FORM 201
(See rule 18 and sub-rules (2) of rule 19)
MONTHLY RETURN UNDER THE GUJARAT VALUE ADDED TAX ACT, 2003
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Address ...........................................................................
PART-I
Turnover of sales and purchases
PART II
Output Tax
Tax payable on the purchases of taxable goods under section 9
PART III
Input Tax
PART IV
Tax credit
PART-V
Net tax payable.
PART-VI
Payment of tax
Annexure IV
Tax invoice issued in the period from No...................................to No.....................................
Retail invoice issued in the period from No..................................to No...................................
Declaration
I,____________________________________________declare
(a) that the information given in this Form and Appendix thereto are true, complete and confirm with my books of accounts,
(b) that list of tax invoices for the sales and purchases made in this tax period is enclosed as per the Appendix provided with this Form,
(c) that tax credit claimed in this return is in confirmity with the provisions contained in section 11 and rules made there under,
(d) that the total turnover for which tax invoice or retail invoice are not issued is of Rs/-..................... (rupees ............................................ ................................................. ) during this tax period.
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