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The Tamil Nadu Value Added Tax Rules, 2007 - Forms
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FORM L Omitted w.e.f. 29-01-2016

see rule 7(1)(e)]

VALUE ADDED TAX MONTHLY RETURN

Return to be filed by the dealer who has opted to pay tax under section 6 / section 8

TIN
                     

 

  Month
 

 

  Year
 

 

Name of the dealer:
 

 

To

The Assessing Authority,..................... Circle.

1 Nature of business :
Hotels/Restaurants/ Sweet stalls Food and drinks Works contract

 

    (in Rs.)

2 Total turnover liable to tax:
 

 

3(a) Tax due at ............% / lumpsum
 

 

3(b) Tax due under Sec.12 on Rs. ............... @ 1% +

Rs............... @4% + Rs..................12.5%

 

 

3(c) Total (D)
 

 

4 Amount adjusted,if any * (A)
 

 

5 Tax collected by the dealer **  
 

 

6 Tax paid:

(D) - (A)
 

 

7 Payment: Crossed Cheque / Crossed DD / Banker's Cheque / Receipt No. Date:
   
 

 

 

 

    Bank Bank code
   
 

 

 

 

  *Reasons for adjustment:

** for works contract

 

Declaration

1. I/We..................... declare that to the best of my/our knowledge and belief the information furnished in the above statement is true, correct and complete.

2. I/We.................. declare that I am/We are authorised by..................... Proprietor/Partner/Board of Directors to sign the returns.

Place:   Signature
    Name:
Date:   Status & relationship to the dealer: