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

(See sub-rule (4A) of rule 20)

Annual return of tax incentives for the period from .......................... to ........................

(A) Availement 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 year   (i) For ginning activity: Rs............

(ii) For other activity: Rs. ...............

8. Amount of reimbursement of tax in the year (i) For ginning activity: Rs. ...............

(ii) For other activity: Rs. ...............

9. Amount of Value added Tax Payable for the Year (i) For ginning activity: Rs. ...............

(ii) For other activity: Rs. ...............

10. Amount of Central Sales Tax Payable for the Year (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 year (6-11) (i) For ginning activity: Rs. ...............

(ii) For other activity: Rs. ...............

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.