The Chhattisgarh Value Added Tax Rules, 2006. - FORMS
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Body

FORM 30

[See rule 32(1)]

Order of assessment and/or penalty.

Name of the dealer...........................................................................................................

Address ...........................................................................................................................

TIN No.

Registration certificate No..............................................

Assessment year ........................................... Case No.............................................

Period of assessment .............................................

As per Returns

As Determined

Gross Turnover

Less: sale value of goods returned within six months of sales

Net Turnover

Deductions:-

(i) Tax free sales u/s 15 and 15(B) -

(ii) Tax paid Sales- u/s 2(x) -

(iii) Turnover of the goods supplied in the execution of works contract on which tax has been paid by sub-contractor

(iv) Turnover of the goods on which tax has been paid or payable by commission agent

(v) Turnover of the goods on which tax has been paid by principal

(vi) Deductions u/s 38 -

(a) Sales out of State/Consignment/Branch transfer

(b) Sales in the Course of Interstate trade or Commerce

(d) Sale made to registered dealers u/s38(1)(iv) (special economic zone)

(vii) Other deduction (give details)

(viii) Tax amount included in gross turnover

Total Deductions:

Taxable Turnover -

Rate wisr Break up -

S. No.	Rate of Tax	Determined Taxable Turnover	Tax Amount
1	1%
2	4%
3	5%
4	14%
5	25%
	Total

Tax Payable u/s 13(5)

Purchase Tax u/s 9

Taxable purchase price

Purchase Tax Payable

Total Tax Payable (4 + 5 + 6)

Aggregate of purchase prices of goods specified in schedule II made from registered dealers during the year under assessment and the amount of tax shown separately in purchase bills, -

As per Returns		As Determined

(a) for sale within the state

(b) for use or consumption or use in manufacture or use in mining of any goods specified in schedule II for sale

(i)- Input tax rebate claimed by/allowed to the dealer

As per Returns		As Determined
u/s.13	u/s.73	u/s.13	u/s.73

(ii) Input tax rebate to the credit of the dealer at beginning of the year

Total (i + ii )

Amount of Interest Payable, if any u/s 19(4)(a)

Total Amount of Tax and Interest Payable (7+8)

Amount of penalty imposed :-

(i) Under Section ..............................

(ii) Under Section ..............................

(iii) Under Section ..............................

(iv) Under Section ..............................

(v) Under Rule 82 ..............................

Total:

Total amount of tax/interest/penalty payable (11+12)

Input tax rebate to the credit of the dealer (As per column no. 9)

Net amount of tax/interest/penalty payable (13-14)

Tax deducted at source u/s 27

Tax/Interest deposited by the dealer

Input tax rebate to the credit of dealer if any adjusted towards the amount of Central Sales Tax payable for the period under assessment or to any other dues under the Act or the Central Sales Tax Act.

Balance of the input tax rebate to the credit of the dealer at the end of the year to be carried over for the next year.

u/s13.	u/s.17

Total balance of tax and penalty due for payment, if any [(15)-(16+17+18+19)]

Amount of tax / interest paid in excess

Amount of input tax to be refunded, if any

Office Seal..................................	Signature ..................................
Date ..................................	Name : .....................................
	Designation ..................................