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The Jharkhand Value Added Tax Forms , 2005
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FORM JVAT 213

GOVERNMENT OF JHARKHAND

COMMERCIAL TAXES DEPARTMENT

Monthly Abstract

[See Rule 14(3) & 14 (7)]

IF YOU HAVE NO ENTRY FOR ANY BOX, INSERT "NIL".

s

1 TIN  
                     

 

 
2. Name & Address of the Dealer : .........................................................................................................................
3 Period  
  From DD MM YY TO DD MM YY  

4. If you have made No "Sales and Purchases", write "NIL" in this Box. select Option "Yes" or "NO" -- Yes --- No
Is it a Revised Return Yes --- No . If Yes: Receipt No. and Date of Original Return

5. Gross Turnover during the Month (excluding tax
 

 

6. Taxable Turnover during the Month (Deduct Charges received u/s 9(4)(c) of the Act, or other non-taxable charges and Sales Return excluding tax)
 

 

7. Gross Turnover under the CST Act (excluding tax).
 

 

8. CST Payable
 

 

9. Details of "Input Tax" available during the Month
 

 

(a) Input Tax Brought forward from the Preceding Month (From box 15):
 

 

(b) Eligible Input Tax during the period*
 

 

(c) Total Input Tax during the period [(a) + (b)]
 

 

10 Total Output Tax Payable on Goods specified in Part A, B, C, D, E and F of schedule II and Goods specified in Section 9(2)
 

 

11. Net Amount Payable [10-9 ]
 

 

A. Add the amount of Interest payable if any u/s 30(1)
 

 

B. Add the amount of penalty payable if any under the act.
 

 

12 Adjust the amount of TDS as per JVAT400
 

 

13 Balance VAT Payable
 

 

14. Adjust the amount of CST payable against Inter State Sales to registered dealers u/s 3(a) read with 8(1) of the CST Act 1956. (If figure in box 13 is negative)
 

 

15. Excess ITC carried forward to next month.
 

 

16. Payment / Adjustment Details  

Tax Type Challan/Instrument No. Date Bank/Treasury Branch Code Amount
VAT          
CST          

DECLARATION:

Name................................................. being........................................................................... of the above dealer do hereby declare that the information given in this Abstract is true and correct.

* Eligible Input tax includes Eligible Monthly Installment of " Tax" on Capital Goods purchases (if applicable), Input tax paid on taxable purchases as specified in schedule II Part A, B, C, D and F or apportion of eligible input tax credit computed as per Rule 26. Input Tax Credit shall not be allowed to the dealer as per conditions laid down in sec 18(8) and Goods specified u/s 9(2).