Application for under declaration of value added tax




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FORM VAT 213



APPLICATION FOR UNDER DECLARATION

OF VALUE ADDED TAX

[See Rule 23(6)(a)]


Date Month Year

  1. Tax Office Address

Commercial Tax Officer

_____________________

_____________________ 02 TIN


03 Name : ___________________________________

Address : ___________________________________

___________________________________






04. Examination of my records has shown that the correct amount of Value Added Tax in the return for tax period ____________ was not declared. Please find a true and correct summary of my monthly Return as below. The errors were due to ____________ _________________________________________



0
Rs.


5. Input tax credit from previous month

(Box 24 of 24(b) of your previous tax returns
PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Clamed


  1. (B)

6

Exempt or non-creditable Purchases

Rs.




7

4% Rate Purchases

Rs.

Rs.

8

12.5% Rate Purchases

Rs.

Rs.

9

1% Rate Purchases

Rs.

Rs.

10

Special Rate Purchases

Rs.




11

Total Amount of input tax (5+7(B)+8(B)+9(B)




Rs.

SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Clamed



  1. (B)

12

Exempt Seals

Rs.




13

Zero Rate Sales – International Exports

Rs.




14

Zero Rate Sales – Other (CST Sales)

Rs.




15

Tax Due on Purchase of goods

Rs.

Rs.

16

4% Rate Sales

Rs.

Rs.

17

12.5% Rate Sales

Rs.

Rs.

18

Special Rate Sales (First Sales only)

Rs.

Rs.

19

1% Rate Sales

Rs.

Rs.

20

Total amount of output tax (15(B)+16(B)+17(B)+19(B)







21. Details of under declaration/over declaration of input tax/output tax during the tax period.

Input Tax declared (Box 11 of VAT 200)

Output Tax declared (Box 20 of VAT 200

Input Tax found to be correct (Box 11 of VAT 213)

Output Tax found to be correct (Box 20 of VAT 213)

Tax Under/ Over declared

Adjustment any (Box 22 of VAT 213

Total amount Payable

Total amount Creditable

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)























22(a) Payment Details:



Details

Challan/ Instrument No.

Date

Bank

Treasury


Brach

Code


Amount

Payment Details














Total



22(a) Adjustment Details:



Nature of Adjustment

Details

Amount







The amount in column (7) of Box 21 is payable in Box 22. The amount in column (8) OF Box 21 exceeds total of box 20 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 for 24 consecutive months and not adjusting the excess amount against the tax liability if any under the CST Act.


23


24


Refund Credit carried forward

2
24(a)

4(a) If you want to adjust the excess amount against the liability

Under the CST Act please fill in boxes 24(a) and 24(b). Tax

Due under the CST Act and adjusted against the excess

Amount in box 24.


24(b)

24(b) Net Credit carried forward





Declaration: I SRINIVAS TIWARI proprietor of the above business do hereby declare that the information given on this form is true and correct.
Signature & Stamp

Date of Declaration :




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