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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
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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)
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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
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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
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