Download Monthly Accounts of Output Tax

GOVERNMENT OF JHARKHAND COMMERCIAL TAXES DEPARTMENT [SeeRule 38(2)(b)] Monthly Accounts of Sales and Output Tax Payable 1 Name and address of Dealer 2 VAT Registration No. (TIN) Turnover under CST Act 1956 Sales / Dispatches to Outside the State / Country Sl. No. / Date Name & TIN of the Dealer to whom sold / transferred or dispatched otherwise than by way of sale Value of Inter­State sales, including sales u/s 3(b) read with 6(2) of the Act, excluding CST amount charged Value of dispatches by way of Stock Transfer or for sale on 'Consignment' basis Value of Export of Goods to outside the country and the details thereof Amount of CST Paid/payable in course of inter­State sales 1 2 3 4 5 6 Turnover under VAT Act Sales / Dispatches within the State Output Tax Charged and payable in the State Sl. Name & Value of Sale Sale Prices Sale Sale Prices Sale Sale Prices Sale Amoun Amount Amou Amount Amoun Total Total Output No. TIN of the dispatche Prices of goods Prices of of goods Prices of of goods Prices t of of nt of of t of Amount of Tax / Dealer to s of of listed in goods including goods including for Output Output Outpu Output Output of Input payabl Dat whom goods to exem Schedule ­ listed in Sale Price listed in Sale Price taxable Tax Tax t Tax Tax Tax Output Tax e: e sold/ Branches pted II Part­E of Schedule on MRP Schedule on MRP goods to charge charge includi charge includi Tax paid or deduct, transferre / Head goods the Act ­II Part­ listed in ­II Part­ listed in unregist d from d @1% ng tax d @4% ng tax payable payabl the d or Offices / listed excluding A i.e. Schedule ­ C i.e. Schedule ­ ered unregis on (Indus­ on (17 + e as total dispatched Principle / in the Output taxable II Part­B taxable II Part­D i.e. dealers / tered MRP trial MRP 18 + per amoun otherwise Agents as Sched Tax @1% i.e. taxable @4% taxable persons dealers charg inputs) charge 19 + Column t at 22 than by the case ule ­I charged excludin @4% excludin @12.5% excludin / ed d @ 20 + 23 of from way of may be of the therein g the excluding g the excluding g the Person @4% 12.5 % 21) Form the sale Act Output the Output Output the Output taxes s JVAT total Tax Tax Tax Tax charged charged 500 amoun charged charged charged therein t of 23 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 VERIFICATION The above details are true and complete to the best of my knowledge and belief and nothing has been concealed therein. Place...... Signature Status.......... Date.......... Full Name ........