Form VAT - III
[See rule 23(1) of the Goa Value Added Tax Rules, 2005] |
Return of Sales and of tax payable for the period from | | to | | (1) TIN:- | Valid upto | | |
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(2)Name of the Dealer |
(3)Address of the Dealer |
(4) Turnover, taxable turnover of sales and computation of output tax. |
| Amount | A. | Total turnover of sale received/receivable in respect of goods sold including value of goods transferred out of state otherwise than by way of sale. | __________ | B. | Deductions (from the above sale) | __________ | 1 | Sales of exempted goods under rule 4(1)(b) | __________ | 2 | Sales on which no tax is leviable under rule4(1)(a) | __________ | 3 | Sales in the course of inter-state trade under rule 4(1)(c) | __________ | 4 | Sales in the course of import into or export out of India under rule 4(1)(c ) | __________ | 5 | Value of goods transferred or dispatched out of the state otherwise than by way of sales.(stock transferred) under rule 4(1)(e) | __________ | 6 | Value of goods sent for sale to local agents under rule 4(1)(f) | __________ | 7 | The amount of sale of goods returned within the prescribed time i.e. six months under rule 4(1)(d) | __________ | 8 | Sum allowed as cash discount in the bill/tax invoice if it is included in the above sale under section 2(ad). | __________ | Total of (1) to (8) | __________ |
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(5) A. Rate wise bifurcation of sales and output tax |
| Value | Tax | 1. Salestax taxable @ 1% | | | 2. Sales taxable @ 4% | | | 3. Sales taxable @ 12.5% | | | 4. Sales of goods specified in Schedule 'C' (give rate wise) | | | | __________ | __________ | B. Total | __________ | __________ |
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C. Sale of capital goods and industrial inputs claimed underentry (23) and (53) respe. of Schedule 'B' and included in taxable @ 4% sales shown above. | Amount of sales @4% | Capital Goods | Industrial inputs | Rs. | Rs. |
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(Please enclose separate statement of sales alongwith respective declaration in Form VAT - XXX and Form VAT - XXXIII) |
(6) Turnover of purchases |
| Exempted | Taxable | Taxable | Taxable | others | | | | (@ 1%) | (@ 4%) | (@ 12.5%) | ( ) | (i) | Imports from out of India. | .................. | .................. | .................. | .................. | ................. | (ii) | Interstate purchases | .................. | .................. | .................. | .................. | .................. | (iii) | Consignment transfers | .................. | .................. | .................. | .................. | .................. | (iv) | Local purchases from registered dealers | | | | | | | a. Against tax invoices | .................. | .................. | .................. | .................. | .................. | | b. Against restricted tax invoice | .................. | .................. | .................. | .................. | .................. | (iv) | Local purchases from composition dealers andunregistered dealers | .................. | .................. | .................. | .................. | .................. | (v) | Others | .................. | .................. | .................. | .................. | .................. | Total turnover of purchases | .............................................................................................................................. |
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(Please enclose separate statement of purchases, if any made against declaration Form VAT - XXX or Form VAT - XXXIII) |
(7) Input Tax Credit |
(a) | Total admissible input tax on purchases covered under item 6(iv) above. | .................. | | (b) | Add:- | .................. | | (i) ITC admissible on account of opening stock held on appointed date/date of registration | .................. | | (ii) ITC admissible on capital goods | .................. | | (iii) ITC carried over from previous tax period | .................. | .................. | (iv) Entry tax paid, if any (photocopy of challans to be enclosed) | .................. | | (v) 75% of net tax liability under the Net Present Value Compulsory Payment Scheme2005 | .................. | | Total of b(1) to b(5) | .................. | | | Total ITC of 7(a) & (b) | .................. | | (c) | Reverse credit on account of :- | | | (i) Goods (purchases) returned within the prescribed time | .................. | | (ii)On stock transfer (4%)-Section 6(3) | .................. | | (iii)Apportionment for manufacturing of exempt goods | .................. | | (iv) Any of the contingencies covered under sub-section (2), (3) & (5) & 6 of Section 9. | .................. | | (v)Others (please specify) | .................. | | | Total reduction (C(i) to C(v)) | .................. | |
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(8) Total input tax credit (7 (a) & 7(b)-7(c)) |
(9) Amount of tax payable/refundable/carried forward (5B-8) . |
(10) Outstanding liability to be set off against excess ITC, if any, under |
| Amount | (i) | Goa VAT Act | .................. | (ii) | Goa Sales Tax Act | .................. | (iii) | Goa Tax on Entry of Goods Act | .................. | (iv) | Central Sales Tax Act | .................. | Total | _________ |
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(11) Net amount of tax refundable/carried forward (9-10) ......... |
(12) No. and date of receipted challans under which payments are made and TDS Certificates attached to this return in proof of payment. |
A | No. and date of challan | Period | Amount | 1. | | | 2. | | | 3. | | | 4. | | | Total | | _________ | B. | No. and date of TDS Certificates(Form VAT - VII) | Period | Amount | 1. | | | 2. | | | 3. | | | 4. | Rs. | _________ | Total(Attach separate statement if space is insufficient) | Total payments 12A & 12B |
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(13) Details of Bank Account (only the changes in the Bank Account if any during the return period to be reported) |
Declaration I Shri / Smt ____________________________of M/s____________________ do solemnly declare that the particulars disclosed in this return are true to the best of my knowledge and belief. |
Place:
Date: | Signature:____________________
Proprietor/Partner/Director/ |
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