Professional Documents
Culture Documents
Adjustment
{Give Details in 22(a)}
Total
22(a) Adjustment Details :
Nature of Adjustment Details Amount
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) put
together xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excess
amount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward
in box 24.
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you have
carried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
24(a) If you want to adjust the excess amount against the liability
under the CST Act please fill in boxces 24(a) and 24(b)
24(a) NIL
Tax due under the CST Act and adjusted against the excess
amount in box 24.
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) put
together xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excess
amount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward
in box 24.
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you have
carried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
24(a) If you want to adjust the excess amount against the liability
under the CST Act please fill in boxces 24(a) and 24(b)
24(a)
Tax due under the CST Act and adjusted against the excess
amount in box 24.
DECLARATION
25. Name :
being (title) Proprietor of the above enterprises do hereby declare that the information given in this return
is true and correct.
Please Note :
1. This return and payment must be presented on or before 20th day of the following month mentioned
in box 02.
2. In case the payment is made by a challan in the bank, please enclose a copy of the same.
3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.
- Make a late payment of tax
- Make a false declaration
----- N I L -----
If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) put
together xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excess
amount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward
in box 24.
If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you have
carried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.
24(a) If you want to adjust the excess amount against the liability
under the CST Act please fill in boxces 24(a) and 24(b)
24(a) NIL
Tax due under the CST Act and adjusted against the excess
amount in box 24.
you have
e CST Act.
he excess
it forward
you have
e CST Act.
n this return
he excess
it forward
you have
e CST Act.
his return
6. Goods-wise break up of above :
Sales of Poly
Bags/Tubings/ Tarpaulin 4% 20175.00 20175.00 808.00
Tarpaulins 2% 13800.00 13800.00 276.00
Cotton Cloth 19360.00 19360.00 0.00
7. (i) Taxable at……2%…….…….per cent., Rs. 13800.00 on which tax amounts to Rs. 276.00
(ii) Taxable at……4%…….…….per cent., Rs. 20175.00 on which tax amounts to Rs. 808.00
(iii) Taxable at……….…….…….per cent., Rs. ………………on which tax amounts to Rs. …………..
(iv) Taxable at……….…….…….per cent., Rs. ………………on which tax amounts to Rs. …………..
(v) Taxable at……….…….…….per cent., Rs. ………………on which tax amounts to Rs. …………..
(vi) Taxable at……….…….…….per cent., Rs. ………………on which tax amounts to Rs. …………..
1. I enclose with this return the original copy of each of the decalarations and certificates received by me in
respect of sales made to registered dealers/to the Government not being a registered dealer and for
transfer of goods to other States otherwise. Than as a result of sale, together with a signed list of such
declarations and certificates. I shall submit the declarations and certificates still due before the time
prescribed therefor.
2. I declare that to the best of my knowledge and belief the information furnished in the above statement is
true and complete.
Date : 14.12.2009
Proprietor.
ACKNOWLEDGEMENT
………..
………..
………..
………..
FORM VAT 225
ANNEXURE TO MONTHLY VAT RETURN
[See Rule 23 (8)]
Return to be filled by VAT Dealers for Special Catergory of goods notified by the Commissioner of
Commercial Taxes / Required by the Dy.Commissioner (CT) concerned
…………………………………… ………..
Signature of VAT Dealer / Authorised .
person and status
1986.52 -24.52
699.36 -8.36
28363 0.00
976.734 -0.08
2040 0.00
250 0.00
180 0.00
110.4 -0.40
530.64 0.36
608 0.00
1800.6924 0.00
0 0.00
439.8 0.00
162 0.00
1723.68 0.00
3946.88 0.00
1797.6 0.00
0 0.00
0 0.00
0 0.00
2761.656 -0.01
4442.82 -0.02
0 0.00
0 0.00
FORM C.S.T. - VI
FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX
(ANDHRA PRADESH) RULES, 1957.
Return for the period from…….……01.11.2009………….to……………30.11.2009..………………….
TIN : 28660138462
P.T.O.
FORM C.S.T. - VI
FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX
(ANDHRA PRADESH) RULES, 1957.