Bihar Value Added Tax Rules, 2005 FORMS
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Body

Form RT– IA

{See proviso of Rule 19(2)}

Quarterly Return to be furnished by compounding developers under Section 24 of Bihar Value Added Tax Act, 2005

Name and style of the dealer:-

Taxpayer Identification Number:-

Period of Return (Quarter):-

Part A (Compounding Amount)

Sl.	Particulars	Amount
1	Gross amount received/receivable including value of land for sale and transfer of flats, dwelling units etc. during the return period.
2	Difference in agreement value and value determined for the purpose of stamp duty (if the value determined for the purpose of stamp duty is higher than the agreement value)
3	Total Value on which compounding money is payable (Sl no. 1+ Sl no. 2)

Part B (Details of purchase/receipt)

	Purchase/ receipt during the quarter:	Schedule IV goods	Schedule I goods	Other taxable goods				Total
	Purchase/ receipt during the quarter:	Schedule IV goods	Schedule I goods	1%	5% (Sch-IIIA)	6% (Sch-IIIA)	15%	Total
(i)	Purchase/ receipt from within the state
(ii)	Purchase from outside the state
(iii)	Stock transfer receipts from outside the state
Total of Purchase/receipts

Part C (Details of tax payable by the developer)

Sl. No.	Particulars	Rate of tax	Turnover	Amount of Tax
1	Compounding money payable on amount shown in sl.no. 3 of Part-A	1%
2	Purchase/receipt of materials during the period from outside the State for use in constructions works
2(i)	Goods of Schedule II	1%
2(ii)	Goods of Schedule III	6%
2(iii)	Goods of Schedule IIIA	5%
2(iv)	Unspecified goods	15%
2(v)	Other to specify
3	Purchase of material within the state from dealer other than registered dealer.
3(i)	Goods of Schedule II	1%
3(ii)	Goods of Schedule III	6%
3(iii)	Goods of Schedule IIIA	5%
3(iv)	Unspecified goods	15%
3(v)	Other to specify
4	Total tax payable

Part D (Payment Details)

		Amount
(i)	By way of entry tax, if any
(ii)	DD/Cheque (Specify number, date of payment and value of issuing Bank.
(iii)	Cash
(iv)	Any other mode.

Box-A (Details of Valuable consideration received)

No of Flats/ Dwelling units	Name of the apartment/ project	Agreement Value	Agreement Date	Valuable consideration received up to previous Qtr	Valuable consideration received during the Qtr	Valuable consideration received at the end of the Qtr

Box-B (Details of registration of flats/dwelliing units)

No of Flats/ Dwelling units	Name of the apartment/ project	Agreement Date	Agreement Value	Date of Registration	Value of the flats/dwelling units for the purpose of stamp duty

Box-C (Details of statutory Forms/Declarations used during the period)

Sl. No.	Type of forms/declaration	Number of forms received	Period for which the forms used	Value of forms
1	D-IX
2	Form-C
3	Form-F

I…………………… name), son/daughter of………………… full name), in the capacity of……………… Director/Karta/Authorised person) hereby declare that the statements furnished in this return are based upon true and complete accounts.

I declare further that the particulars furnished in this return 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"