Form RT-II Quarterly Statement under section 24 of the Bihar Value Added Tax Act, 2005 [See Rule 19(2)(b)] Name of the Dealer ........................................................................................................................................................... Style of Business .................................................................................................................................................................................................................. Taxpayer Identification Number ......................................................................................... Period of the Statement ........................................................................................................................................................... (Quarter/Year) Part-A (Breakup of Sales as per RT-I) Sales and Debit/Credit Notes effected/issued to Registered Dealers in respect of: SL Particulars Goods @1% Goods @4% Goods @12.5% Schedule IVgoods as at point3 given below Goods suppliedfree of cost byway of sample, etc. TOTAL 1. Goods in respect of which tax on MRP has been paid by the dealer filing this statement 2. Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement 3. Schedule IV goods in respect of which tax is payable at every point of their sale 4. Goods other than those specified at 1, 2 and 3 above 5. Total Sales = [1+2+3+4] 6. Debit Notes Issued 7. Credit Notes Issued 8. Net Sale to Registered Dealer = [5+6-7] SL Particulars Goods @1% Goods @4% Goods @12.5% Schedule IVgoods as at point11 given below Goods suppliedfree of cost byway of sample, etc. TOTAL 9. Goods in respect of which tax on MRP has been paid by the dealer filing this statement 10. Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement 11. Schedule IV goods in respect of which tax is payable at every point of their sale 12. Goods other than those specified at 9, 10 and 11 above 13. Total Sales = [9+10+11+12] 14. Debit Notes Issued 15. Credit Notes Issued 16. Sale of goods in respect of which tax on MRP is paid in terms of section 2(zd) 17. Net Sale to Unregistered Dealers = [13+14+16-15] 18. Sales to Customers 19. Total Sales = [8+16+17+18] - 3 - Furnish separate Statement in respect of transactions specified at serial nos. 1, 2, 3, 4, 6 and 7 above in the following format: Total Tax Charged TOTAL Goods supplied free of cost by way of sample, etc. Schedule IV goods as 11 above Taxable@12.5% Taxable@ 4% Taxable@ 1% Total value of sales made duringthe period (excluding tax charged) TOTAL Goods supplied free of cost by way of sample, etc. Schedule IV goods as 11 above Taxable@12.5% Taxable@ 4% Taxable@ 1% TaxpayerIdentificationNumber(TIN) Name of the registereddealer to whom thesale is made Ser ial Number Furnish separetely dealer-wise deatils of such dealers, with complete address and total sales made to each dealer, in respect of transactions specified at serial numbers 12, 14 and 15above. Part-B (Breakup of Purchases as per RT-I) Purchases and Debit/Credit Notes made/received from Registered Dealers in respect of: SL Particulars Goods @1% Goods @4% Goods @12.5% Schedule IV goodsas at point 2given below Goods suppliedfree of cost by wayof sample, etc. TOTAL 1. Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement 2. Schedule IV goods in respect of which tax is payable at every point of their sale 3. Goods other than those specified at 1 and 2 above 4. Total Purchases = [1+2+3] 5. Debit Notes Received 6. Credit Notes Received 7. Net Purchases from Registered Dealers = [4+5-6] Purchases and Debit/Credit Notes made/received from Unregistered Dealers in respect of: SL Particulars Goods @1% Goods @4% Goods @12.5% Schedule IV goodsas at point 9given below Goods suppliedfree of cost by wayof sample, etc. TOTAL 8. Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement 9. Schedule IV goods in respect of which tax is payable at every point of their sale 10. Goods other than those specified at 8 and 9 above 11. Total Purchases = [8+9+10] 12. Debit Notes Received 13. Credit Notes Received 14. Net Purchases from Unregistered Dealers = [11+12-13] 15. Total Purchases = [7+14] - 5 - Furnish separate Statement in respect of transactions specified at serial nos. 1, 2, 3, 5 and 6 above in the following format: Total Tax Charged TOTAL Goods supplied free of cost by way of sample, etc. Schedule IV goods as at 2 above Taxable@12.5% Taxable@ 4% Taxable@ 1% Total value of purchases made duringthe period (excluding tax charged) TOTAL Goods supplied free of cost by way of sample, etc. Schedule IV goods as at 2 above Taxable@12.5% Taxable@ 4% Taxable@ 1% TaxpayerIdentificationNumber(TIN) Name of the registereddealer from whompurchase is made Ser ial Number Furnish separetely dealer-wise deatils of such dealers, with complete address and total sales made to each dealer, in respect of transactions specified at serial numbers 9 and 10 above. DECLARATION I declare that the information furnished in this statement are based upon true and complete accounts. I declare further that the particular furnished in and with this statement in my capacity as a Sales Tax Registered Dealer are correct and complete to the best of my knowledge and belief, and that I am competent to sign and submit this return. Place ................................................... Signature of the Authorised Person ................................................................................ Date ................................................... Status in relation to the Dealer ......................................................................................................
