How work contract sales tax liability is calulating along with cst purchase and subcontract revenue?
[See Rule 138(4) , 139(4) & 140(4)]
COMPOSITION TAX RETURN UNDER THE VAT ACT, 2003
(Please fill-up Box No 2/3/4 whichever is applicable)
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1.1) Name : 1.2) Address: .4) Year : 2008-09 /January
1.5) Type of Return : Orginal/Revised/Final
1.6) L.V.O / V.S.O : 20
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2) For Trader. Manufacturer, Processor, Hoteliers, Restaurateurs, Caterers, Sweetmeat Stall, Ice Cream parlours and Bakery
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Amount in (Rs)
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2.1) Total Turnover/Total consideration in the period
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2.2) URD Purchase liable to tax u/s 3(2)
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2.3) Balance Turnover liable for Composition Tax (Box no.2.1 – Box No.2.2)
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3) For a dealer having mechanized stone crushing unit
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Size of Crushing Machine
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Number of Crushing Machine
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Tax Per machinery (in case of Granite Metal Crushing unit)
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Tax Per machinery (in case of non-granite Metal Crushing unit)
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Total Tax Liability (Rs)
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3.1)
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39’ X 9’
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Rs. 16,500.00
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Rs. 10,000.00
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3.2)
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16’ X 9’
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Rs. 8,250.00
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Rs. 5,000.00
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3.3)
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12’ X 9’
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Rs. 4,000.00
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Rs. 3,000.00
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3.4)
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Total Tax Due
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3.5)
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Tax Paid
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3.6) Tax Paid Particulars: Ch./DD/Challan No.______________Date:_____________Bank:_______________
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I/We hereby declare that the particulars furnished above are true and complete in all respects.
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Signature:________________Name: ________________Status:________________Date:____
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Page - 2
4) For Works Contractors who purchases/obtains goods locally
as well as from outside the State/Country
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Particulars
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Amount (Rs)
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4.1) Total consideration pertaining to works contract including the turnover of traded goods
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0
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Less:
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4.2) Sub contractor's turnover
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0
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4.3) Value of Goods Purchased /obtained from outside the state/country and
Transferred in the execution of works contract.
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0
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4.4) Turnover of Traded goods
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0
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4.5) Tax Collected
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0.00
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4.5) Balance turnover of works contract
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0
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SL.No.
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Classification
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Rate
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Amount(Rs)
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TAX (Rs)
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4.6)
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Turnover liable for works contract (refer Box No.4.6)
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4%
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0
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0
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4.7)
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Turnover of Traded goods (refer Box No.4.4)
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4%
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0
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0
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4.8)
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Turnover of Traded goods (refer Box No.4.4)
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12.5%
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0
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0
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4.9)
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Value of goods purchased/obtained outside the State/Country (refer Box No.4.3)
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4%
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0
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0
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4.10)
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Value of goods purchased/obtained outside the State/Country (refer Box No.4.3)
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12.5%
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0
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0
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4.11)
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Total
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0
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0
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5) Details of Tax Payment
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5.1) Tax Payable
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0
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5.2) TDS (certificate enclosed)
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0
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5.3) Balance (Box 5.1 – 5.2)
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0
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5.4) Tax paid
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0
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5.5) Tax paid particulars Ch./DD/Challan No:0 Date: 15/02/09 Bank 0
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