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MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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Body

Form 22

{See Rule 33 (1)}

Order of Assessment and / or penalty under the Madhya Pradesh Vat Act, 2002

Case Number  
Period of assessment  
Name and Address of Dealer  
TIN 2 3                  
Name of Assessing officer and designation  
Office  
Date of Order
 

 

Section with sub-section under which assessment made and / or penalty imposed  

PART A:

Description (space for descriptive order) As per return As per computation Determined
1. Gross Turnover (GTO)      
2.

Less- deductions in respect of -

Total of sub-head (a) to (k)

     
(a) Cost of freight, delivery or installation, when such cost is charged seperately      
(i a) Value of goods on which tax is leviable on the basis of weight, volume, measurement or unit      
(b) Sales returns within six months of sale (related to this FY)      
(c) Sale price of Tax Paid goods      
(d) Sale price of goods declared Tax free u/s 16      
(e) sale price of goods used by a sub-contractor in the course of execution of a works contract on which tax has been paid by the sub-contractor      
(f) Turnover of sales in the course of inter-state trade or commerce      
(g) Turnover of sales out side the State/ Consignment/ Branch Transfer      
(h) Turnover of sales in the course of export out of the territory of India      
(i) Turnover of sales SEZ units(against Form I / declaration)      
(j) Amount of tax included in GTO      
(k) Any other deduction (give details)      
3. Taxable Turnover (1-2)      

PART B: Computation of VAT under section 9 payable on Taxable Turnover ( box 3 of PART A)

Name of Commodity/HSN code Taxable Turnover VAT

Determined

As per return

 As per computation Determined
         
         
         
         
        (B)

PART BA: Tax by weight, volume, measurement or unit on certain goods

Description of goods Rate of Tax Weight/ volume/ measurement/ unit Turnover of goods

 Tax
         
         
      Total  

PART BB : Amount payable under Section 9-C.

(a) Tax payable under sub-section (1) of Section 9-C.

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 BC : Amount payable under sub-section (5) of Section 26-A.

1. Amount deducted u/s 26-A (1)

2. Amount equal to rebate notionally admissible u/s 26-A (7)

3. Amount payable (1-2)

PART C: Purchase Tax under section 10

Name of Commodity/HSN code Purchases liable to Purchase tax Purchase Tax

Determined

As per return

 As per computation Determined
         
         
         
         
        (C)

PART D: * Reversal of Input Tax Rebate under section 14 (5)(a)_

Description As per return As per computation Determined
(i) Being given as gift/free sample/replacement etc.      
(ii) Being sent on Consignment/SOS (upto )      
(iii) Being used in mfg of TF for sale other than export (upto )      
(iv) Being used in packing of TF/goods Consignment (upto )      
(v) Being used in Production of taxable goods, Sold Consignment (upto)      
(vi) Consumable used /consumed in the execution of works contract, but not transfered (upto )      
(vii) Otherwise disposal (upto )      
(viii) Purchase returns      
(ix) Other (specify)      
(x) Total ( from (i) to (ix) )      

PART E: Input Tax Rebate under section 14 (1)_ (on goods other than plant, machinery, equipment and parts thereof)

Name of Commodity/HSN code Input Tax Rebate as per dealer Input Tax Rebate

Determined

As per return

 As per computation
       
       
       
       
      (E)

PART F: Input Tax Rebate under section 14 (1) (on plant, machinery, equipment and parts thereof)

Name of Commodity/HSN code Input Tax Rebate as per dealer Input Tax Rebate

Determined

As per return

 As per computation
       
       
       
      (F)

PART F A: Input Tax Rebate for Adjustments

1. Input Tax Rebate (E+F)

2. Input Tax Rebate carried over from previous year

3. Input Tax Rebate carried over to next year

4. Net Input Tax Rebate (1+2-3)

5. Adjustment against VAT

6. Adjustment against Central Sales Tax

7. Amount of Net Input Tax for which cash refund is asked for

PART G: Interest for Late Payment under section 18 (4)(a)_

Interest as per return/computation Interest levied
  (G)

PART H: Penalty imposed

Under section Penalty imposed
   
   
   
Total (H)

PART I: Payability/ Refund

1. Total Amount (B+BA+BB+BC+C+D+G+H)  
2. Amount of tax deferred (payable on date ............. )  
3. Amount of tax exempted  
4. Net Amount Payable (1-(2+3))  
5. Credit of tax deducted at source  
6. Credit of R.A.O. (Self)  
7. Credit of R.A.O. (received from others)  
8. Amount paid by challans  
9. Other payments (if any)  
10. Total of credits (5+6+7+8+9)  
11. Input Tax Rebate (FA-5)  
12. Balance Payable/Refundable  
13. Pay by Date Within 30 days of receipt of Order  
14. Pay at Madhya Pradesh Treasury..............".  

PAYMENT DETAILS:

Challan Number Challan Date Amount
     
     
     
     
Total  

  Seal & Signature
  Assessing officer

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