The Central Sales Tax (Bombay) - Forms
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FORM VII (B-1)

(See rule 9A of the Central Sales Tax( Bombay) Rules, 1957)

E Assessment: Order u/s 9 (2) of Central Sales Tax Act, 1956)

1. Dealer related information	CST R.C.No			Liable to file Form 704			2. Accounting system
	Name of dealer					Date of final hearing/ show cause notice for best judgment assessment
3.Case related information	Notice issued u/s ( Drop down selection)			Read with u/s or u/r		Notice service date			Mode of service of notice
	Master checklist (No of items sought)			Master checklist (No of items submitted)			List of Documents "sought" but not "submitted"
4	Period covered by order	From	Date	Month	Year	To	Date	Month	Year	Type of Assessment	Type of Order

	As per Return		As Per Order
4 A	Mode of incentives if holding Certificate of Entitlement under Package Scheme of Incentives (Please tick whichever is applicable)	Mode of incentive	.Mode of incentives if holding Ccrtificaii- ol Entitlement under Package Scheme of Incentives (Please tick whichever is applicable)	Mode of incentive
		Type of unit		Type of unit

4 B

Gross turnover of sales

Less:-Turnover of sales within the State

Less:-Turnover of sales of goods outside the State

Less:-Value (inclusive of sales tax) of goods return u/s 8A(1)(b)

Less:- Credit note , price on account of rate difference and discount

Less:- Sales of the goods in the course of export out of India (Direct export)

Less:- Sales of the goods in the course of export out of India (Export against Form-H)

Rs.

Less:-Sales of the goods in the course of import into India

Less:- Value of goods transferred u/s 6A (1) of the C.S.T. Act 1956

Less:- Turnover of inter-State sales u/s 6(3) of the C.S.T, Act 1956

Less:- Turnover of sales of goods fully exempted from tax under section 8(5) read with section 8(4) of the MVAT ACT ,2002.

Balance :- Inter-State sales on which tax is leviable in Maharashtra State (I- IA-IB-IC-ID-I E-IF-IG-IH-II-IJ)

IIA

Less:-Cost of freight, delivery or installation , if separately charged

IIB

Less:-Cost of labour, if separately charged

Rs.

IIC

Less:-Turnover of inter-State sales on which no tax is payable

IID

Less:-Tumover of inter-State sales u/s 6(2)

IIE

Lesst-Turnover of inter-State sales u/s 8(6)

III

Balance :-Total taxable inter-State sales (II- IIA-IIB-IIC-IID-IIE)

IIIA

Less:- Total value in which lax is not collected separately (Inclusive of tax with gross amount)

IIIB

Less:-Deduction u/s 8A(l)(a)

Net Taxable inter-State sales (III- IIIA-IIIB)

A. Sales taxable u/s. 8 (1)
Sr. No.	Rate of tax (Drop down selection)	Sales turnover (Rs.)	Amt. of tax (Rs.)	Rate of tax (Drop down selection)	Sales turnover (Rs.)	Amt. of Tax (Rs.)
1
2
3
4
5
Total			Total

B. Sales taxable u/s. 8 (2) Tax collected separately
Sr. No.	Rate of tax (Drop down selection)	Additional sales tax (per litre) (applicable to motor spirit) (Rs.)	Sales Turnover (Rs.)	Quantity sold (litre)	Amt. of tax (Rs.)	Rate of tax (Drop down selection)	Additional sales tax (per litre) {applicable to motor spirit) (Rs.)	Sales Turnover (Rs.)	Quantity sold (litre)	Amt. of tax (Rs.)
1
2
3
4
5
Total						Total

C. Sales taxable u/s. 8 (1) and 8 (2) {Inclusive of tax)
Sr. No.	Rate of tax (Drop down selection)	Additional sales tax (per litre) (applicable to motor spirit) (Rs.)	Turnover of sales liable to tax (Rs.)	Quantity sold (litre)	Amt. of tax (Rs.)	Rate of tax (Drop down selection)	Additional sales tax (per litre) {applicable to motor spirit) (Rs.)	Turnover of sales liable to tax (Rs.)	Quantity sold (litre)	Amt. of tax (Rs.)
1
2
3
4
5
Total						Total

D. Sales taxable u/s. 8 (5)
Sr. No.	Rate of tax (Drop down selection)	Sales turnover (Rs.)	Amt. of tax (Rs.)	Rate of tax (Drop down selection)	Sales turnover (Rs.)	Amt. of Tax (Rs.)
1
2
3
4
5
Total			Total

Tax collected in excess of the tax payable[( 4B IIIB -(4B IV A+ 4B IV B+4B IVD]}

Rs.

6	Total amount of C.S.T payable (4B IV A + 4B IV B+ 4B IV C+4B IV D)	Rs.
7	Amount deferred (out of box (6)) (under Package Scheme of Incentives) if any	Rs.
8	Balance amount: payable (box (6)- box (7))	Rs.
9	(a) Add:- Interest payable	Rs.
	(b) Add:- Amount payable against excess collection if any, as per box 5	Rs.
	(c) Add:-Late fee payable	Rs.
10	Total amount payable ( box (8)+ box (9))	Rs.
11	Deduct	Rs.
a)	Refund brought forward	Rs.
b)	MVAT refund to be adjusted against the CST liability.	Rs.
c)	Amount already paid (if any)	Rs.
d)	Refund adjustment order amount ( Details to be entered in box 28)	Rs.
12	Balance amount refundable [(11 (a)+11(b) +11 (c)+11(d)] - 10)	Rs.
a)	Refund carried forward	Rs.
b)	Refund claimed ((12- 12(a))	Rs.
13	Balance amount payable (10-(11(a)+11(b)+ 11(c)+11(d)))	Rs.
14	Differential liability (Tax payable as per assessment order-Tax payable as per return) or Differential refund (Refund as per return- refund as per assessment order)
15	Amount of additional liability raised/ Refund reduced in transaction assessment order/orders pertaining to transactions included in this assessment order.
16	Other adjustments. (refund)
17	Other adjustments. (liability)
18	Amount of refund already granted
19	Total balance amount payable
20	Amount of interest (in addition to the amount of interest in box 9(a)
21	Amount of penalty to be levied.
22	Total balance amount refundable
23	Interest on refund
24	Amount of refund sanctioning order
25	Amount of refund withholding order
26	Amount, of refund adjustment order/orders
27	Amount of refund payment order.

28. Details of refund adjustment order (RAO)			Details of RAO
RAO. No.	Amount adjusted (Rs.)	Date of RAO	RAO. No.	Amount adjusted (Rs.)	Date of RAO

TOTAL			Total	Amount adjusted (Rs.)

Assessment Order.

Sr. No.	Reason for increase in liability or decrease in refund in assessment	Tax payable/Refund claimed	As determined	Difference
1
2
Date				Signature
Place