MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM 10-B

Return

[See Rule 21-A]

(Original/Revised)

Quarter/month of F.Y.		TIN..................
Return for the period DD MM YYYY To DD MM YYYY
General Information
Name and address of the Builder (Affix seal) Circle office Phone number\Cell phone number E-mail address Fax no. Website name (If any) PAN Latest details of Bank Accounts. (Account No./MICR code/Bank name/ Branch) Address of additional place of Business/branches (Within State) Reasons for filing revised returns (in case the return being filed is a revised return)
Part A
1. Gross receipt of the capital value of a building or part of a building, sold or leased (list of sale or lease in Part - D be given)
2. Deduct- (a) value of land assigned to the building or part of a building, sold or leased
(b) purchase value of goods, on which tax has been paid at the time of purchase, but no input tax rebate is admissible
Total
3. Taxable capital value (1-2)
4. Tax payable u/s 9-B @ 5%
PART AA ; Amount payable under Section 9-C.
(a) Tax payable under sub-section (1) of Section 9C.
1. Freight
2. Deduction (specify)
3. Taxable freight (1-2)
4. Tax payable @........
(b) Amount payable under clause (e) of sub-section (4) of Section 9-C.
1. Amount deducted u/s 9-C (4)(a)
2. Amount equal to rebate notionally admissible u/s 9-C (4)(d)
3. Amount payable (1-2)
(c) Total amount payable {(a)+(b)}
Part B : Input Tax Rebate
Rebatable Purchase Price		Rate of Tax Input Tax Rebate
		4%
		5%
		13%
		Total
PART C : Amount of Tax Payable
1. Total Tax (A+AA)
2. Interest for late Payment (if any)
3. Total Amount Payable (1+2)
4. Credit of R.A.O.
5. Rebate carried over from Previous Quarter (if any)
6. Amount paid by challans
7. Input Tax Rebate (B)
8. Total of credits (4+5+6+7)
9. Credit for this quarter
10. Credit carried over to next quarter

Payment Details :

Name of Bank	Branch	Challan Number	Challan Date	Period	Amount

				Total

Refund Adjustment Order (R.A.O.) Details :

R.A.O. No.	R.A.O. Date	Amount of R.A.O.	Challan No. & Date (if any)

Part D : List of sale or lease

Name of Purchaser/ Lessee	Agreement No. and Date	Capital value of the building or part of a building	Tax collected

Part E : Details of purchases from within the State

S. No.	TIN	Invoice No. and Date	Schedule/Part/Entry No. of MP VAT	Commodity (Optional)	Rate of tax	Purchase Value (Net of VAT)	VAT Amount	Whether Input Tax Rebate claimed ?
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

is it plant and Machinery ?	Volume/ Measurement (in case of tax u/s 9-A	Whether "Entry Tax not paid" seal has been affixed?	Whether Entry Tax is Payable for this purchase?	if yes, then rate at which entry Tax is payable
(10)	(11)	(12)	(13)	(14)

Note. -1. Purchases from unregistered dealer can be clubbed rate wise, without mentioning TIN, Part, Entry Number or Invoice details.

2. Purchases of tax free goods can be clubbed into single row without mentioning TIN, Part, Entry Number or Invoice details

3. In case Entry Tax is payable on purchases from unregistered dealer or of tax free goods, then they should be shown in separate rows entry tax rate wise.

4 Purchase of Schedule-II goods from a registered dealer (TIN wise) of the same rate of tax (Vat) and Input Tax Rebate Claim status can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional).

Part-F : Details of Purchases/ Receipts from our of State

S. No.	TIN	Name of the Dealer	Invoice No. and Date	State/Out of India	Type of Transaction	Schedule/Part/Entry No. of MP VAT	Commodity (Optional)
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)

Rate of tax Under MP VAT	Purchase/stock transfer Value (inclusive of tax)	Whether Entry Tax is Payable for this purchase?	if yes, then rate at which entry Tax is payable
(9)	(10)	(11)	(12)

Note.- 1. Purchases from unregistered dealer can be clubbed rate wise, without mentioning TIN, Part, Entry Number or Invoice details.

2. Purchases of tax free goods can be clubbed into single row without mentioning TIN, Part, Entry Number or Invoice details

3. In case Entry Tax is payable on purchases from unregistered dealer or of tax free goods, then they should be shown in separate rows entry tax rate wise.

4 Purchase of Schedule-II goods from a registered dealer (TIN wise) of the same rate of tax (Vat) and nature of transaction can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional).

Declaration

I...........................(name) being...............................of the above business firm do hereby declare that, -

(i) the information and particulars given above in this return are true and correct to the best of my knowledge and belief;

(ii) the input tax rebate claimed is supported by bills/invoice/cash memos issued by the selling registered dealers indicating therein separately the amount of tax collected.

(iii) the information contained as general information in this return Form is latest and I authorise the authority to amend my enrollment/registration details on the basis of this information.

Place : ....................	..................................
Date : ....................	Signature of the builder or the person authorised

For Office Use Only

Return for the quarter / month of F.Y.
Submitted on : / /
Delay (if any) (in days) :	Signature of Receiving Official (Employee ID : ..............)
Return entered into application software on : / /	Signature of Data Entry Official (Employee ID : ..............)

ACKNOWLEDGMENT

Return in Form 10-B Receipt Number : .............................

Date : / /

Quarter/month of F.Y. TIN

Name of the Builder and address

(Affix seal)

Circle office

Signature of receiving Official

(Employee ID : ..........)