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VAT-10A

8. Particulars of (opening) Bank AccountsName of Bank Branch

9. Account of statutory forms obtained from the Department

a. Form b. Opening Balance

10. Details of surveys conducted(other than R.C.enquiry)if any

a. Authority who conducted survey b. Date of survey

7.(a) List of books of accounts maintained (in case books of accountsmaintained in computer system, mention the books of accounts generated bysuch system)

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PART-A

Account Number

c. Obtained d. Total e. Used f. Cancelled

c. Results of survey

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FormC

E1

F

g. Balance H

I

J

VAT 15

VAT 47

VAT 49

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N

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PART-B

1. Sales Details

Field Description As Per Books As Per Return Filed

(c) Less: Turnover of Exempted Sales

(f) Less: Turnover of Inter-State Sales

(h) Less: Turnover of Export Sales(i) Less: Other deduction, if any

(j) Net sales subjected to VAT

2. Determination of Tax (Output/Purchase)

Tax Type(Output/Purchase Tax) VAT 1%

Tax Type Turnover Tax Amount

(a) Gross Turnover [Including turnoverof purchase liable to tax u/s4(2)]

(b) Less: Sales returns within the ReturnPeriod

first point which have already sufferedtax

(e) Less: Turnover of Sales to exported(against Form VAT-15)

(g) Less: Turnover of sales outside thestate of Rajasthan

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Difference, if any

VAT 4% VAT 12.5%

Turnover Tax Amount Turnover

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Other Tax Rates

Tax Amount Tax Rate(in percentage) Turnover

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Total :

Tax Amount Turnover Total Tax Amount Total

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.000.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.000.00 0.00

0.00 0.00

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Output Tax

Purchase Tax

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3. Purchase Details

Field Description : As Per Books

(b) Less: Imports from outside India

(d)Less: Exempted Purchases

(e)Less: purchases from unregistered dealers of the State

(g) Less: purchase returns

(h) Net: purchases eligible for inputs tax credit

(i) Purchases of capital goods eligible for input tax credit

4. Tax Liability

Particular As Per Books

1. Tax credit

1.1 Inputs tax paid on purchase of goods from within State

1.2 Inputs tax paid on capital goods (eligible amount only

1.3 Purchase tax paid

1.4 Tax amount on sales return(eligible amount only)

1.6 Others if any (specify)

1.7 Total (1.1 to 1.6)

1.8 Excess input tax (credit carried forward from previous year, if any)

1.9 Total amount for tax credit (1.7+1.8)

2. Output Tax

2.1 Output tax/ tax collected as per sales invoice

2.2 Reverse Tax2.3 Purchase tax due

2.4 Tax amount on purchase returns

2.5 Others, if any(specify):

2.6 Total tax (2.1 to 2.5)

3. Total tax payable/ creditable [Total tax - input tax credit (2.6-1.9)]

4. Tax due on inter-State sales

4.1 CST deposited

4.2 CST to be adjusted

5. Tax payable/ balance ITC carried forward [(2.6+4.2)-(1.9)]

(a) Gross Purchase (excluding capical goods but includes goodsreceived by stock transfer)

(c) Less: Inter-state Purchase/ goods receive from Branches/ principal

outside Rajasthan

(f)Less: purchases from dealers who have opted for payment of tax undersub-section(2) of section 3 or section 5

1.5 Tax amount eligible for tax credit on opening stock (during thetransition year 2006-2007 only)

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As Per Return Filed Difference, if any

As Per Return Filed Difference, if any

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d. Branch Code e. Amount (Rs.)

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PART-C

I. Whether there is delay in payment of tax, if so please give particulars

a. Due Date b. Date of Payment c. Amount (Rs.)

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d. Delay e. Interest Payable

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II. Whether the person has deducted tax at source and paid the same to the

a. Particulars b. Amount of Tax Deducted

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credit of state Government accor

c. Due Date of Payment

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ing with the provision of Act and Rules if there is delay in deposit of tax so deducted

d. Date of Payment

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a. Invoice No b. Date c. Name of Party d. Amount of Bill

III. Whether all declaration for all sales claimed at concessional rates as required under the Act &Rules all received if not, give details

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IV. Whether there is delay in filling of returns, if yes, give particulars

a. Period b. Due Date c. Date of Filing

V. Sales affected as Commission agent, in the following format

a. Name of Principal & Address b. TIN (if,any) c. Total Sale

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d. Delay e. Reason, if

d. Output Tax if,any VAT

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PART-D

I. SALE IN THE COURSE OF EXPORT OUTSIDE THE TERRITORY OF INDIA,

a) Invoice No b) Date c) Name of Buyer e) Amount (Rs.)

II. INTERSTATE SALE

a. Sale Invoice No b. Date c. Name of Buyer d. Amount (Rs.)

Whether all declarations of documents as required under the RVAT ACT, 2003 and CST Acrecord, If not, give details

declaration forms C. If not, give details

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f) ITC Claimed

e. ITC Claimed

t, 1956 are available on

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(b). Whether all Interstate branch transfer/ consignment sales are supported with declaration in

a. Invoice No. b. Date c. Name of Buyer d. Amount (Rs.)

(A) Sales

a) Sale Invoice No b) Date c) Name of Buyer d) Amount (Rs.)

(B) Purchase

a) Purchase Invoice No b) Date c) Name of Buyer d) Amount (Rs.)

declaration, if not details

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form F. If not, give details

e. ITC Claimed

e) Wanting Declaration(C/D)

e) Wanting Declaration (E1/E2)

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III Total taxable inter-State sales as per books of Account

IV. CST Deposited during the Year

a) Challan/Instrument No. b) Date c) Bank/Treasury d) Branch Code

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e) Amount (Rs.)

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V. WHETHER THERE IS DELAY IN PAYMENT OF TAX, IF SO, GIVE DETAILS

a) Due Date b) Amount (Rs.) c) Delay d) Interest Payable

VI. Whether there is delay in filling of returns, if yes, give particulars

Period of Return Due Date Date of Filing Delay

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