealerTin Financial Year TaxPeriod Month Quarter Vat/NonVat/Additional Tax ( V/NV/AT )
CommodityCode TaxRate Purchase Amount Purchase TaxAmount NICSIO1234
Dealer's TIN Assessment Year Tax Period Month Quarter Bank Code Bank Branch Name
District Challan No. Date Amount Type (A for Voucher and B for Bank )
NICSIO1234
DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate
CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value
VendorCustomerTIN Unit TYPE ( 1-Own A/c & 2-Commission A/c ) NICSIO1234
DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate
CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value
VendorCustomerTIN Unit Credit Note No. Credit Note Date Debit Note No.
Debit Note Date Vat/Non-Vat (V/NV) NICSIO1234
DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate
CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value
VendorCustomerTIN Unit Type ( 1-Reg Dealer & 2-UnReg Dealer) NICSIO1234
DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate
CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value
VendorCustomerTIN Unit TYPE ( 1-Own A/c & 2-Commission A/c ) NICSIO1234
DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate
CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value
VendorCustomerTIN Unit Credit Note No. Credit Note Date Debit Note No.
Debit Note Date Vat/Non Vat ( V/NV ) NICSIO1234
Dealer's TIN Assessment Year Tax Period Month Quarter Seller TIN
Seller Name Seller Address Seller State
Form-38 Number Invoice Number Invoice Date Purchase Order Number
Purchase Order Date Commodity code Commodity Quantity Unit Taxable Amount
Tax Total Invoice Value Purpose (1/2/3/4/5/6/7/8) NICSIO1234
1.Resale
2.Manufaturing/Processing
3.Mining
4.Generation of Power
5.Packing of Goods
6.Stock Transfer
7.Any Other Purchase
8.Other than Purchases (Job
Work,Sale Consumption etc.)
Dealer's TIN Assessment Year Tax Period Month Quarter Certificate No. Date
Value of Goods Amount Type ( S-Sold/P-Purchase ) NICSIO1234