Soham Traders

8/2/2019 Soham Traders

1/5

V Yes

District

Yes

No

Year

a)

b)

c)

d)

f)

g)

h)

i)

j)

a)

2. Personal

nformation of

the Dealer

12345678Address Phone No Of Delar

Name of Premises/Building/Village

E_mail id of Dealer [email protected]

Pin code

Date

Area/ Locality

Location of SalesTax officer having

jurisdiction over 09-Pune

CITY

Whether Last Return ? (In Case of

Cancellation of Registration Or For new

Package scheme dealers for end of non

package scheme period Or end of package

scheme period)

Month

4

Ver 1.2.4FORM_231

STREET/ ROAD

Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 (See Rule 17, 18 and 45)

1

M.V.A.T.

R.C. No.

If Holding CST RC

Please Select

Separate

Return Code27150005540

BLOCK NO/

FLAT

Name of Dealer

07

Please

Select which

ever is

ApplicableType of Return (Select appropriate)

Periodicity of Return (Select

appropriate)

Monthly

Original

Whether First Return ? (In Case of

New Registration / New Package

scheme dealer)

1101To

11

Month Date

Period Covered by From07 30

Year

omputation of

t turnover of

es liable to

x

Particulars Amount ( Rs)

Gross turnover of sales including, taxes as well as turnover of non

sales transactions like value of branch/ consignment transfers , job

work charges etc 6333000

Less:-Value ,inclusive of sales tax.,of Goods Returned including

reduction of sales price on account of rate difference and discount .450000

Less:-Net Tax amount ( Tax included in sales shown in (a) above

less Tax included in(b) above)

Less:-Value of Branch Transfers / consignment transfers within

the State If Tax is Paid by an Agent

e)

Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales

Tax,Sales in the course of Imports, Exports and value of Branch

Transfers / Consignment Transfers outside the State 408000

Turnover of export sales u/s 5(1)and 5(3) of the CST Act 1956

included in Box (e)

Turnover of sales in the course

of import u/s 5(2) of the CST Act

1956 included in Box (e)

Less:-Labour Charges/Job work charges

Less:-Other allowable deductions, if any

Less:-Sales of tax-free goods specified in Schedule" A" of MVAT

ActLess:-Sales of taxable goods fully exempted u/s. 8 other than sales

under section 8(1) and and covered in ) Box 5(e)

Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)]5475000

Rate of tax Turnover of sales liable to tax (Rs.) Tax Amount ( Rs)

12 50% 3000000 375000


2/5

h)

i)

j)

k)

l)

m)

a)

b)

c)

d)

e)

a)

b)

c)

d)

e)

f)

a)

b)

c)

d)

e)

340000

Less: Reduction in the amount of set_off u/r

53(2) of the corresponding purchase price of

(Sch B) goods

Less:-Within the State purchases of taxable goods from un-

registered dealers

Less:-Within the State Purchases of taxable goods from registered

dealers under MVAT Act, 2002 and which are not eligible for set-

Less:-Other allowable deductions, if any

Balance: Within the State purchases of taxable goods from

registered dealers eligible for set-off [a-(b+c+d+e+f+g+h+i+j+k+l) ] 3540000

Less:-Within the State purchases of taxable goods which are fully

exempted from tax u/s 8 but not covered under section 8(1)

Less:-Within the State purchases of tax-free goods specified in

Schedule "A"

x Rate wise

eakup of

thin state

rchases fromgistered

alers eligible

r set-off as

r box 7(m)

Rate of tax Net Turnover of purchases (Rs.) Tax Amount ( Rs)

12.50% 2400000 300000

5.00% 800000 40000

Add: Adjustment on account of set-off claimedShort in earlier return

Total 3200000 340000

Less: Reduction in the amount of set_off u/r

53(1) of the corresponding purchase price of

(Sch C, D & E) goods

3200000

Less: Adjustment on account of set-off claimed

Excess in earlier return

Set-off available for the period of this return [a-

(b+c-d+e)] 377500

Less: Reduction in the amount of set-off under

any other sub rule of Rule 53

Particulars Amount ( Rs)

37500

. Computation for Tax payable along with return

Computation

set-off

aimed in thisturn

Particulars Purchase Value(Rs.) Tax Amount (Rs.)

Within the State purchases of taxable goods

from registered dealers eligible for set-off as perBox 8

Excess Credit if any , as per Form 234 , to be adjusted

against the liability as per Form 231

Adjustment of ET paid under Maharashtra Tax on Entry of

Goods into Local Areas Act 2002R f d dj t t d N ( D t il t b t d i B 10

Aggregate of

edit available for

e period coveredder this return

Set off available as per Box 9 (f) 377500

Excess credit brought forward from previous return

Amount already paid ( Details to be entered in Box 10 E)


3/5

a)

b)

c)

Mobile No 2583691470

Remarks

Bank Of India fc rd97500 05/08/11

Please Check the ERRORS Excel Sheet for Any Errors.

Remarks if any (V1)

After Filling The Fields Please Press The Validate Button

1500

PLEASE SAVE the information AFTER VALIDATION

If " Press To Validate " Button is not operative , please ensure that MICRO SECURITY in

OOLs menu of Excel Sheet has set at MEDIUM or LOW

nstructions For Submission Of FormsAll The Fields In red Colour are Mandatory

Please Correct The Mistakes Pointed Out By Validate FunctionYou Can Save The Form For Submission if validate Function Returns The same Message

x payable with

turn-Cum-Chalan

Total Amount payable as per Box 10B(h) 97500Amount pa d as per rev sed return resh return ( Deta ls to be

included in Box 10 E)Amount pa d as per Rev sed Fresh return ( Deta ls to be

entered in Box 10 E)

Branch NameChalan CIN No Amount (Rs) Payment date Name of the Bank

Details of RAORAO No Amount Adjusted( Rs) Date of RAO

TOTAL 97500

pune

TOTAL 0

08 PlaceDate Year

md

_mail_id

ame Of Authorised Person revati

signation

11

Details of Amount Paid along with this return and or Amount already Paid

The Statement contained in Box 1 to 10 are true and correct to the best of my knowledge and belief.

ate of Filing of Return 05 Month

Press To Validate


4/5


5/5

Documents

Soham Traders