Académique Documents
Professionnel Documents
Culture Documents
ANNEXURE - A
Details of the Amount Paid along with returns and or Chalan corresponding to Schedule I/II/III/IV/V under MVAT Act, 2002.
Sr. Period Due Date Type of Date of Filing Amount of Tax Paid Date of Amount of
No. return/ (Rs.) Payment Interest
From To (Original on delayed
or revised) payment
Total 2679487.00 0
Details of RAO
Sr. RAO No. Amount Adjusted ( Rs) Date of RAO
No.
1
2
3
4
5
Total 0
e period please write challan
Amount of Interest
Paid
0
Instructions for filling the annexure.
1. The dates to be filled has to be in the dd/mm/yy format only.
2.If payment is made in challan III E(adhoc payment) and no return is filed for the respective period please write
challan in the type of return or else mention type of return like 'original/revised or fresh.
3.If revised or fresh return is filed, please give us the details of payments made with original, Revised or fresh returns
also.
4.Date of filling is the e-acknowlegement date generated while uploading the returns
5.In the column for the amount of tax paid ,only tax amount will be filled in and if any interest is paid , it will be
filled in the amount of interest paid(last column).
6.Pleae do not fill the column for Amount of interest on delayed payment
7.If at the time of returns no tax is paid (either no tax liability or refund), date of filing the return has to be filled.
8.If CST return is not filed incase of no turnover of sales outside the state of Maharashtra,please do not fill the
columns for that month.
9.If any RAO is received during the year, kindly fill up the columns given below.
10. Due date will be the 21st of subsequent month.
Details of the Amount Paid along with returns and or Chalan corresponding to Schedule VI for CST Act, 1956.
Sr. Period Due Date Type of Date of Amount of Date of Amount of Amount of
No. return/ Filing Tax Paid Payment Interest Interest Paid
From To (Original or (Rs.) on delayed
revised) payment
Total 1083316.00 0 0
Details of RAO
Sr. RAO No. Amount Adjusted ( Rs) Date of RAO
No.
1
2
3
4
5
Total 0
Instructions for filling the annexure.
1. This annexure is applicable for only for dealer who are works contractors and have
received /has to receive WORKS CONTRACT TDS certificates.
2.This details have to be filled in as per Form 402 issued by the awarder of contract.
3. Please prepare a separate statement in the same format for WCT TDS certificates receivable
but not received during the year from the awarder of the contract.
ANNEXURE - C
Details of Tax Deducted at Source (TDS) certificates received corresponding to item (vi) (c ) of
Table No.-2 of Part-1.
Sr. Name and address of the employer TIN No. of the employer, if Date of Amount of TDS
No. deducting the tax any Certificate as per Certificate
10
11
12
13
14
15
16
17
18
19
20
Total -
Instructions for filling the annexure.
1.This annexure is applicable for WORKS CONTRACT TDS DEDUCTED during the year.
2.If the tax is deducted and the contractor is an unregistered dealer, please write URD in the column for tin.
3.The dates to be filled has to be in the dd/mm/yy format only.
4.In the column for the amount of tax to be deducted ,only tax amount deducted will be filled in the column for the amount of tax deducted and if
any interest is paid ,it should be filled in the interest paid column.
5.If there are no contracts on which Works contract Tds is deductible, please do not fill this annexure.
6. The information of the dealer has to be match with Form 404 register.
ANNEXURE - D
Sr. Name of the dealer TIN if any Turnover on Amount of tax Amount of tax Interest paid
No. which TDS to be deducted (Rs.) if any
made deducted (Rs.)
6
7
10
11
12
Total 0 0 0
e amount of tax deducted and if
(b+c)
0
Instructions for filling the annexure.
1.This annexure is for sales made against Form H where the goods are delivered locally in the state of Maharshtra. Please fill the
annexure if Form H is pending. For sale against pending Form H where delivery is made out side the state, anneure I is to be filled in.
2.In the declaration type, please write form H
3.In the column for taxable amount ,please fill in the gross invoice value
4.Tax amount will be NIL.
5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are
commodities attracting different rates, kindly give break up of the sale invoice.
ANNEXURE - H
Sr. Name of the CST TIN if Declaration Invoice No. Invoice Taxable amount Tax Rate of tax Amount of
No. Dealer who has applicabe or Certificate Date (Rs.) (net) Amount applicable Tax (as per
issued type (specify (Rs.) (Local Rate) col.-8)
Declarations or form or
Certificates certificate
type)*
1 2 3 4 5 6 7 8 9 10
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
Total 0 0 0 0
harshtra. Please fill the
e, anneure I is to be filled in.
11
0
0
0
0
Instructions for filling the annexure.
1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale outside
maharashtra only)
2.In the declaration or certicate ,please write the type of form against which the sale is made.
3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..
5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting
different rates, kindly give break up of the sale invoice.
ANNEXURE - I
C FORM NOT RECEIVED SALES DEPARTMENT
Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)
Sr. Name of the Dealer who has issued CST TIN if Declaration Invoice No. Invoice Date Taxable amount Tax Amount Rate of tax Amount of Differential tax liability (Rs.)
No. Declarations or Certificates applicabe or Certificate (Rs.) (net) (Rs.) applicable Tax (as per (Col. 9-Col.7)
type (specify (Local Rate) col.-8)
form or
certificate
type)*
1 2 3 4 5 6 7 8 9 10 11
89400001 8-Apr-08 12.50% 41209 31319
1 CHAYAGRAPHICS (I) PVT.LTD. 329,669.00 9,890.00
1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale
outside maharashtra only)
2.In the declaration or certicate ,please write the type of form against which the sale is made.
3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..
5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities
attracting different rates, kindly give break up of the sale invoice.
ANNEXURE - I
C FORM NOT RECEIVED SERVICE DEPARTMENT
Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)
Sr. Name of the Dealer who has CST TIN if Declaration Invoice No. Invoice Date Taxable Tax Amount Rate of tax Amount of Differential tax liability (Rs.)
No. issued Declarations or applicabe or Certificate amount (Rs.) (Rs.) applicable Tax (as per (Col. 9-Col.7)
Certificates type (specify (net) (Local Rate) col.-8)
form or
certificate
type)*
1 2 3 4 5 6 7 8 9 10 11
12.50% 2075 1577
1 Computer Systems & Services,Ranchi 5910009660 9-Apr-2008 16600.00 498.00
12.50% 18222 13849
2 Quality Medical Systems, Chennai 812100029 14-May-2008 145,777.00 4,373.00
12.50% 4769 3624
3 Synchronic Medical Syst. Guwahati 812100033 29-May-2008 38,152.00 1,145.00
12.50% 32282 27117
4 Care Medical Systems 812100039 11-Jun-2008 258,255.00 5,165.00
12.50% 24735 20777
5 Global Enterprises, Udaipur 812100046 18-Jun-2008 197,876.00 3,958.00
12.50% 32667 27440
6 Carex Services, Coimbatore 812100054 24-Jun-2008 261,339.00 5,227.00
12.50% 6026 5062
7 Beam X Medical Services Pvt.Ltd. 812100056 24-Jun-2008 48,211.00 964.00
12.50% 61322 51510
8 Helpline Medical Systems, Munwarabad 812100057 24-Jun-2008 490,576.00 9,812.00
12.50% 18372 15433
9 Avtech Medical Systems, Jodhpur 812100058 24-Jun-2008 146,973.00 2,939.00
12.50% 11230 9433
10 Integrity Medi Services,Indore 812100061 1-Jul-2008 89,839.00 1,797.00
12.50% 12187 10237
11 Suntech Medical Systems, Madurai 812100069 16-Jul-2008 97,495.00 1,950.00
12.50% 7455 6262
12 Suntec Medical System,Vijaywada 812100090 29-Aug-2008 59,641.00 1,193.00
12.50% 42855 35998
13 GLOBAL ENTERPRISES 812100094 9-Sep-2008 342,843.00 6,857.00
12.50% 31400 26376
14 RADIAN TYECHNOLOGIES PVT.LTD. 812100098 18-Sep-2008 251,201.00 5,024.00
12.50% 31956 26843
15 CARE MEDICAL SYSTEMS 812100111 24-Sep-2008 255,645.00 5,113.00
12.50% 3299 2771
16 Helpline Medical Systems,Srinagar 812100112 1-Oct-2008 26,392.00 528.00
12.50% 13765 11563
17 Helpline Medical Systems,Srinagar 812100114 22-Oct-2008 110,118.00 2,202.00
12.50% 42829 35976
18 GLOBAL ENTERPRISES,UDAIPUR 812100120 21-Nov-2008 342,630.00 6,853.00
12.50% 46023 38659
19 CAREX SERVICES 812100127 12-Dec-2008 368,186.00 7,364.00
12.50% 44798 37630
20 QUALITY MEDICAL SYSTEMS 812100134 18-Dec-2009 358,382.00 7,168.00
12.50% 75123 63103
21 HELPLINE MEDICAL SYSTEMS 812100137 19-Dec-2008 600,980.00 12,020.00
12.50% 12096 10161
22 RADIAN TECHNOLOGIES PVT.LTD. 812100139 22-Dec-2008 96,765.00 1,935.00
12.50% 21017 17654
23 AGARWAL APPLIENCES 812100140 22-Dec-2008 168,137.00 3,363.00
12.50% 21017 17654
24 AGARWAL APPLIENCES 812100141 22-Dec-2008 168,137.00 3,363.00
12.50% 1938 1628
25 QUALITY MEDICAL SYSTEMS 812100142 23-Dec-2008 15,500.00 310.00
12.50% 35818 30087
26 SUNTEC MEDICAL SYSTEMS 812100146 26-Dec-2008 286,544.00 5,731.00
12.50% 3656 3071
27 BIOMED INSTRUMENTATION,CALICUT 812100150 16-Jan-2009 29,251.00 585.00
12.50% 614 516
28 QUALITY MEDICAL SYSTEMS 812100153 23-Jan-2009 4,912.00 98.00
12.50% 19102 16046
29 CAREX SERVICES,COIMBTORE 812100154 28-Jan-2009 152,819.00 3,056.00
12.50% 40129 33708
30 QUALITY MEDICAL SYSTEMS 5980082590 30-Jan-2009 321,029.00 6,421.00
12.50% 31400 26376
31 Care Medical Systems, Jaipur 812100160 5-Feb-2009 251,201.00 5,024.00
12.50% 31400 26376
32 Global Enterprises, Udaipur 812100170 13-Feb-2009 251,201.00 5,024.00
12.50% 10098 8482
33 Suntec Medical Systems, Madurai 812100171 13-Feb-2009 80,784.00 1,616.00
12.50% 9234 7757
34 Global Enterprises, Udaipur 812100172 20-Feb-2009 73,873.00 1,477.00
12.50% 5294 4447
35 Global Enterprises, Udaipur 812100174 25-Feb-2009 42,353.00 847.00
12.50% 11851 9955
36 ACME Medical Services (P) Ltd., Mohali 812100182 10-Mar-2009 94,804.00 1,896.00
12.50% 54709 45956
37 Carex Services, Coimbatore 812100186 13-Mar-2009 437,672.00 8,753.00
12.50% 12672 10645
38 Quality Medical Systems, Chennai 812100187 13-Mar-2009 101,373.00 2,027.00
12.50% 34369 28870
39 ACME Medical Services Pvt.Ltd., Mohali 812100195 24-Mar-2009 274,951.00 5,499.00
12.50% 22402 18818
40 Integrity Medi Services, Indore 812100200 26-Mar-2009 179,216.00 3,584.00
0 0
ANNEXURE - I
C FORM NOT RECEIVED PUNE BRANCH
Declarations or Certificates not received Under Central Sales Tax Act, 1956
Sr. Name of the Dealer who CST TIN if Declaration Invoice No. Invoice Date
No. has issued Declarations or applicabe or Certificate
Certificates type (specify
form or
certificate
type)*
1 2 3 4 5 6
Total
xure.
DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H -
ANNEXURE - I
T RECEIVED PUNE BRANCH
Under Central Sales Tax Act, 1956. (other than Form-H)
Taxable Tax Amount Rate of tax Amount of Differential tax liability (Rs.)
amount (Rs.) (Rs.) applicable Tax (as per (Col. 9-Col.7)
(net) (Local Rate) col.-8)
7 8 9 10 11
12.50% 42279 35514
338,235.00 6,765.00
12.50% 64631 54290
517,049.00 10,341.00
12.50% 42207 35454
337,659.00 6,753.00
12.50% 1170 983
9,363.00 187.00
12.50% 4826 4054
38,608.00 772.00
0 0
1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale
outside maharashtra only)
2.In the declaration or certicate ,please write the type of form against which the sale is made.
3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..
5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities
attracting different rates, kindly give break up of the sale invoice.
ANNEXURE - I
C FORM NOT RECEIVED for The Period of Apr-2008 to Mar-2009
Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)
Sr. Name of the Dealer who CST TIN if Declaration Invoice No. Invoice Date Taxable amount Tax Amount Rate of tax Amount of Differential tax liability (Rs.)
No. has issued Declarations or applicabe or Certificate (Rs.) (net) (Rs.) applicable Tax (as per (Col. 9-Col.7)
Certificates type (specify (Local Rate) col.-8)
form or
certificate
type)*
1 2 3 4 5 6 7 8 9 10 11
0 12.50% 304097 304097
1 Ahmedabad 2,432,775.00
0 12.50% 11898 11898
2 Bhopal 95,182.00
0 12.50% 554529 554529
3 Bangalore 4,436,233.00
0 12.50% 632533 632533
4 Cochin 5,060,263.00
0 12.50% 78685 78685
5 Chennai 629,483.00
0 12.50% 402622 402622
6 Calcutta 3,220,977.00
0 12.50% 19933 19933
7 Chandigarh 159,460.00
0 12.50% 323448 323448
8 Delhi 2,587,582.00
0 12.50% 453984 453984
9 Hosur 3,631,875.00
0 12.50% 62764 62764
10 Jaipur 502,108.00
0 12.50% 89263 89263
11 Lucknow 714,107.00
0 12.50% 1469066 1469066
12 Puducherry 11,752,524.00
0 12.50% 268749 268749
13 Secunderabad 2,149,991.00
Total 37,372,560.00
Wipro GE Healthcare pvt Ltd
Tathawade, Pune-411 033
01.04.2008 to 31.03.2009
ANNEXURE - I
SALES DEPT
ANNEXURE - I
Declarations or Certificates not received Under Central Sales Tax Act, 1956.
Sr. Name of the Dealer who CST TIN if Declaration Invoice No. Invoice Date Taxable
No. has issued Declarations or applicabe or Certificate amount (Rs.)
Certificates type (specify (net)
form or
certificate
type)*
1 2 3 4 5 6 7
10
Total 0 0
ION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H -
is made.
n the column for rate of tax applicable..
in the column for rate of tax applicable. In case there are commodities
-I
8 9 10 11
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Instructions for filling the annexure.
ANNEXURE - J
(Section 1)
1. Please give customer wise sales details in this annexure.(only local sales)
2. The taxable amount will be the amount on which the tax is collected separately.
3.Other local taxable sales include cash memo sales ,tax not separately charged, Tax free sales
etc.
ANNEXURE - J
(Section 1)
CUSTOMER-WISE VAT SALES
A. Information of Claimant Dealer
TIN of Claimant Dealer SALES
Period Covered Under Audit (DD/MM/YY)
Other Local Taxable SALES Rs.
From To
`
B. List of CUSTOMER WISE SALES on which VAT is charged separately.
Net Taxable Amount
Sr. No. TIN of Customers Output VAT Amount Gross Total Rs.
Rs.
1 2 3 4 5
1
2
3
4
5
6
s)
eparately.
harged, Tax free sales
SALES
ed separately.
Gross Total Rs.
5
Instructions for filling the annexure.
ANNEXURE - J
(Section 2)
1. Please give supplier wise purchase details in this annexure.(only local purchasess)
2. The taxable amount will be the amount on which the tax is paid separately.
3.Gross amount will include net taxable value+tax .
4.Other local taxable purchases include tax not paid separately ,urd purchases etc. Tax free
purchases are not to be included. Give separate information about the total purchases from
'mandi'
ANNEXURE - J
(Section 2)
SUPPLIERS WISE VAT PURCHASES
A. Information of Claimant Dealer
TIN of Claimant Dealer PURCHASES
Period Covered Under Audit (DD/MM/YYYY)
Other Local Taxable PURCHASES Rs.
From To
1 2 3 4 5
1
2
3
4
5
6
hasess)
.
CHASES
PLEASE GIVE BIFURCATION FOR OTHER
able PURCHASES Rs. LOCAL TAXABLE PURCHASES
eparately.
5
Instructions for filling the annexure.
ANNEXURE - J
(Section 3)
1.Please give customerwise debit notes issued and credit notes received and credit notes issued and debit notes receive
2. The taxable amount will be the amount on which the tax is collected separately.
3.The credit notes issued for goods return should be within six months only.
4.Other local taxable sales(debit & credit notes) include tax not separately charged,etc.
5.Please give details for debit notes and credit notes in the separate tables.
ANNEXURE - J
(Section 3)
CUSTOMER WISE DEBIT NOTE OR CREDIT NOTE
A. Information of Claimant Dealer
TIN of Claimant Dealer SALES CR/DR NOTE / GOODS RE
Period Covered Under Audit (DD/MM/YY)
Other local taxable sales
From To
B. List of CUSTOMER WISE DEBIT NOTE / CREDIT NOTES on which VAT is charged separ
T NOTE
5
Instructions for filling the annexure.
(Section 4)
1.Please give supplierwise debit notes issued and credit notes receivedand credit notes
issued and debit notes received. .(local only)
2. The taxable amount will be the amount on which the tax is collected separately.
3.Gross amount will include net taxable value+tax .
4.Other local taxable purchases(debit & credit notes) include tax not paid
separately ,urd purchases,tax free purchases
5.Please give details for debit notes and credit notes in the separate tables.
ANNEXURE - J
(Section 4)
SUPPLIER WISE DEBIT NOTE OR CREDIT NOTE
A. Information of Claimant Dealer
TIN of Claimant PURCHASES CR/DR NOTE / GOODS RETURN
Dealer
Period Covered Under Audit (DD/MM/YY)
Other local taxable purchases
From To
B. List of SUPPLIER WISE CREDIT NOTES / DEBIT NOTE on which VAT is charged
separately
Net Taxable Input VAT Amount
Sr. No. TIN of Suppliers Gross Total Rs.
Amount Rs. Rs.
1 2 3 4 5
1
2
3
4
5
6
PLEASE GIVE BIFURCATION FOR
OTHER
LOCAL TAXABLE PURCHASES
(DEBIT AND CREDIT DETAILS)