THE PUNJAB VALUE ADDED TAX FORMS, 2005.
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FORM VAT-20A

(See Rule 40)

Statement by a taxable person

CALCULATION UNDER CENTRAL SALES TAX ACT

I. SALE IN THE COURSE OF EXPORT OUTSIDE THE TERRITORY OF INDIA

Whether all declarations and documents as required under he Central Sales Tax Act, 1956, and Rules framed thereunder and of Punjab VAT Act and Rules, 2005, are available on record, if not, give details :-

Sl. No.	Invoice No.	Date	Name of Buyer	Amount (Rs.)	ITC Claimed
1
2
3

II. INTERSTATE SALE :

(a) Whether interstate sales claimed as liable to tax as per section 8(1) of CST Act are supported with declaration forms C or D, as the case may be, if not, give details :-

Sl. No.	Invoice No.	Date	Name of Buyer	Amount (Rs.)	ITC Claimed
1
2
3

(b) Whether all interstate branch transfers/consignment sales are supported with declaration in form "F". If not give details :-

Sl. No.	Invoice No.	Date	Name of Buyer	Amount (Rs.)	ITC Claimed
1
2
3

III. TOTAL TAXABLE INTERSTATE SALE, AS PER BOOKS OF ACCOUNTS

IV. CENTRAL SALES TAX PAYABLE.

V. WHETHER THERE IS DELAY IN PAYMENT OF TAX, IF SO, GIVE DETAILS

VI. INPUT TAX ADJUSTMENT INFORMATION

(IN CASE INPUT TAX CREDIT IS MORE THAN OUTPUT TAX BALANCE OF CREDIT)

Less : Adjustments :

(1) Against dues under the Act

Period :

From ___________

To ____________

Order

_______________

Ref ____________

(2) Against any tax, penalty, interest under CST Act, 1956

Period :

From ___________

To ____________

Order

_______________

Ref ____________

(3) Refund claimed on account of export sales

Date of application

(4) Refund application in other cases, if any,

Date of application

Total (1 to 4)

Balance input tax credit on other goods carried forward to next year

Balance input tax credit on Capital Goods carried forward next year

Declaration : I, solemnly declare that to the best of my knowledge and belief, the information given on this form is true and correct.

Name and Signature	Status
	Dated

WORKSHEET

1. BREAK UP OF TAXABLE SALES AND PURCHASES IN PUNJAB (EXCLUDING CAPITAL GOODS)

1(a) Rate	1(b) Gross Sales	VAT	1(c) Gross Purchases	VAT
At 1%
At 4%
At 8.8%
At 12.5%
At 20%
At 22%
At 27.5%
At 30%
Other specify
Total

2. BREAK UP OF GOODS SOLD UNDER WORKS CONTRACT

2(a) Gross Value	2(b) Less : Value of labour	2(c) Taxable Value	2(d) Rate wise Break up	2(e) Output tax

Total
Less TDS
Net output tax

3. BREAK UP OF ZERO RATED SALES

3(a) Category	3(b) Gross sales	3(c) Less sales returns	3(d) Less discount	3(e) Net sales
Direct export out of India
Sales against H Forms

4. PRIOR PERIOD ADJUSTMENTS

4(a) Prior period adjustment of sales	4(b) Adjustment in sale	4(c) Adjustment in output tax	4(d) Prior period adjustment of purchases	4(e) Adjustment in purchase	4(f) Adjustment in Input tax
Cancellation of sales			Cancellation of purchase
Sales returns			Purchase returns
Change in nature of sale			Change in nature of purchase
Change in sale consideration			Change in purchase consideration
Total			Total

5. ANY OTHER ADJUSTMENT (PLEASE SPECIFY)

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Sl. No.

Due date

Date of payment

Amount

Interest paid

Payable