Form-231(1)

FORM_231 Ver 1.2 Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 and Rule 17, 18 and 45 M.V.A.T. R.C. No. 27770108601 Name of Dealer shree multi services

1 2. Personal Informati on

Name of Premise/Building/Village Area/ Locality District Pin code

BLOCK/ FLAT STREET/ ROAD CITY Location of Sales Tax office having jurisdiction over place of business Address Phone No Of Delar

12-Nashik

Type of Return (Select appropriate)

3 4 5

From

E_mail id of Dealer

Original

Periodicity of Return (Select appropriate) Period Covered by Return

V

Holding CST RC Please Select Yes

Date 01

[email protected]

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 Quarterly package scheme period) Month 09

Year 08

Particulars

Less:-Net Tax amount ( Tax included in sales shown in (a) above c) less Tax included in(b) above) d) Less:-Value of branch / consignment transfers within the State Less:-Sales u/s 8(1) including central sales tax and value of branch / consignment transfers outside the State 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 e) Box (e)

g)

422001

Whether First Return ? (In Case of New Registration / New Package scheme dealer) Yes

Gross turnover of sales including, taxes as well as turnover of non Computati sales transactions like value of branch/ consignment transfers , job on of net a) work charges etc turnover Less:-Value ,inclusive of sales tax.,of Goods Returned including of sales reduction of sales price on account of rate difference and discount liable to b) . tax

f)

Separate Return Code

Less:-Sales of tax-free goods specified in Schedule A Less:-Sales of taxable goods fully exempted u/s. 8 other than sales under section 8(1) and shown in Box 5(e)

To

Date Month Year 30 09 08 Amount ( Rs)

370655

34300

h) Less:-Job work charges

12674

i)

Less:-Other allowable reductions / deductions

j)

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

6 a) Computati b) on of tax c) payable under the d) e) M VAT f) Act

Rate of tax 12.50% 8% 4%

Turnover of sales liable to tax (Rs.) 251218 72463

Total 323681 Sales Tax collected in excess of the amount of tax payable.

6A

7 Particulars .Computat a) Total turnover of purchases including taxes, value of branch / ion of consignment transfers received and job work charges Turnover b) of Less:-Value ,inclusive of tax.,of Goods Returned including purchases reduction of purchase price on account of rate difference and eligible for discount . set-off c) Less:-Imports (High seas purchases) d) Less:-Imports (Direct imports)

323681 Tax Amount ( Rs) 31402 0 2899 0 0 0 34301 0 Amount ( Rs) 59664

e) Less:-Inter-State purchases f) Less:-Inter-State branch / consignment transfers received g)

Less:-Within the State branch / consignment transfers received h) Less:-Within the State purchases of taxable goods from unregistered dealers i) Less:-Within the State purchases of taxable goods from registered dealers not eligible for set-off j) Less:-Within the State purchases of taxable goods fully exempted from tax u/s 8 other than purchases under section 8(1) k) Less:-Within the State purchases of tax-free goods specified in schedule A l) Less:-Other allowable deductions / reductions m) 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) ] 8 Tax Rate wise breakup a) of within state b) purchase from registered dealers eligible for set-off as per box 7(m)

59664

Rate of tax

Net Turnover of purchases (Rs.)

Tax Amount ( Rs)

12.50%

611

76

4.00%

56709

2268

8 Tax Rate wise breakup of within state purchase from registered c) dealers eligible for set-off as per box d) 7(m) e) Total

57320

9. Particulars Computati a) Within the State purchases of taxable goods from on of setregistered dealers eligible for set-off as per Box 8 off b) claimed in Less: Reduction in the amount of set_off u/r 53(1) of this return the purchase price of (Sch C, D & E) goods)

2344 Purchase Value(Rs.)

Tax Amount (Rs.)

57320

2344

Less: Reduction in the amount of set_off u/r 53(2) of the purchase price of (Sch B) goods c) Less: Reduction in the amount of set-off under any other sub rule of Rule 53 d) Add: Adjustment to set-off claimed short in earlier return e) Less: Adjustment to excess set-off claimed in earlier return f) Set-off available for the period of this return [a-(b+cd+e)]

2344

10. Computation for Tax payable along with return Particulars A. Aggregate a) of credit available for the tax period b) c) d)

Set off available as per Box 9 (f)

Amount ( Rs) 2344

Excess credit brought forward from previous return Amount already paid ( Details to be entered in Box 10 E) Excess Credit if any , as per Form 234 , to be adjusted against the liability as per Form 231

f)

Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act 2002 Refund adjustment order No. ( Details to be entered in Box 14 F)

g)

Total available credit (a+b+c+d+e+f)

2344

Sales Tax payable as per box 6 Adjustment of MVAT payable, if any as per Return Form 234 against the excess credit as per Form 231. Adjustment towards CST payable as per return for this period Adjustment towards ET payable under Maharashtra tax on Entry of Goods into Local Areas Act, 2002

34301

e)

B Sales tax payable and a) adjustment of CST/ET b) payable against c) available credit d) e)

Interest Payable

payable against available credit

C Utilisation of Excess Credit D. Tax payable with returnCum-Chalan

f)

Balance: Excess credit [10A(g)-10B(a)+10B(b)+10B(c)+ 10B(d)+ 10B(e)]

g)

Balance:Amount payable including Tax and Interest [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)-10A(g)]

31957

a)

Excess credit carried forward to subsequent return

0

b)

Excess credit claimed as refund in this return(Box10 B(f)Box 10 C(a))

0

a)

Total Amount payable as per Box 10B(g)

b)

Amount paid along with return-cum-chalan

31957

c) Amount paid as per Revised /Fresh return Chalan / CIN No Date E. Details of Amount Already Paid Chalan/ CIN No Amount (Rs) Date of Payment

Total F. Details of RAO RAO No

0

Bank Name

Branch Name

0 Amount Adjusted( Rs)

Total

Date of RAO

0

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

Date of Filing of Return

Date

22

Month

10

Name Of Authorised Person

sanjay jadhav

Designation

stp

E_mail_id

[email protected]

Year

08

Place

nasik Remarks

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