FORM 205B
(See sub- rule (4) of rule 44)
FINAL RETURN
( UNDER SECTION 63 OF THE GUJARAT VALUE ADDED TAX ACT, 2003)
For the period from 1/04/2017 to 30 /06/2017
Period: from 1/4/2017 to ..........................
Name of the registered dealer:
Address:
......................................................
PART I
Turnover of sales and purchases
Rs.
Output Tax
PART III
Input Tax
PART IV
Tax credit
(a) Under section 11(8A)(1)(of the goods held in stock as on 30/6/2017 and dealer opts for composition under the Gujarat Goods and Services Tax Act,2017)
PART V
Net tax payable
PART VI
Payment of tax
Annexure IV
Tax invoice issued in the period from No........................to No.................................
Retail invoice issued in the period from No......................to No.................................
Annexure V
Amount of Tax payable on account of Statutory forms not received till 30/6/2017 for the transactions of previous years
PART-VII
PAYMENT OF TAX
I __________________________________ (Designation) _______________________ declare that the information given above is true and complete.