FORM ST-13 [ See rule 15 (b) ] QUARTERLY RETURN OF TURNOVER AND SALE TAX PAYABLE Return period from ........ to ............ Name of the dealer. Address of the dealer No of Certificate of Registration Name of the Circle in which the dealer is assessed or is assessable. 1. Sale price ( including tax recovered) of goods sold during the quarter under return excluding the value of goods involved in execution of work contract. 2. (i) Value of work Contract. (ii) Cost of labour involved (iii) Balance ( i-ii) 3. Total Sales ( 1+2) 4. Less (i) Discount allowed (ii) Sale price of goods liable to tax at a different stage. (iii) Sale price of goods exempted under section 5 of the Act. (iv) Sale price of goods sold in the course of inter-state Trade & Commerce. (v) Sale price of goods sold in the course of export of goods out of India. (vi) Value of goods returned by the purchaser. (vii) Amount of tax payable (viii) Amount of tax deducted by the Govt. Deptt etc. under section 16-C ( Certificate in Form ST-59 Rs.....P..... Rs.....P..... Rs.....P.... Rs. ... P... Rs.....P..... Rs. ....P..... Rs......P.... Rs......P.... Rs.....P..... Rs......P.... Rs......P.... Rs......P.... enclosed) Rs.......P..... 5. Total deduction [ total of 4(i) to 4 (viii) ] Rs.......P.... 6. Balance ( Taxable turnover) Rs......P..... 6-A Purchase price of the goods referred to in section 4-B of the Act. Rs......P..... 6-B Taxable turnover ( 6+ 6-A) Rs......P..... 7. Sales Tax payable Rs......P...... 8. Rate wise break-up of taxable turnover S.No Amount of taxable turnover Rate of tax. Tax payable (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) Total Rs..... 9. Amount of Surcharge Rs..... 10. Total tax payable ( 7+9) Rs..... 11. Amount of tax paid Rs...... 12. Statement of purchases in Form ST13-A as required by rule 15(b) is attached herewith. S.No Name of the Treasury TR No & Date Amount Signature of the dealer Status/relationship with The dealer. Place..... Dated..... Note: To be signed by the person specified in rule 73.
