THE KERALA VALUE ADDED TAX RULES, 2005
FORM No. 10B
Return
[for works contractors]
(See Rule 22 (1))
To
The Assessing Authority
Year
Sequence (Monthly/Quarterly/Annual)
Return period From......To..........
Nature of Return:- Original/Fresh/Revised
DEALER PARTICULARS
Tax payers Identification No................
Central Sales Tax Reg:
Name and Address of the dealer......
(a)Principal place of Business ....
(b) Branch(es)..............
Return furnished for Principal Place of business or Branch at. ..............(Strikeout whatever is not applicable)
(= 5-6 )
[(a)+(b)]
entry /
Sub entry
Tax
of goods
disposed
during the
return period
taxable
Turnover
U/s 6(2)
Part D- REVERSE TAX
Part E-Turnover on purchases other than 4th schedule goods.
Part F -Turnover Stock Transfer (IN)/Import other than 4th schedule goods.
Part G .. Special Rebate under section 12
Part H .. input Tax Credit on Capital Goods
Part I .. Credit notes and Debit notes.
Part J .. Details of Advance Tax Paid
Part K .. Details of TDS
Part L .. Details of Bills/invoices/Debit notes/credit notes etc used
Part M .. Summery statement
column (5))
Part N .. Tax payment details
SELF-ASSESSMENT DECLARATION
I/ We declare that I/We have verified the above particulars with reference to the records and books of my/ our business and the same are truly, correctly and completely stated.
Signature
Name and Status:
(Whether Proprietor, Manager
Partner, Director, secretary etc).
Place:
Date:
(Seal)
FOR OFFICE USE
(1) Date of filing of return
(2) Date of data entry
(3) Signature of officials making data entry
(4) Date of scrutiny
(5) Whether accepted / defective
(6) If defective, action taken
(7) Signature of assessing authority.