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Bihar Value Added Tax Rules, 2005 FORMS
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Form RT-II

Quarterly Statement under section 24 of the Bihar Value Added Tax Act, 2005

[See Rule 19(2)(b)]

Name and style of the dealer

TIN

Period of the Statement

Part A

Breakup of sales as per RT-I:

Sales and debit/credit notes effected/issued to registered dealers in respect of:-

Sl No Particulars 1% goods 4% goods 12.5% goods Schedule IV goods as at 3 below Goods supplied free of cost by way of sample, etc Total
1 Goods in respect of which tax on MRP has been paid by the dealer filing this statement            
2 Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement            
3 Schedule IV goods in respect of which tax is payable at every point of their sale            
4 Goods other than those specified at 1, 2 and 3 above            
5 Total sales [1 +2 + 3 + 4]            
6 Debit notes issued            
7 Credit notes issued            
8 Net sale to registered dealers [5+6-7]            

Sales and debit/credit notes effected/issued to unregistered dealers in respect of:-

Sl No Particulars 1% goods 4% goods 12.5% goods Schedule IV goods as at 11 below Goods supplied free of cost by way of sample, etc Total
9 Goods in respect of which tax on MRP has been paid by the dealer filing this statement            
10 Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement            
11 Schedule IV goods in respect of which tax is payable at every point of their sale            
12 Goods other than those specified at 9, 10 and 11 above            
13 Total sales [9 + 10 + 11 + 12]            
14 Debit notes issued            
15 Credit notes issued            
16 Sale of goods in respect of which tax on MRP is paid in terms of section 2(zd)            
17 Net sale to unregistered dealers [13+ 14 + 16 - 15]            
18 Sales to consumers            
19 Total sales [8 + 16+ 17 + 18]            

Furnish separate statement in respect of transactions specified at serial numbers 1, 2, 3, 4, 6 and 7 above in the following format:

      Total Value of sales made during the period (excluding tax charged) Total tax charged
Sl No Name of the registered dealer to whom the sale is made TIN Taxable @ 1% Taxable @ 4% Taxable @ 12.5 % Schedule IV goods as at 11 above Goods supplied free of cost by way of sample, etc Total Taxable @ 1% Taxable @ 4% Taxable @ 12.5 % Schedule IV goods as at 11 above Goods supplied free of cost by way of sample, etc Total
                             
                             
                             
                             
                             

Furnish separetely dealer wise deatils of such dealers, with complete address and total sales made to each dealer, in respect of transactions specified at serial numbers 12, 14 and 15 above

Part B

Breakup of purchases as per RT-I:

Purchases and debit/credit notes made/received from registered dealers in respect of :-

Sl No Particular 1% goods 4% goods 12.5% goods Schedule IV goods as at 2 below Goods received free of cost by way of sample, etc Total
1 Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement            
2 Schedule IV goods in respect of which tax is payable at every point of their sale            
3 Goods other than those specified at 1 and 2 above            
4 Total purchases [1 +2 + 3]            
5 Debit notes received            
6 Credit notes received            
7 Net purchases from registered dealers [4 + 5 - 6]            

Purchases and debit/credit notes made/received from unregistered dealers in respect of:-

Sl No Particular 1% goods 4% goods 12.5% goods Schedule IV goods as at 9 below Goods received free of cost by way of sample, etc Total
8 Goods in respect of which tax on MRP has been paid at the time of purchase by the dealer filing this statement            
9 Schedule IV goods in respect of which tax is payable at every point of their sale            
10 Goods other than those specified at 8 and 9 above            
11 Total purchases [8 + 9 + 10]            
12 Debit notes received            
13 Credit notes received            
14 Net purchases from unregistered dealers [11 + 12 - 13]            
15 Total purchases [7 + 14]            

Furnish separate statement in respect of transactions specified at serial numbers 1, 2, 3, 5 and 6 above in the following Format:

      Total Value of sales made during the period (excluding tax charged) Total tax charged
Sl No Name of the registered dealer from whom the purchase is made TIN Taxable @ 1% Taxable @ 4% Taxable @ 12.5 % Schedule IV goods as at 2 above Goods received free of cost by way of sample, etc Total Taxable @ 1% Taxable @ 4% Taxable @ 12.5 % Schedule IV goods as at 2 above Goods received free of cost by way of sample, etc Total
                             
                             
                             
                             
                             

Furnish separetely dealer wise deatils of such dealers, with name, complete address and total purchases made from each dealer, in respect of transactions specified at serial numbers 9 and 10 above

I declare that the information furnished in this statement are based upon true and complete accounts.

I declare further that the particular furnished in and with this statment in my capacity as a Sales tax Registered dealer are correct and complete to the best of my knowledge and belief, and that I am competent to sign and submit this statement.

Date Signature of authorised person
Place Status in relation to dealer