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FORM 231 ERRORS

Sno Error Line No Error BOX No Error Box Description


ERRORS

Error Description
FORM_231
Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 and Rule 17, 18 and 45
Holding CST
M.V.A.T. RC Please Separate
1 R.C. No. 27740010599 V Select Yes Return Code
2. Name of Dealer SALVI CHEMICAL INDUSTRIES LTD.
Personal Name of
Informati BLOCK/ FLAT 214 Premise/Building/Village BLUE ROSE IND. EST.
on STREET/ ROAD WEST.EXP.HIGHWAY Area/ Locality BORIVALI (EAST)
CITY MUMBAI District Pin code 400066
Location of Sales Tax office
having jurisdiction over accounts@salvichem.c
place of business 01-Mazgaon E_mail id of Dealer om
Address Phone No Of Delar 28701438
Whether First Return ? (In Case of New
Registration / New Package scheme
Type of Return (Select appropriate) Original dealer) No

Whether Last Return ? (In Case of


Cancellation of Registration Or For
new Package scheme dealers for end of
non package scheme period Or end of
3 Periodicity of Return (Select appropriate) Monthly package scheme period) No
Period Covered by Return Date Month Year Date Month Year
From To
4 01 09 08 30 09 08

5 Particulars Amount ( Rs)


Gross turnover of sales including, taxes as well as turnover of non
Computati sales transactions like value of branch/ consignment transfers , job
on of net a) work charges etc 35217630
turnover
of sales Less:-Value ,inclusive of sales tax.,of Goods Returned including
liable to reduction of sales price on account of rate difference and discount
tax b) . 0
Less:-Net Tax amount ( Tax included in sales shown in (a) above
c) less Tax included in(b) above) 45805

d) Less:-Value of branch / consignment transfers within the State 0


Less:-Sales u/s 8(1) including central sales tax and value of
branch / consignment transfers outside the State 21269218
Turnover of export sales u/s 5(1) and 5(3)
6175128
of the CST Act 1956 included in Box (e)

Turnover of sales in the course of import


u/s 5(2) of the CST Act 1956 included in 0
e) Box (e)

f) Less:-Sales of tax-free goods specified in Schedule A 12757520

Less:-Sales of taxable goods fully exempted u/s. 8 other than sales


under section 8(1) and shown in Box 5(e)
g) 0
h) Less:-Job work charges 0

i) Less:-Other allowable reductions / deductions 0

j) Total turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)] 1145087

Rate of tax Turnover of sales liable to tax (Rs.) Tax Amount ( Rs)
6 a) 12.50% 0
Computati
b) 8% 0
on of tax
payable c) 4% 1145087 45803
under the d) 0
M VAT e) 0
Act f) 0
Total 1145087 45803
6A Sales Tax collected in excess of the amount of tax payable. 2

7 Particulars Amount ( Rs)


.Computat a)
ion of Total turnover of purchases including taxes, value of branch /
Turnover consignment transfers received and job work charges 37592940
of b)
Less:-Value ,inclusive of tax.,of Goods Returned including
purchases
reduction of purchase price on account of rate difference and
eligible for
discount . 0
set-off
c) Less:-Imports (High seas purchases) 3196
d) Less:-Imports (Direct imports) 4000
e) Less:-Inter-State purchases 26182237
f) Less:-Inter-State branch / consignment transfers received 0
g)
Less:-Within the State branch / consignment transfers received 0
h) Less:-Within the State purchases of taxable goods from un-
registered dealers 0
i) Less:-Within the State purchases of taxable goods from registered
dealers not eligible for set-off 728944
j) Less:-Within the State purchases of taxable goods fully exempted
from tax u/s 8 other than purchases under section 8(1) 0
k) Less:-Within the State purchases of tax-free goods specified in
schedule A 0
l) Less:-Other allowable deductions / reductions 100
m) Balance: Within the State purchases of taxable goods from
registered dealers eligible for set-off [a-
(b+c+d+e+f+g+h+i+j+k+l) ] 10674463

8
Tax Rate Rate of tax Net Turnover of purchases (Rs.) Tax Amount ( Rs)
wise
breakup a) 12.50% 1260403 157551
of within
state
b) 4.00% 8900078 356071
purchase
from
registered
dealers
eligible
for set-off
as per box
7(m)
8
Tax Rate
wise
breakup
of within
state
purchase
from
registered
c) 20.00% 300 60
dealers
eligible
for set-off
as per box d)
7(m) e)
Total 10160781 513682

9. Particulars Purchase Value(Rs.) Tax Amount (Rs.)


Computati a)
on of set- Within the State purchases of taxable goods from
off registered dealers eligible for set-off as per Box 8 10160781 513682
claimed in b) Less: Reduction in the amount of set_off u/r 53(1) of
this return the purchase price of (Sch C, D & E) goods) 143075 5723
Less: Reduction in the amount of set_off u/r 53(2) of
the purchase price of (Sch B) goods 0
c) Less: Reduction in the amount of set-off under any
other sub rule of Rule 53 0
d) Add: Adjustment to set-off claimed short in earlier
return
e) Less: Adjustment to excess set-off claimed in earlier
return
f) Set-off available for the period of this return [a-(b+c-
d+e)] 507959
10. Computation for Tax payable along with return
Particulars Amount ( Rs)
A. Aggregate
of credit a) Set off available as per Box 9 (f) 507959
available for
the tax period b) Excess credit brought forward from previous return 0

c) Amount already paid ( Details to be entered in Box 10 E) 0


Excess Credit if any , as per Form 234 , to be adjusted
d) against the liability as per Form 231 0
Adjustment of ET paid under Maharashtra Tax on Entry of
e) Goods into Local Areas Act 2002 0
Refund adjustment order No. ( Details to be entered in Box
f) 14 F) 0
g) Total available credit (a+b+c+d+e+f) 507959
B Sales tax
payable and a) Sales Tax payable as per box 6 45803
adjustment of Adjustment of MVAT payable, if any as per Return Form
CST/ET b) 234 against the excess credit as per Form 231. 0
payable
Adjustment towards CST payable as per return for this
against
c) period 167799
available
credit Adjustment towards ET payable under Maharashtra tax on
d) Entry of Goods into Local Areas Act, 2002 0
e) Interest Payable 0
payable
against
available
credit

Balance: Excess credit [10A(g)-10B(a)+10B(b)+10B(c)+


f) 10B(d)+ 10B(e)] 294357
Balance:Amount payable including Tax and Interest
g) [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)-10A(g)] 0
C Utilisation
of Excess a) Excess credit carried forward to subsequent return 294355
Credit Excess credit claimed as refund in this return(Box10 B(f)-
b) Box 10 C(a)) 2
D.
Tax payable a) Total Amount payable as per Box 10B(g) 0
with return-
Cum-Chalan b) Amount paid along with return-cum-chalan

c) Amount paid as per Revised /Fresh return


Chalan / CIN No Date
E. Details of Amount Already Paid
Chalan/ CIN No Amount (Rs) Date of Payment Bank Name Branch Name

Total 0
F. Details of RAO
RAO No Amount Adjusted( Rs) Date of RAO

Total 0

G. The Statement contained in this return in Box 1 to 10 are true to the best of my knowledge and belief.

Date of Filing of Return Date 31 Month 10 Year 08 Place MUMBAI


Name Of Authorised Person KAUSHAL K SALVI Remarks
Designation DIRECTOR
E_mail_id kks@salvichem.com
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