MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM 10.1

Return

(See rule 21, 22 & 23)

(The dealer having Sale/Purchase within Madhya Pradesh with no sale to Special Economic Zone dealers, nor any kind of Tax Deduction at Source, not liable for Tax under section 9A and Purchase Tax under section 10A, no refunds, himself is not involved in works contract/Composition/ manufacturing, may furnish return in this form)

General Information

Name of the Dealer
TIN
Financial Year
Return Period	From	To	Original/Revised

Part-A : Details of Sales within the State

S. No.	TIN of Purchasing Dealer	Invoice No. and Date	Schedule/Part/Entry No. of MP VAT	Commodity (Optional)	Rate of tax	Sale Value (Net of VAT)	VAT Amount	Whether "Entry Tax not paid" seal has been affixed?
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

Note.- 1. Sales to unregistered dealer/Consumers can be clubbed rate wise, without mentioning TIN, Part, Entry number or Invoice details.

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

3. Sales of Schedule II goods to a registered dealer (TIN wise) of the same rate of tax can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional).

Part- B : 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
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)

Whether Input Tax Rebate claimed ?	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
(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 Input Tax Rebate claim status can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional).

PART C Input tax Rebate and Tax details

Gross Turnover (GTO)
Turnover of Tax free Goods
Tax Amount included in GTO
Taxable Turnover (TTO) [l-(2+3)]
Gross Tax Payable
Excess amount paid brought forward from previous quarter of this financial year
Input Tax Rebate brought forward from previous period
Input Tax Rebate claimed for this period
Input Tax Rebate adjusted against VAT during period
Input Tax Rebate to be carried forward to next period
Net Tax Payable
Interest for late payments, if any
Any other payments
Total Amount Payable

Part D PAYMENT DETAILS:

S. No.	Name of Bank*	Branch Code	Challan Number*.	Challan Date*	Period		Amount*
					From	To

						Total
Balance Amount Payable (Total Amount Payable Total Payments)
Excess amount of VAT paid carried forward to next quarter of this financial year

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 /invoices/cash memos issued by the selling registered dealers indicating therein separately the amount of tax collected.

Place....
Date:	Signature of the dealer

Note : This return shall be signed by any such person on behalf of the dealer as prescribed in sub-tule (1) of rule 11 of Madhya Pradesh VAT Rules, 2006.