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Bihar Value Added Tax Rules, 2005 FORMS
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FORM VR-VII

VAT Register under section 52 of the Bihar Value Added Tax Act, 2003

[See Rule 33(3)]

Name and style of the business:

TIN:  

Month and Year:  

Part A (Flow of goods)

  Sales within state Stock transfers within the state Stock transfers outside the state Interstate sales Purchases form within the state Purchases form outside the state Received on stock transfers basis from outside the state Received on stock transfers basis from within the state
1% goods                
4% goods                
12.5% goods                
Schedule IV goods                
Schedule I goods                
Total                

Part B

(Tax details)

Output Tax    
Value of K (input-output ratio) for immediately preceeding year    
Input tax  (including purchase tax) paid to purchaser during the month     
Reverse Credit on: Value Tax 
(a) Intra-state stock transfers    
(b) Inter state stock transfers    
(c) Goods returned within 6 months    
(d) Transfer of the right to use goods, gifts or self-consumption    
(e) Goods specified in Schedule IV    
(f) Sale of goods specified in Schedule I    
(g) Value of goods stolen lost, or distroyed, if any    
Total reverse Credit     
Input tax credit for the month    
Input tax credit on account of opening stock under rule 13     
Input tax credit on account of capital inputs under rule 12     
Input tax credit brought forward    
Total Input tax credit     
VAT payable for the month     
Input tax credit carried forward     
 
Part C

(Revised Computations-to be filled up only after the finalization of the books of accounts)

Value of K  (revised input-output ratio) for the year    
Reverse Credit computed earlier    
Revised reverse Credit computed now    
Balance payable as per rule 16(2)(d)(i)    
Balance excess as per rule 16(2)(d)(ii)    
Refund, if any, on acount of exports as per rule 16(2)(e)