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4A- Procedure for registration and payment of tax on e-commerce.-
NOTIFICATION No. EXN-F(10)-21/2016 Dated: 31st January 2017.
Himachal Pradesh Tax on Entry Tax Rules, 2012. - FORMS
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Body
Form-ET-1A
(see sub rule (6) of rule 4-A)
Name of Importer:
PAN
Calculation of Entry tax:-
(In rupees)
1
Amount of Entry Tax brought forward from the previous month
2
Amount of tax deposited online during the month
3
Amount of tax deposited manually at the barrier during the month (if any)
4
Amount of tax available (1+2+3)
5
Entry Tax payable against manifests declared online during the month
6
Entry tax payable against manifests declared manually at barriers during the month
7
Entry Tax payable against consignment not covered under item no.5 or item no.6 (if any)
8
Entry Tax required to be reversed against returns made during the month
9
Total Entry Tax payable(5+6+7-8)
10
Amount of penalty levied during the month (if any)
11
Total amount payable including penalty (9+10)
12
Amount of Entry Tax carried forward at the end of the month(4-11)
Amount paid:
(1) Challan No................Date...........
(2) Challan No................Date...........
(3) Challan No................Date...........
Total:
Date:________
Authorised signatory.