The Jharkhand Value Added Tax Forms , 2005
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FORM JVAT 501

GOVERNMENT OF JHARKHAND

COMMERCIAL TAXES DEPARTMENT

[See Rule 38(2)(b)]

Monthly Accounts of Sales and Output Tax Payable

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1 Name and address of Dealer

2 VAT Registration No. (TIN)

Turnover under CST Act 1956

Sales / Dispatches to Outside the State / Country

Sl. No. / Date

Name & TIN of the Dealer to whom sold / transferred or dispatched otherwise than by way of sale

Value of Inter-State sales, including sales u/s 3(b) read with 6(2) of the Act, excluding CST amount charged

Value of dispatches by way of Stock Transfer or for sale on 'Consignment' basis

Value of Export of Goods to outside the country and the details thereof

Amount of CST Paid/payable in course of inter-State sales

Turnover under VAT Act

Sales / Dispatches within the State

Output Tax Charged and payable in the State

Sl. No. / Date

Name & TIN of the Dealer to whom sold/ transferred or dispatched otherwise than by way of sale

Value of dispatches of goods to Branches / Head Offices / Principle / Agents as the case may be

Sale Prices of exempted goods listed in Schedule - I of the Act

Sale Prices of goods listed in Schedule - II Part-E of the Act excluding the Output Tax charged therein

Sale Prices of goods listed in Schedule - II Part-A i.e. taxable @1% excluding the Output Tax charged

Sale Prices of goods including Sale Price on MRP listed in Schedule - II Part-B i.e. taxable @4% excluding the Output Tax charged

Sale Prices of goods listed in Schedule - II Part-C i.e. taxable @4% excluding the Output Tax charged

Sale Prices of goods including Sale Price on MRP listed in Schedule - II Part-D i.e. taxable @12.5% excluding the Output Tax charged

Sale Prices for taxable goods to unregistered dealers / persons excluding the taxes charged therein

Amount of Output Tax charged from unregistered dealers / Persons

Amount of Output Tax charged @1%

Amount of Output Tax including tax on MRP charged @4%

Amount of Output Tax charged @4% (Indus-trial inputs)

Amount of Output Tax including tax on MRP charged @ 12.5 %

Total Amount of Output Tax payable (17 + 18 + 19 + 20 + 21)

Total of Input Tax paid or payable as per Column 23 of Form JVAT 500

Output Tax payable: deduct, the total amount at 22 from the total amount of 23

VERIFICATION

The above details are true and complete to the best of my knowledge and belief and nothing has been concealed therein.