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THE KERALA VALUE ADDED TAX RULES, 2005 - Forms
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THE KERALA VALUE ADDED TAX RULES,2005

FORM No. 10 D

RETURN

[FOR COMPOUNDED DEALERS]

[See Rules 24]

To

The Commercial Tax Authority,

VAT OFFICE ADDRESS

 

 
HELP LINE contact persons/Ph. Nos.

 

I. DEALER DETAILS

Name of the Dealer:.................................. Date              
Address of the dealer (Principal place of Business)

TIN                      
 
Details of Branch
CST RC NO.                      
 
Ph.............

Fax ............

E-mail.........Website....................

 
Return furnished for Principal Place of business OR Branch/es at .............

(Strike out whatever is not applicable)

[Specify number of Branches]

 

Nature of Return : Original / Fresh / Revised
Period of return :For the month .........................
Year :
Sequence :Quarterly

A. METAL CRUSHING UNITS

Details of Crusher Actual sales turnover for the month / quarter in

Rupees

 Compounded tax fixed for the year in

Rupees

 Compounded tax due for the quarter in

Rupees

Type Size Number
Secondary          
1          
2          
3          
Primary          
           
1          
2          
Cone          
           
Total          

B. COOKED FOOD U/S 8 (c) (I)

  Actual Sales Turnover of the quarter Rate of tax Compounded tax due Compounded tax collected
1 2 3 4 5
(a) Service at place of business        
(i) Cooked food        
(ii) Beverages        
(b) Catering / Supply at other places        
(i) Cooked food        
(ii) Beverages        
TOTAL        

B(a) Purchases locally from registered dealers with value excluding tax

Rate Commodities Value
     
     
  Total  

B(b) [Cooked Food] purchases from persons other than registered dealers

Rate Commodities Value Purchase tax due u/s.6(2)
       
       
  Total    

C. Video Casettes / CD Lending dealer u/s 8(d)

Category No. of shops including principal business place Rate of tax per year in

Rs.

Compounded tax due for the year in

Rs.

1. Within Municipal Corporation / Municipality      
2. Other places not covered (1) above      
  Total    

D. Bills issued (for A and / or B above)

Particulars

Serial No.
From To
Sale bills / invoices / cash memos    

Abstract

Total Tax Due  
Interest (if any)  
Settlement fees if any  
Total amount due  
Total amount paid  
Balance Due / Excess Paid  

TAX PAYMENT DETAILS

Sl. No. No. and Date of Cheque / Demand

Draft / Challan

Amount in Rs. Name and Place of Drawee Bank /

Treasury

       
       
  Total  

SELF ASSESSMENT DECLARATION

1. I/ We declare that I / We have verified the above particulars with reference to the records and books of my / our business and that the same are truly, correctly and completely stated.

Place:   Signature
Date: SEAL Name
    Status

FOR OFFICE USE

1. Date of filling of return :

2. Date of scrutiny :

3. Whether return accepted/found defective :

4. If the return is defective, nature of defects  
(a) (b)  
(c) (d) 

5. Date of issue of notice:

6. Date of compliance:

7. State whether revised return filed and if so details.

8. Details of payments (of additional demand):

Date : Signature of Assessing Authority

INSTRUCTIONS :

FOR DEALERS IN METAL CRUSHER UNITS

1. Certificate from the Department of Mining and Geology, Kerala certifying details and capacity of each unit shal be attached to the first quarterly return filed every year.

2. FIRST and LAST serial numbers of sale Bills issued for the quarter shall be noted in the return filed.

FOR DEALERS IN COOKED FOOD

1. Statement showing particulars of goods purchased locally from registered dealers for use in manufacture of own cooked food and beverages with name, address and TIN of the supplier, commodity, quantity, value etc. shall be enclosed along with return filed.

2. Statement of local purchases from persons other than registered dealers showing address, commodity, quantity, value etc. shall be enclosed along with return filed.

3. Statement showing detailed particulars of outdoor catering or supplies made outside place of business with name, address and RC no. of the awarder together with payment details shall be enclosed along with return.

4. Statement showing particulars of goods purchased locally and interstate for use in manufacture of cooked food shall be enclosed along with annual return.

5. Statement showing particulars of machinery, equipments, appliances and utensils purchased interstate using 'C' Form shall be filed along with the annual return.

6. Statement of local purchase of Indian Made Foreign Liquor effected shall be enclosed.

7. FIRST and LAST serial numbers of sale Bills issued for the quarter shall be noted in the return filed.

ACKNOWLEDGEMENT

Received Return in Form No. 10 D filed by M/S ......................... for the period.........

Date:
.

SEAL

.

 

Signature of receiving officer