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MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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FORM 5-B

.(See rule 8 (4-A))

Return verification Form

Quarter l Year   of   TIN 2 3
    F.Y.      

Return for the period DD   MM   YYYY To DD   MM   YYYY    

Name and address of the Dealer

(Affix seal)

E-filing Date DD   MM   YYYY  

Acknowledgment Number

(1) Gross Turnover

(2) Turnover of tax free goods

(3)(a) Turnover of goods specified in part III of Schedule II

(b) (Specify, if any other deduction)

(4) Taxable turnover [(1-(2+3)]

(5) Turnover relating to sale of goods purchased included in serial number (4)

(6) Turnover relating to cooked food manufactured included in serial number (4)

(7) Turnover relating to other goods manufactured included in serial number (4)

(8) Lump-sum @ 0.5% on turnover mentioned in serial number (5)

(9) Lump-sum @ 3% on turnover mentioned in serial number (6)

(10) Lump-sum @ 4% on turnover mentioned in serial number (7)

(11) Total lump-sum payable (8+9+10)

(12) Amount payable under sub-section (3) of section 11

(13) Total amount payable (11+12)

(14) Total amount paid

Declaration

I ....................................(Name) being .................................... of the above business firm do hereby declare that the information and particulars given in the return which has been transmitted electronically by me vide acknowledgment number mentioned above are true and correct to the best of my knowledge and belief.

Place ................... Signature of the dealer
Date ...................  

Note: This Form shall be signed by any person as prescribed in sub-rule (1) of rule 11 of the Madhya Pradesh Vat Rules. 2006.

For Office Use only

Return Verification Form for the Quarter/ year / month of F.Y. .....................

Submitted on / ../ Signature of Receiving Official
Date ................... (Employee id: ................ )
Entered into application  
software on: / ../ Signature of Data Entry official
  (Employee id: )
ACKNOWLEDGMENT

Return Verification Form Receipt Number: .................. Date .../../..

Quarter l Year   of   TIN 2 3
    F.Y.      

Name of the Dealer and address Signature of the receiving official
Affix Seal  
Circle office (Employee id: ................ )