MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
-

FORM 66

[See Rule 82(1)]

Statement of rate wise stock of goods for claiming input tax rebate under section 73 of the Madhya Pradesh Vat Act, 2002

PART - A

Name of the Dealer

Address

TIN

PART - B

(for traders)

S.No.	Details	2004-05				2005-06
(1)	(2)	(3)				(4)
		Tax free	Tax-able	Tax- paid	Total	Tax free	Tax-able	Tax- paid	Total
1.	Opening stock
2.	Purchases during the year
3.	Sales during the year
4.	Closing stock
5.	Purchase value of tax paid closing stock* purchased on or after 01-04-2005

Rate-wise classification of Closing stock mentioned at S. No. 5

S.No.	Rate at which commercial tax was paid	Purchase value on which tax was paid separately	Purchase price (net of tax)*	Purchase value on which tax was not paid separately	*75% of purchase price	Total rebatable purchase price (4+6)	Input tax rebate claimed
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)




Total

PART - C

(for manufacturers)

S.No.	Details	2004-05				2005-06
(1)	(2)	(3)				(4)
		Tax free	Tax-able	*Tax- paid	Total	Tax free	Tax-able	*Tax- paid	Total
1.	Opening stock (in the same form as purchased)
2.	Opening stock of manufactured goods
3.	Total (1 + 2)
4.	Purchases during the year
5.	Sales during the year
6.	Closing stock (in the same form as purchased)
7.	Closing stock of manufactured goods
8.	Total (6 + 7)
9.	Purchase value of tax paid closing stock purchased on or after 01-04-2005 (in the same form as purchased)
10.	purchase value of tax paid goods contained in closing stock of taxable manufactured goods
11.	Total purchase value of rebatable closing stock (9 + 10)

Rate-wise classification of Closing stock mentioned at S. No. 11

S.No.	Rate at which commercial tax was paid	Purchase value on which tax was paid separately	Purchase price (net of tax)*	Purchase value on which tax was not paid separately	*75% of purchase price	Total rebatable purchase price (4+6)	Input tax rebate claimed
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)




Total

Total input tax rebate claimed (part B *or / and C) :...........................(in figures)......... ..................................................................(in words).

* Information is to be furnished only in respect of goods specified in Schedule II (other than those specified in Part III) of the Madhya Pradesh Vat Act, 2002.

* Information is to be furnished in respect of goods which are in the nature of tax paid goods as defined under clause (X) of section 2 of Madhya Pradesh Vanijyik Kar Adhiniyam, 1994.

* In case of a dealer engaged in manufacturing as well as trading activity, information in part B and C be given separately.

* Purchase price to be calculated as per the provisions of clause (a) of sub-rule (6) of rule 82 of the Madhya Pradesh Vat Rules, 2006

PART - D

List of Purchases

(Dealer wise list of purchases (within the State) exceeding Rs. 25,000 of goods specified in Schedule II)

Name of Dealer

TIN

Total Purchases during

the year2005-06

(Attach separate sheet in above format , if space provided is not sufficient.

If the information is NIL, mention specifically)

Verification

I ................................................................................... (Name) being .......................................................................... (proprietor/partner/ .....................................) of the above business firm do hereby declare and verify that ,

(i) the information and particulars given above 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 ;

(iii) the input tax rebate claimed above will be subject to reversal on proportionate value of goods sold outside State or in course of export out of the territory of India or in the course of inter-State trade or commerce.

Place _____________
Date ______________
	Signature of the dealer
	Seal

*Strike out whichever is not applicable.

-------------------------------------------------------------

ACKNOWLEDGMENT

Receipt Number: .......................................

Date:

TIN

Name of the Dealer and address

(Affix seal)

Circle office

Signature of Receiving Official

(Employee id: ...........)

Name and Designation

* To be submitted in duplicate and acknowledgement be issued in the duplicate copy