FORM ST. VIII RETURN OF SALES/PURCHASE TAX PAYABLE(See rules 20, 24, 25, 27, 29, 30, 40, 48 and 53) For office use only Control Number Dealer's Name ____________ Address _________________ Distt. Ward RC. No. Dealer Return Category Filed Period ending in M-Monthly M M Y Y Q-Quarterly Y-Yearly Under I.T. Act GIR/PAN No. __________ Place and Circle of I.T. Assessment _____________ A. Sales Price received and receivable for goods sold or supplied during the return period B. Cash discount and trade discount allowed according to ordinary trade practice and included in the sales prices but separately shown as such (Contd.) C. Gross Turnover (A-B) D.(i) Turnover of tax-free goods, Section 5(2)(a)(i) D.(ii) Turnover of goods sold to registered dealers, Section 5(2)(a)(ii) D.(iii) Turnover of other exempted sales, Section (5)(2)(a)(iv), (v) and (vii) D.(v) Total of D(i), D(ii), D(iii) and (iv) E. Balance [C-D(v)] F. Deduction under section (5)(2)(b) G. Taxable Turnover (E-F) H. Amount of tax payable on the taxable turnover G (Contd.) (FORM ST. VIII continues) PURCHASE TAX Rupees I. Purchase price paid and payable for goods specified in Schedule 'C' or for goods for purchase whereof tax is payable under any provision of the Act _______________________ J.(i) Cost of freight and delivery, if any, separately included in the purchase price _______________________ (ii) Cash discount and trade discount according to ordinary trade practice and included in the purchase price _______________________ (iii) Purchase price of goods purchased outside the State of Punjab or in the course of inter-State trade or commerce or import into the territory of India _______________________ (iv)(a) Purchase price of goods sold to registered dealers _______________________ (iv)(b) Purchase price of goods sold in the course of inter-State trade or commerce _______________________ (iv)(c) Purchase price of goods sold in the course of export out of territory of India _______________________ TOTAL _______________________ K. Taxable turnover (I-J) _______________________ (Contd.) L. Amount of tax payable on the taxable turnover (K) at the prescribed tax rate (calculated to the nearest naya paisa) _____________________________ M. Total tax payable (Sale-Purchase) ____________________________________________ REFUND ADJUSTMENT ORDER BOOK NO. VOUCHER NO. D D M M Y Y N. TAX PAID UNDER PUNJAB GENERAL SALES TAX ACT D D M M Y Y BANK NAME ______________ CHEQUE NO. ____________ AMOUNT __________ O. TAX PAID UNDER THE CENTRAL SALES TAX ACT _________________________ DECLARATION I hereby declare that the above statement s are true and complete to the best of my knowledge and belief. (Signature of Delaer) Place ________________ Dated _______________ ACKNOWLEDGEMENT Received from M/s ___________________________________ possessing registration No. _______________, a return of sales/purchase tax by him for the period from _____________ to ___________________ with enclosure mentioned therein. Place __________________ ______________________ Dated _________________ Receiving Officer/Official
