The Gujarat Value Added Tax Rules, 2006
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FORM 203A (OMITTED W.E.F. 01-01-2022)

(See sub-rule (4AA) of rule 19)

Monthly return of tax incentives for the month........................

(A) Availment of tax incentives

		(Amount in Rupees)
1.	Name of the dealer
2.	Address
3.	Registration Certificate no
4.	Certificate of Entitlement No.
5.	Amount Sanctioned in Certificate of Entitlement	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
6.	Opening Balance of Tax incentive in the beginning of the month	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
7.	Amount of Refund claimed in the month (as per list referred to in (C) below	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
8.	Amount of reimbursement of tax in the month (as per list referred to in (B) below	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
9.	Amount of Value added Tax Payable for the Month	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
10.	Amount of Central Sales Tax Payable for the Month	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
11	Total amount of Tax incentives (7+ 8)	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............
12	Balance of tax incentive at the end of the Month (6-11)	(i) For ginning activity: Rs. ............... (ii) For other activity: Rs. ...............

(B) List showing sale of goods entitled for tax incentives manufactured by the unit. (against tax invoice)

(Mention applicable category of goods in second column)

Sr. No.	Ginned Cotton/other than Ginned Cotton	Tax Invoice No.	Date	Name with R. C. No. of the registered dealer to whom goods sold		Turnover of sale of taxable goods
				(a)		(b)
				(i) Name	(ii) R. C. No	Description of goods with commodity code	Value of Goods	Tax	Additional tax	Total


	Total

(C) List showing purchase of goods entitled for tax incentives used In manufacture of goods by incentive units entitled for tax incentives, (against tax invoice)

(Mention applicable category of goods In second column)

Sr. No.	Ginned Cotton/other than Ginned Cotton	Tax Invoice No.	Date	Name with R. C. No. of the registered dealer from whom goods purchased		Turnover of purchase of taxable goods
				(a)		(b)
				(i) Name	(ii) R. C. No	Description of goods with commodity code	Value of Goods	Tax	Additional tax	Total


	Total

DECLARATION

I, ................................... (name in CAPITALS), hereby declare that the contents of the above lists and tables are true and correct and nothing has been concealed therein.

I, further declare that our place of business or godown is not used by any other dealer for the purpose of sale, purchase or storage of any such goods which are mentioned, as eligible goods or such goods used as raw material for the manufacture of eligible goods, in the eligibility certificate.

Place:	signature of the authorized signatory.
Date:	Name
	Status.