The Jammu and Kashmir General Sales Tax - Forms
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Body

FORM ST-12

Period From

Annual GST Return

(See rule 15 (a) and 18(a))

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Please fill in Capital letters where applicable and sign the declaration

Part A - Dealer Information

1. Dealer Name

2. Taxpayer Identification Number

Part B - Filing Status

1. Following attachments are being submitted with this return:

ST-12A: Balance Sheet

ST-12B: Manufacturing and P & L Account

ST-12C: Trading and P & L Account

Part C Details of Turnover / Transfers

1	Gross Turnover of Sales
	A 1.1	Works Contract
	1.2	Other Services
	1.3	Liquor
	1.4	ATF
	1.5	Other Taxable Sales
	1.6	Turnover of goods chargeable to tax under J & K VAT Act, 2005 or J & K MST Act, 2005
	1.7	Total (1.1+1.2+1.3+1.4+1.5+1.6)
	2	Allowable deduction
	2.1	Discount allowed
	2.2	Sale price of goods liable to tax at a different stage (relevant Statutory forms to be enclosed)
	2.3	Sale price of goods sold in the course of inter-state Trade & Commerce
	2.4	Sale price of goods sold in the course of export of goods out of India
	2.5	Value of goods returned by the purchaser
	2.6	Amount of tax payable
	2.7	Amount of tax deducted by the Govt. Dept., etc. under section 16-C ( Certificate in Form ST-60 enclosed)
	2.8	Others (Please specify)
	2.9	Total allowable deduction (2.1+2.2+2.3+2.4+2.5+2.6+2.7+2.8)
	3	Taxable Turnover (1-7.2.9)
	4	Purchase price of the goods referred to in se ct ion 4-B of the Act
	5	Taxable Turnover including purchases liable for purchase tax (3+4)
	6	Sales Tax Payable (As per Rule 19 of J & K GST Rules)

Sr. No.	Tax Rate	amount of Taxable Turnover			Surcharge (5% of Tax)	Total amount payable	Amount of tax paid	Balance Payable (TDS Awaited)
		Type of Turnover	Taxable Turnover	Tax (TTO x Rate)	Surcharge (5% of Tax)	Total amount payable	Amount of tax paid	Balance Payable (TDS Awaited)
		(a)	(b)	(c)	(d)	(e-c+d)	(f)	(g=e-f)
1		Services
2		Liquor
3		Works Contract
4		ATF
5		Other Goods (Please Specify)
6	Total Amount Payable

Part E - Statement of Tax Paid

Sr. No.	Name of Treasury/Bank	TR NO/CIN	Date	Amount

Part F - Statement of Advance Tax Payment

Sr. No.	Name of Authority to whom tax paid	Receipt Number	Date	Amount

Part G- Statement of TDS

Sr. No.	DDO Registration Number	Name of Deductor	Form ST 60 Number	Form ST 60 Date	Form ST 60 Amount

Part H -Declaration

I, solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and that the particulars shown herein are truly stated and are in accordance with the provisions of the GST Act, 1962. (This return should be signed by an authorized person)

Name of Person	Place	Seal and Signature
Designation	Date	Seal and Signature