8/3/2019 FORM-704 NEW

1/251

I,

of M/s-

holder of TIN

of M/s-

holder of TIN

period To

of firm

Statement of

Maharashtra Value Added Tax Act, 2002 and have receive

Acceptance of Auditor's Recommendations by the deale

8/3/2019 FORM-704 NEW

2/251

8/3/2019 FORM-704 NEW

3/251

tera Confidential Part I

1

2

3

4

5

6

7

A B C D

FROM

The audit of M/s

FOR

Location of the Sales Tax office of place of business of the dealer

Audit report under section 61 of th

(

AUDIT REPORT

Period Of Audit

C fid i l P I

8/3/2019 FORM-704 NEW

4/251

tera Confidential Part I

35

36

37

38

39

40

A B C D

2(B)

a)

Schedule-I FALS

Schedule-V FALS

Annexure A FALS

I/We have obtained all the information and explanations, wh

purposes of the audit.

Subject to my/our remarks about non-compliance, shortcomin

presented in respective schedules and Para-4 of this Part, I/W

I/We have read and followed the instructions for preparation

Form in which the dealer is expected to f ile return(s), I/we haapplicable annexures.

The Schedule(s) and Annexures

b)

8/3/2019 FORM-704 NEW

5/251

era on en a ar

63

64

A B C

(d)

(e)

8/3/2019 FORM-704 NEW

6/251

era on en a ar

76

77

78

79

80

81

82

A B C D

4

Sr. No.

i)

ii)

iii)

Particulars

COMPUTATION OF TA

Gross Turn-Over of Sales, including taxes as well as Turn-o

of Non-Sales Transactions like Value of Branch Transfers/

Consignment Transfers and job work charges

UNDER MAHARASHTR

Balance Net Turn over liable for Tax

Less:- Total allowable Deductions

8/3/2019 FORM-704 NEW

7/251

era on en a ar

119

120

121

122

123

124

125

126

A B C D

Sr. No.

i)

ii)

Classification of additional Dues with calculation of Tax and in

Under the Maharashtra Value Added Tax Act, 2002.

CUMULATIVE QUA

TOTAL

Under the Central Sales Tax Act, 1956

Particulars

8/3/2019 FORM-704 NEW

8/251

era on en a ar

158

159

160

161

162

A B C

Address of the Auditor

Membership Number

Registration Number of the Auditing Firm

Name of the Auditor

Name of the Auditing Firm

Signature of Chartered Accountant / Cost

Accountant

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

9/251

TeraSoftware Confidential part II

1

2

3

4

5

6

7

8

9

A B C D E

TIN

A.

1)

2)

3)

GENERAL INFORMATION ABO

Audit report under section 61 of

Permanent Account NumberunderIncome Tax Act, 1961.

Email Id of the Dealer.

Mobile and Landline Telephone Nos. of the Dealer.

GEN

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

10/251

TeraSoftware Confidential part II

36

37

38

39

40

A B C D E

(10)

(11)

(12)

(13)

(14)

ECC NumberunderCentral ExciseAct, if any.

Entitlement Certificate Number, if any

Import Export Code given by DGFT, if any

Eligibility Certificate Number, if any.

Service Tax Registration Number, if any

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

11/251

TeraSoftware Confidential part II

41

42

43

44

A B C D E

C.

(1)

(2)

Name (If Any) Of The

Division or Unit

i)

Specify No ofdivisions orunits forwhich separate books of a

BUSINES

Floor and

Building Name

Identity of division or unit

Plot

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

12/251

TeraSoftware Confidential part II

69

A B C D

(v)Other changes, if any [please

specify]

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

13/251

TeraSoftware Confidential part II

70

71

72

73

74

75

A B C D E

Manufacturer FALSE

Retailer FALSE

Works contractor FALSE

Mandap Decorator FALSE

Other(Please Specify)

I

Restaurant

Bakery

H.

C tit ti f th B i (Pl S l t th i t

Second Hand Mot

Dealers

PSI Unit

Nature of business (Please Select one or more appropriat

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

14/251

TeraSoftware Confidential part II

121

122

123

124

125

A B C D

33

34

35

36

37

T S ft C fid ti l t II

8/3/2019 FORM-704 NEW

15/251

TeraSoftware Confidential part II

172

173

174

175

176

A B C D

84

85

86

87

88

t C fid ti l

8/3/2019 FORM-704 NEW

16/251

tera Confidential

1

2

3

4

5

6

7

8

9

A B C

TIN

1a)

b)

1)

Particulars

2

Computation of Net Turn-Over of Sales liable to tax

Gross Turn-Over of Sales, including taxes as well as Turn-over o

Sales Transactions like Value of Branch Transfers/ Consignment

and job work charges

Less: - Turn-Over of Sales (including taxes thereon) including in

Consignment Transfers and Branch Transfers Covered under Sch

III, IV or V

AUDIT R

PERIOD

PART-3 SCHEDULE-I

teraConfidential

8/3/2019 FORM-704 NEW

17/251

tera Confidential

56

57

58

59

6061

62

63

64

65

66

A B C

Net Turn-Over

of Purchases

Eligible for Set

Off (Rs.)

Tax Amo

1 2 3 4

a)

b)

c)d)

e)

f)

g)

h)

i)

)

8/3/2019 FORM-704 NEW

18/251

1

2

3

4

5

6

7

A B C

TIN PER

Sr.No.

1

1)

Computation of Net Turn-Over of Sales liable to Composition

PART-3 SCHED

Particulars

Gross Turn-Over of Sales, including taxes as well as Turn-

over of Non-Sales Transactions like Value of Branch

Transfers/ Consignment Transfers and job work charges

2

8/3/2019 FORM-704 NEW

19/251

58

59

60

61

62

63

64

65

66

67

A B C

Net Turn-Over of Purchases Eligible

for Set Off (Rs.)

T

1 2 3

a)

b)c)

d)

e)

f)

g)

h)

(%)

A B

8/3/2019 FORM-704 NEW

20/251

1

2

3

4

5

6

7

A B

TIN PERIO

Sr. No.

1

a) Gross turnover of sales including, taxes as w

sales transactions like value of Branch Tran

Transfers, job work charges etc

PART-A: - 1) Computation of Net Turnover of Sa

PART-3 S

Particulars

2

A B

8/3/2019 FORM-704 NEW

21/251

48

49

50

51

52

53

54

55

A B

a)

b)

c)

d)

e)

4) Computation of net turnover of sales rela

MVAT Act, 2002:

Particulars

Turnover of sales (excluding tax / composit

[Same as Box 1(g)]

Less:-Turnover of sales exempted from ta

Less:-Deductions u/s 6 of the Earlier Law

Less:-Deductions u/s 6(A) of the Earlier L

Balance: Net turnover of sales liable to tax

(b+c+d)]

PART-D

A B

8/3/2019 FORM-704 NEW

22/251

106

107

108

109

110

111

A B

j)

TOTA

L

8)

Purcha

R

a) Within the State purchases of

taxable goods from registered

dealers eligible for set-off as per

Box 7 above

Computation of set-off claim

S.NO Particulars

A B C D

8/3/2019 FORM-704 NEW

23/251

1

2

3

4

5

6

7

8

A B C D

TIN PERI

1)

a)

b)

c)

Eligibility Certificate (EC

PART-3 SCHED

Please Select whichever is applicable

A B C D

8/3/2019 FORM-704 NEW

24/251

60

61

62

63

64

A B C D

a)

b)

c)

d)

e)

f)

Total Turn-Over of Purchases including taxes, valu

Branch Transfers / consignment transfers received

Labour/ job work charges.

Less:- Turn-Over of Purchases Covered under Sch

I, II, III or V

Less:-Imports (Direct imports)

L I t (Hi h h )

Balance:- Turn-Over of Purchases Considered und

Schedule (a-b)

Less:-Value of Goods Return (inclusive of tax),including reduction of purchase price on account o

difference and discount.

A B C D

8/3/2019 FORM-704 NEW

25/251

113

114

115

116

117

118

A B C D

a)

b)

c)

d)

e)

f)

)

Excess Credit as per this Schedule adjusted on acc

any, as per Schedule I, II, III or V

Adjustment on account of CST payable as per Sch

under Audit

Sales Tax Payable as per Box 5 (III) Less:- Sales

5I(g)

I P bl d S i 30 (2)

Adjustment on account of ET payable under the M

of Goods into Local Areas Act, 2002/Motor Vehic

Amount of Sales Tax Collected in Excess of the am

payable, if any as per Box 5A

Excess credit carried forward to subsequent tax pe

A B C D

8/3/2019 FORM-704 NEW

26/251

175

176

177

178

179

180

181

182

183

A B C D

(%)

1 2

a)

b)

c)d)

e)

f)

g)

h)

Turnover of Sales Elig

Goods liable to Tax (R

3

A B C D

8/3/2019 FORM-704 NEW

27/251

240

241

242

243

244

245

246

247

A B C D

g)

h)

i)

j) Sub-Total-B

12C) TOTAL (A+B)

12D) Calculation of Deferment of Benefits Under-rul

Sr.

No.

Particulars As per

Turnover of Sales of El

Goods liable to Tax (R

A B C

8/3/2019 FORM-704 NEW

28/251

1

2

3

4

5

6

A B C

TIN

1

Sno

1

a) Gross Turnover of Sales including, taxes a

sales transactions like value of Branch Tran

Computation of Net Turnover of Sales lia

Particulars

PART-3 SCH

2

A B C

8/3/2019 FORM-704 NEW

29/251

54

55

56

57

58

A B C

3)

Sno

1

a)

b)

c)

Less:- Turn-Over of Purchases Covered und

Schedule I, II, III, or IV

Balance:- Turn-Over of Purchases Consider

this Schedule (a-b)

Computation of Purchases Eligible for Se

Particulars

2

Total turnover of Purchases including taxes

Branch Transfers / consignment transfers re

and Labour/ job work charges.

A B C

8/3/2019 FORM-704 NEW

30/251

91

92

93

94

95

A B C

1

6A)

a)

b)

c)

d)

Amount already paid (Details to entered in

Annexure-A)

Excess Credit if any, as per Schedule I, II, Ito be adjusted against the liability as per thi

Schedule

Adjustment of ET paid under Maharashtra T

Entry of Goods into Local Areas Act, 2002/

V hi l E T A 1987

2

Aggregate of credit available for the peri

Set off available as perBox 5 (e)

A B C D

8/3/2019 FORM-704 NEW

31/251

1

2

3

4

5

6

7

8

A B C D

TIN

Sr.

No.

1

1

a)

b)

PART- 3 SCHE

2

Gross Turnover of Sales

Less:-Turnover of Sales within the State

Less:-Turnover of inter-State sales u/s 6(3)

Computation of tax liability under CST Act.

Particulars

A B C D

8/3/2019 FORM-704 NEW

32/251

68

69

70

71

72

73

74

A B C D

d)

e)

8

1

a)

b)

c)

d)

Aggregate of credit available

2

Excess MVAT refund to be adjusted against the

Amount paid with returns and /or chalans (as pe

Interest Payable u/s 9(2) read with section 30 o

Total Amount Payable (c+d )

Amount Credited under Refund Adjustment Ord

(RAO No.------------)

Any Other (Pl. Specify)

8/3/2019 FORM-704 NEW

33/251

TIN

From To

Sr.

No.

Period Origina

l

Return

Due

T

(O

Details of the Amount Paid along w

I/II/III/IV

Enter Top 99 Separately in desce

67

8/3/2019 FORM-704 NEW

34/251

67

68

69

70

71

72

73

74

75

76

8/3/2019 FORM-704 NEW

35/251

TIN

From To

1

Details of the Amount Paid along wi

Enter Top 49 Separately in desce

Sr. No. Period Original

Return

Due Dateof

Payment

8/3/2019 FORM-704 NEW

36/251

TIN Period

Sr. No. Name of the employer

deducting the tax

Address of th

deducting the

1

2

3

4

5

Enter value wise Top 99 S

Details of Tax Deducted at Source (TDS) certi

73

8/3/2019 FORM-704 NEW

37/251

73

74

75

76

77

78

79

80

81

82

83

84

8/3/2019 FORM-704 NEW

38/251

TIN

Sr. No. Name of the dealer TIN if

1

2

3

4

5

Details of Tax De

Enter value wise Top 499 S

81

8/3/2019 FORM-704 NEW

39/251

81

82

83

84

85

86

87

88

89

90

91

92

93

169

8/3/2019 FORM-704 NEW

40/251

169

170

171

172

173

174

175

176

177

178

179

180

181

257

8/3/2019 FORM-704 NEW

41/251

257

258

259

260

261

262

263

264

265

266

267

268

269

345

8/3/2019 FORM-704 NEW

42/251

345

346

347

348

349

350

351

352

353

354

355

356

357

433

8/3/2019 FORM-704 NEW

43/251

433434

435

436

437

438

439

440

441

442

443

444

445

8/3/2019 FORM-704 NEW

44/251

TIN

a c d

1

Computation Of Set-Off Claim On The

SECTION-1:-Total tax paid purchases effected f

Quantity

(in case of

petrolium

products )

in Litres

Net PurchaSr. No. Particulars/ Tax

Rate (%)

b

5 Business

8/3/2019 FORM-704 NEW

45/251

5

53(5)

6

53(6)(a)

7

53(6)(b)8 53(7)

9

53(7)(A)

Office

eqipment,furniture

or fixtures

Sales Less than 50

% of Gross

ReceiptsLiquor MRP

BusinessDiscontinued

Restaurent Not

corresponding

Purchase

8/3/2019 FORM-704 NEW

46/251

TIN

S.No

1

Financial Ratios for the

(a) A

Particula

Gross Profit to Gross Sales

8/3/2019 FORM-704 NEW

47/251

Validat

8/3/2019 FORM-704 NEW

48/251

TIN

Sr. No. Name of the Dealer

who has issued

Declarations or

Certificates

TIN / RC No

1 2 3

Enter Declaration wise Top 999 separat

Details of D

67

8/3/2019 FORM-704 NEW

49/251

67

68

69

70

71

72

73

7475

76

77

78

146

8/3/2019 FORM-704 NEW

50/251

146

147

148

149

150

151

152

153154

155

156

157

225

8/3/2019 FORM-704 NEW

51/251

225

226

227

228

229

230

231

232233

234

235

236

304

8/3/2019 FORM-704 NEW

52/251

304

305

306

307

308

309

310

311312

313

314

315

383

8/3/2019 FORM-704 NEW

53/251

383

384

385

386

387

388

389

390

391

392

393

394

462

8/3/2019 FORM-704 NEW

54/251

462

463

464

465

466

467

468

469

470

471

472

473

541

8/3/2019 FORM-704 NEW

55/251

541

542

543

544

545

546

547

548

549

550

551

552

620

8/3/2019 FORM-704 NEW

56/251

620

621

622

623

624

625

626

627

628

629

630

631

699

8/3/2019 FORM-704 NEW

57/251

699

700

701

702

703

704

705

706

707

708

709

710

778

8/3/2019 FORM-704 NEW

58/251

778

779

780

781

782

783

784

785

786

787

788

789

857

8/3/2019 FORM-704 NEW

59/251

857

858

859

860

861

862

863

864

865

866

867

868

936

8/3/2019 FORM-704 NEW

60/251

936

937

938

939

940

941

942

943

944

945

946

947

8/3/2019 FORM-704 NEW

61/251

TIN

Sr. No. Name of the Dealer

who has not issued

Declarations or

Certificates

TIN, if

Applicable

1 2 3

1

Enter taxable amount wise Top 199 separ

Details of Declarations

69

8/3/2019 FORM-704 NEW

62/251

69

70

71

72

73

74

75

76

77

78

79

148

8/3/2019 FORM-704 NEW

63/251

148

149

150

151

152

153

154

155

156

157

158

8/3/2019 FORM-704 NEW

64/251

TIN

Sr.

No.

Name of the Dealer who

has not issued

Declarations or

Certificates

CST TIN If any Declara

tion or

Certific

ate type

(Please

specify)

1 2 3 4

1

Enter taxable amount wise Top 999 Sep

Declarations or Certificates not rece

Peri

80

8/3/2019 FORM-704 NEW

65/251

80 81

82

83

84

85

86

87

88

89

90 91

92

93

94

95

174

8/3/2019 FORM-704 NEW

66/251

174 175

176

177

178

179

180

181

182

183

184 185

186

187

188

189

268

8/3/2019 FORM-704 NEW

67/251

268 269

270

271

272

273

274

275

276

277

278 279

280

281

282

283

362363

8/3/2019 FORM-704 NEW

68/251

362 363

364

365

366

367

368

369

370

371

372 373

374

375

376

377

456457

8/3/2019 FORM-704 NEW

69/251

456 457

458

459

460

461

462

463

464

465

466 467

468

469

470

471

550551

8/3/2019 FORM-704 NEW

70/251

550 551

552

553

554

555

556

557

558

559

560 561

562

563

564

565 644

645

8/3/2019 FORM-704 NEW

71/251

645

646

647

648

649

650

651

652

653

654 655

656

657

658

659 738

739

8/3/2019 FORM-704 NEW

72/251

739

740

741

742

743

744

745

746

747

748 749

750

751

752

753 832

833

8/3/2019 FORM-704 NEW

73/251

833

834

835

836

837

838

839

840

841

842 843

844

845

846

847 926

927

8/3/2019 FORM-704 NEW

74/251

927

928

929

930

931

932

933

934

935

936 937

938

939

940

941

8/3/2019 FORM-704 NEW

75/251

TIN Period

Sr.No TIN of Customer Net Tax

Amoun

Enter Vat amount wise Top 99

Rem

CUSTO

70

8/3/2019 FORM-704 NEW

76/251

70

71

72

73

74

75 76

77

78

149

8/3/2019 FORM-704 NEW

77/251

149

150

151

152

153

154 155

156

157

228

8/3/2019 FORM-704 NEW

78/251

228

229

230

231

232

233 234

235

236

307

8/3/2019 FORM-704 NEW

79/251

307

308

309

310

311

312 313

314

315

386

8/3/2019 FORM-704 NEW

80/251

386

387

388

389

390

391

392

393

394

465

8/3/2019 FORM-704 NEW

81/251

465

466

467

468

469

470

471

472

473

544

8/3/2019 FORM-704 NEW

82/251

544

545

546

547

548

549

550

551

552

623

8/3/2019 FORM-704 NEW

83/251

623

624

625

626

627

628

629

630

631

702

8/3/2019 FORM-704 NEW

84/251

702

703

704

705

706

707

708

709

710

781

8/3/2019 FORM-704 NEW

85/251

781

782

783

784

785

786

787

788

789

860

8/3/2019 FORM-704 NEW

86/251

860

861

862

863

864

865

866

867

868

939

8/3/2019 FORM-704 NEW

87/251

939940

941

942

943

944945

946

947

8/3/2019 FORM-704 NEW

88/251

TIN Period

Sr.No TIN of Supplier Net Tax

Rs.

1 2

1

Enter Vat amount wise Top 999 Sepa

SUPPLIE

66

8/3/2019 FORM-704 NEW

89/251

66 67

68

69

70

71

72

73

74

75

8/3/2019 FORM-704 NEW

90/251

216

8/3/2019 FORM-704 NEW

91/251

216 217

218

219

220

221

222

223

224

225

291

8/3/2019 FORM-704 NEW

92/251

291 292

293

294

295

296

297

298

299

300

366

8/3/2019 FORM-704 NEW

93/251

366 367

368

369

370

371

372

373

374

375

441

8/3/2019 FORM-704 NEW

94/251

441 442

443

444

445

446

447

448

449

450

516

8/3/2019 FORM-704 NEW

95/251

516 517

518

519

520

521

522

523

524

525

591

8/3/2019 FORM-704 NEW

96/251

591 592

593

594

595

596

597

598

599

600

666

8/3/2019 FORM-704 NEW

97/251

666 667

668

669

670

671

672

673

674

675

741

8/3/2019 FORM-704 NEW

98/251

741 742

743

744

745

746

747

748

749

750

816

8/3/2019 FORM-704 NEW

99/251

816 817

818

819

820

821

822

823

824

825

891

8/3/2019 FORM-704 NEW

100/251

891 892

893

894

895

896

897

898

899

900

966

8/3/2019 FORM-704 NEW

101/251

966967

968

969

970

971

972973

974

975

8/3/2019 FORM-704 NEW

102/251

TIN Peri

CUSTOMER WISE DEBIT NOTSr. No TIN of Customer Net

Amo

Enter Vat amount wise Top 499

Rem

63

8/3/2019 FORM-704 NEW

103/251

63 64

65

66

67

68

69

70

71

135

8/3/2019 FORM-704 NEW

104/251

135 136

137

138

139

140

141

142

143

207

8/3/2019 FORM-704 NEW

105/251

207 208

209

210

211

212

213

214

215

279

8/3/2019 FORM-704 NEW

106/251

279 280

281

282

283

284

285

286

287

351

8/3/2019 FORM-704 NEW

107/251

351 352

353

354

355

356

357

358

359

423

8/3/2019 FORM-704 NEW

108/251

423 424

425

426

427

428

429

430

431

495

8/3/2019 FORM-704 NEW

109/251

495496

497

498

499

500 Remaining local

transaction total of

Debit /Credit notes

where tax is collected

8/3/2019 FORM-704 NEW

110/251

TIN Period

Sr.No TIN of Supplier Net Ta

Rs.

Enter Vat amount wise Top 499 Sepa

B. . List of SUPPLIER WISE CRE

SUPPLIER WISE

61

62

8/3/2019 FORM-704 NEW

111/251

62

63

64

65

66

67

68

69

70

133

134

8/3/2019 FORM-704 NEW

112/251

134

135

136

137

138

139

140

141

142

205

206

8/3/2019 FORM-704 NEW

113/251

206

207

208

209

210

211

212

213

214

277

278

8/3/2019 FORM-704 NEW

114/251

278

279

280

281

282

283

284

285

286

349

350

8/3/2019 FORM-704 NEW

115/251

350

351

352

353

354

355

356

357

358

421

422

8/3/2019 FORM-704 NEW

116/251

422

423

424

425

426

427

428

429

430

493494

8/3/2019 FORM-704 NEW

117/251

493494

495

496

497

498

499

500 Remaining local

transactions total of

Debit/Credit notes

8/3/2019 FORM-704 NEW

118/251

TIN Period

Sr.No Name of Customer TIN o

(If An

CUSTOMER WISE TRANSACTIONS O

Enter Gross Total wise Top 199 Separatel

61

62

8/3/2019 FORM-704 NEW

119/251

62

63

64

65

66

67

6869

70

71

133134

8/3/2019 FORM-704 NEW

120/251

134

135

136

137

138

139

140141

142

143

8/3/2019 FORM-704 NEW

121/251

8/3/2019 FORM-704 NEW

122/251

8/3/2019 FORM-704 NEW

123/251

8/3/2019 FORM-704 NEW

124/251

8/3/2019 FORM-704 NEW

125/251

8/3/2019 FORM-704 NEW

126/251

8/3/2019 FORM-704 NEW

127/251

8/3/2019 FORM-704 NEW

128/251

8/3/2019 FORM-704 NEW

129/251

8/3/2019 FORM-704 NEW

130/251

8/3/2019 FORM-704 NEW

131/251

8/3/2019 FORM-704 NEW

132/251

8/3/2019 FORM-704 NEW

133/251

8/3/2019 FORM-704 NEW

134/251

8/3/2019 FORM-704 NEW

135/251

8/3/2019 FORM-704 NEW

136/251

8/3/2019 FORM-704 NEW

137/251

8/3/2019 FORM-704 NEW

138/251

8/3/2019 FORM-704 NEW

139/251

8/3/2019 FORM-704 NEW

140/251

8/3/2019 FORM-704 NEW

141/251

8/3/2019 FORM-704 NEW

142/251

8/3/2019 FORM-704 NEW

143/251

8/3/2019 FORM-704 NEW

144/251

8/3/2019 FORM-704 NEW

145/251

8/3/2019 FORM-704 NEW

146/251

8/3/2019 FORM-704 NEW

147/251

8/3/2019 FORM-704 NEW

148/251

8/3/2019 FORM-704 NEW

149/251

8/3/2019 FORM-704 NEW

150/251

8/3/2019 FORM-704 NEW

151/251

8/3/2019 FORM-704 NEW

152/251

8/3/2019 FORM-704 NEW

153/251

8/3/2019 FORM-704 NEW

154/251

8/3/2019 FORM-704 NEW

155/251

8/3/2019 FORM-704 NEW

156/251

8/3/2019 FORM-704 NEW

157/251

8/3/2019 FORM-704 NEW

158/251

8/3/2019 FORM-704 NEW

159/251

8/3/2019 FORM-704 NEW

160/251

8/3/2019 FORM-704 NEW

161/251

8/3/2019 FORM-704 NEW

162/251

8/3/2019 FORM-704 NEW

163/251

8/3/2019 FORM-704 NEW

164/251

8/3/2019 FORM-704 NEW

165/251

8/3/2019 FORM-704 NEW

166/251

8/3/2019 FORM-704 NEW

167/251

8/3/2019 FORM-704 NEW

168/251

8/3/2019 FORM-704 NEW

169/251

8/3/2019 FORM-704 NEW

170/251

8/3/2019 FORM-704 NEW

171/251

8/3/2019 FORM-704 NEW

172/251

8/3/2019 FORM-704 NEW

173/251

8/3/2019 FORM-704 NEW

174/251

8/3/2019 FORM-704 NEW

175/251

8/3/2019 FORM-704 NEW

176/251

8/3/2019 FORM-704 NEW

177/251

8/3/2019 FORM-704 NEW

178/251

8/3/2019 FORM-704 NEW

179/251

8/3/2019 FORM-704 NEW

180/251

8/3/2019 FORM-704 NEW

181/251

8/3/2019 FORM-704 NEW

182/251

8/3/2019 FORM-704 NEW

183/251

8/3/2019 FORM-704 NEW

184/251

8/3/2019 FORM-704 NEW

185/251

8/3/2019 FORM-704 NEW

186/251

8/3/2019 FORM-704 NEW

187/251

8/3/2019 FORM-704 NEW

188/251

8/3/2019 FORM-704 NEW

189/251

8/3/2019 FORM-704 NEW

190/251

8/3/2019 FORM-704 NEW

191/251

8/3/2019 FORM-704 NEW

192/251

8/3/2019 FORM-704 NEW

193/251

8/3/2019 FORM-704 NEW

194/251

8/3/2019 FORM-704 NEW

195/251

8/3/2019 FORM-704 NEW

196/251

8/3/2019 FORM-704 NEW

197/251

8/3/2019 FORM-704 NEW

198/251

8/3/2019 FORM-704 NEW

199/251

8/3/2019 FORM-704 NEW

200/251

8/3/2019 FORM-704 NEW

201/251

8/3/2019 FORM-704 NEW

202/251

8/3/2019 FORM-704 NEW

203/251

8/3/2019 FORM-704 NEW

204/251

8/3/2019 FORM-704 NEW

205/251

8/3/2019 FORM-704 NEW

206/251

8/3/2019 FORM-704 NEW

207/251

8/3/2019 FORM-704 NEW

208/251

8/3/2019 FORM-704 NEW

209/251

8/3/2019 FORM-704 NEW

210/251

8/3/2019 FORM-704 NEW

211/251

8/3/2019 FORM-704 NEW

212/251

8/3/2019 FORM-704 NEW

213/251

8/3/2019 FORM-704 NEW

214/251

8/3/2019 FORM-704 NEW

215/251

8/3/2019 FORM-704 NEW

216/251

8/3/2019 FORM-704 NEW

217/251

8/3/2019 FORM-704 NEW

218/251

8/3/2019 FORM-704 NEW

219/251

8/3/2019 FORM-704 NEW

220/251

8/3/2019 FORM-704 NEW

221/251

8/3/2019 FORM-704 NEW

222/251

8/3/2019 FORM-704 NEW

223/251

8/3/2019 FORM-704 NEW

224/251

8/3/2019 FORM-704 NEW

225/251

8/3/2019 FORM-704 NEW

226/251

8/3/2019 FORM-704 NEW

227/251

SUPPLIER WISE T

8/3/2019 FORM-704 NEW

228/251

TIN Perio

Sr.No Name of supplier TIN of Supp

Any)

1 2 3

1

Enter Gross amount wise Top 999 Separa

63

64

65

8/3/2019 FORM-704 NEW

229/251

66

67

68

69

70

7172

73

135

136

137

8/3/2019 FORM-704 NEW

230/251

138

139

140

141

142

143144

145

207

208

209

8/3/2019 FORM-704 NEW

231/251

210

211

212

213

214

215216

217

279

280

281

8/3/2019 FORM-704 NEW

232/251

282

283

284

285

286

287288

289

351

352

353

8/3/2019 FORM-704 NEW

233/251

354

355

356

357

358

359360

361

423

424

425

8/3/2019 FORM-704 NEW

234/251

426

427

428

429

430

431432

433

495

496

497

8/3/2019 FORM-704 NEW

235/251

498

499

500

501

502

503504

505

567

568

569

8/3/2019 FORM-704 NEW

236/251

570

571

572

573

574

575576

577

639

640

641

8/3/2019 FORM-704 NEW

237/251

642

643

644

645

646

647648

649

711

712

713

8/3/2019 FORM-704 NEW

238/251

714

715

716

717

718

719720

721

783

784

785

8/3/2019 FORM-704 NEW

239/251

786

787

788

789

790

791

792

793

855

856

857

8 8

8/3/2019 FORM-704 NEW

240/251

858

859

860

861

862

863

864

865

927

928

929

930

8/3/2019 FORM-704 NEW

241/251

930

931

932

933

934

935

936

937

999

1000 Remaining transaction

total which not

C d

8/3/2019 FORM-704 NEW

242/251

Covered

1001 Purchases from

Unregistered Dealers

1002 Gross Total

Valid

Determination of Gross Turnover of Sa

8/3/2019 FORM-704 NEW

243/251

with Profit and Loss Account, Trial Ba

8/3/2019 FORM-704 NEW

244/251

COMM

M

Vikrikar B

8/3/2019 FORM-704 NEW

245/251

Da

MAHARASHT

No.VAT/AMD-1009/IB/Adm-6:-In exercise of th

Added Tax Rules, 2005 (hereinafter referred to ahereby notifies that,-

For the Form 704 appended to the Principal Rule 6. Fill the applicable portion of Part 1 A ,Par

opted.In case Part 1 B is opted then Part 1 A and

Aprt 1 B should not be opted.If this instruction is

Box Nos 1(A) 1(B) 1(C)"

8/3/2019 FORM-704 NEW

246/251

Box Nos 1(A),1(B),1(C) .

7. Negative certification, if any is to be incor

correspond to the relevant certificate. Further, the

qualifications having the impact on the tax liabili

8. Tax liability under the MVAT Act,2002 an

3 of Part 1 .

9. In Table 4 of Part I is for showing amount

26 In Annexure K determination of Gross T

25. Annexure-J section 6 is provided for details

wise information is to be filled.

8/3/2019 FORM-704 NEW

247/251

26. In Annexure-Kdetermination of Gross T

Loss Account, Trial Balance/ Sales and Purchase

27. A sheet is provided in the beginning by the na

submission of the Form-704 and acceptance of A

alongwith Acknowledgement of Form-704.

28. In case of Annexure after pressing the buttsame next error appears. Errors in Annexure can

filled

8/3/2019 FORM-704 NEW

248/251

8/3/2019 FORM-704 NEW

249/251

8/3/2019 FORM-704 NEW

250/251

8/3/2019 FORM-704 NEW

251/251