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Bihar Value Added Tax Rules, 2005 FORMS
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Form RT-IIIA

Annual Return under section 24A of the Bihar Value Added Tax Act, 2005 to be filled up only by those dealers engaged in subsequent sales of MRP goods as per section 15(5)(b)

[See Rule 19(3C)]

Name and style of the dealer:  
TIN:  
Period of Return (Quarter and Year):  

Part I (Details of turnover)

1 Gross Turnover (including value of debit notes)  
  Deductions:  
2 Sales in the course of inter-state trade and commerce  
3 Value of Stock transfer outside the state  
4 Export sales  
5 Sales of goods mentioned in Schedule I of the Act  
6 Value of stock transfers within the state of Bihar  
7 Sales of goods on which tax has been paid on MRP at the time of their purchase in terms of section 15(5)[Details of dealer wise annual sales to be furnished as per Box''B']  
8 Value of sales return of goods within 6 months of sale under the Act  
9 Total of deductions [2+3+4+5+6+7+8]  
10 Taxable turnover [1-9]  

Part II (Details of purchases/receipts and stock)

 

 11

Value of Purchase/receipts/Stock during the Year:

 

Goods notified u/s 15(5) Schedule I Goods Total

 

Trade Value MRP Value Trade Value Trade Value
(i) Purchases from within the state [Details of dealer wise and quarter wise purchases to be submitted as per Box 'C'] -      
(ii) Stock transfers receipts from within the state [Details of dealer wise and quarter wise receipt to be submitted as per Box 'A'] -      
(iii) Value of opening stock -      
(iv) Value of closing stock -      
12 Total of purchases/receipts -      

Part III

(i) Value of form D-XI in support of MRP purchase

    Value
13 Purchase value of goods on which tax on MRP has been paid in Bihar on an earlier occasion in terms of section 15(5)  
  14 Value of D-XI in support of purchase of goods on which tax on MRP has been paid in Bihar on an earlier occasion in terms of section 15(5)  
  15 Value of purchase not supported with form D-XI  

(ii) Rate wise bifurcation of tax on sales not supported by D-XI

  Description of sale Rate of tax Turnover of sale Tax payable
16 Goods described in Schedule III

5%

    
17 Other taxable goods 13.50%

13.50%

    
18 Tax payable for the year      
19 Interest payable      
20 Total tax and interest payable for the Year      

Part IV (Payment Details)

Sl. No. Name of the Act Amount of tax payable Amount of tax paid Amount of interest payable Amount of interest paid Date of payment Challan No. Mode of payment (e-payment /cash/cheque/draft)
1                
2                
3                
  Total              

I declare that the statements furnished in this return are based upon true and complete accounts and tax payable as indicated in column 20 has been paid by Treasury challan in the mode indicated in part-IV and that the challans in respect of the said payments are enclosed herewith by way of evidence.

I declare further that____________(no.) original copies of statement in Form D-XI for total value of Rs._________________(in words Rs._____________________________) are enclosed with this return.

I declare further that the statements made and particular furnished in and with this return in my capacity as a Sales tax Registered dealer are correct and complete to the best of my knowledge and belief, and that I am competent to sign and submit this return.

   
Date Signature of authorised person
Place Status in relation to dealer

Box 'A' (Dealer wise and quarter wise receipt from registered dealers within the state as per sl.No. 11 (ii)

(i) Receipt in Ist quarter

Sl. No. Name and style of registered dealer from whom purchase/receipt

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-IV

received

receipt of Sch- III goods (net of return) receipt of unspecified goods (net of return) Total receipt (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

(ii) Receipt in IInd quarter

Sl. No. Name and style of registered dealer from whom purchase/receipt

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-IV

received

receipt of Sch- III goods (net of return) receipt of unspecified goods (net of return) Total receipt (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

(iii) Receipt in IIIrd quarter

Sl. No. Name and style of registered dealer from whom purchase/receipt

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-IV

received

receipt of Sch- III goods (net of return) receipt of unspecified goods (net of return) Total receipt (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

(iv) Receipt in IVth quarter

Sl. No. Name and style of registered dealer from whom purchase/receipt

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-IV

received

receipt of Sch- III goods (net of return) receipt of unspecified goods (net of return) Total receipt (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

Box 'B' (Dealer wise annual sales oF MRP goods mentioned in line 7 above)

(i) Sales to registered dealers:

Sl. No.

 Name and style of registered dealer to whom sale is made

 TIN

 Value of Schedule I goods Value of MRP goods
sale of Sch- III goods (net of return) sale of unspecified goods (net of return) Total (net of return) Goods supplied free of cost
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                      
2                      
3                      
4                      
  Total                    

(Note: Use additional sheets if required)

(ii) Sales to unregistered dealers:

Sl. No.

 Name and style of unregistered dealer to whom sale is made

 Complete Address

 Value of Schedule I goods Value of MRP goods
sale of Sch- III goods (net of return) sale of unspecified goods (net of return) Total (net of return) Goods supplied free of cost
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                      
2                      
3                      
4                      
  Total                    

(Note: Use additional sheets if required)

(iii) Sale to consumers:

Sale to consumers

 Value of Schedule I goods Value of MRP goods
sale of Sch- III goods (net of return) sale of unspecified goods (net of return) Total sales (net of return) Goods supplied free of cost
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
Total                  

Total MRP sales (i)+(ii)+(iii) = Rs……………………………………

Box 'C' (Dealer wise and quarter wise purchases from registered dealers within the state as per sl.No. 11 (i)

(i) Purchase in Ist quarter

Sl. No. Name and style of registered dealer from whom purchase

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-XI

Purchase of Sch- III goods (net of return) Purchase of unspecified goods (net of return) Total Purchase (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

(ii) Purchase in IInd quarter

Sl. No. Name and style of registered dealer from whom purchase

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-XI

Purchase of Sch- III goods (net of return) Purchase of unspecified goods (net of return) Total Purchase (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

(iii) Purchase in IIIrd quarter

Sl. No. Name and style of registered dealer from whom purchase

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-XI

Purchase of Sch- III goods (net of return) Purchase of unspecified goods (net of return) Total Purchase (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

(iv) Purchase in IVth quarter

Sl. No. Name and style of registered dealer from whom purchase

is made

TIN Value of Schedule I goods Value of MRP goods Value of D-XI

Purchase of Sch- III goods (net of return) Purchase of unspecified goods (net of return) Total Purchase (net of return) Goods supplied free of cost Trade value MRP Value
Trade value MRP Value Trade value MRP Value Trade value MRP Value Trade value MRP Value
1                          
2                          
3                          
4                          
  Total                        

(Note: Use additional sheets if required)

I declare that the statements furnished in this return and the various Boxes thereto are based upon true and complete accounts.

I declare further that the statements made and particular furnished in and with this return in my capacity as a Sales tax Registered dealer are correct and complete to the best of my knowledge and belief, and that I am competent to sign and submit this return.

Date Signature of authorised person
Place Status in relation to dealer