MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM 5

(See rule 8(4))

Return of a dealer opting for composition under section 11 of the Madhya Pradesh Vat Act, 2002

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

Details of Sales

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

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 in lump sum can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional)

Details of Purchases from within 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 "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
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)

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) can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional)

(1) Gross Turnover during the period
(2) Turnover of tax free goods
(3) (a) Turnover of goods specified in part III and part-III A 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) amount paid

PAYMENT DETAILS:

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

						Total

(attach hardcopies of Challan with Verification Form, if not paid through official web portal)

Balance Amount Payable (Net Amount Payable-Total Payment)
Excess amount of Entry Tax paid carried forward to next quarter of this financial year

Declaration

I .......................(Name) being ................ of the above business firm do hereby declare that the information and particulars given above in this return are true and correct to the best of my knowledge and belief. Our option for composition submitted on ........................ has not been rejected or revoked.

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-rule (1) of rule 11 of the Madhya Pradesh Vat Rules, 2006.