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FORM 231 ERRORS Sno 1 2 3 Error Line No Error BOX No 67 8(a) 68 8(a) 67,68 8 Error Box Description Tax

Amount in Box 8(a) Tax Amount in Box 8(a) Duplicate Tax Rates in Line Nos 67,68

ERRORS Error Description Please Check Tax amount in Box 8(a) Please Check Tax amount in Box 8(a) Please check the Rate of Tax as same Rate of tax is already selected

FORM_231 Ver 1.2.5 Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 (See Rule 17, 18 and 45) M.V.A.T. R.C. No. 27780087304 Name of Dealer BLOCK NO/ FLAT STREET/ ROAD CITY Location of Sales Tax officer having jurisdiction over Address Phone No Of Delar 3 Please Select which ever is Applicable If Holding CST RC Separate Yes Return Code Please Select Eligible For 704

1 2. Personal Information of the Dealer

No

Name of Premises/Building/Village Area/ Locality District Pin code

09-Pune

E_mail id of Dealer

svilaxis@dataone.in

Type of Return (Select appropriate) Periodicity of Return (Select appropriate)

9766290696 Whether First Return ? (In Case of New Registration / New Package Original scheme dealer) 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 package Quarterly scheme period) Month 01 Year 12 To Date Month Year 31 03 12 Amount ( Rs)

Period Covered by Return

From

Date 01

Particulars 5 Gross turnover of sales including, taxes as well as turnover of non Computation of sales transactions like value of branch/ consignment transfers , job net turnover of a) work charges etc sales liable to tax Less:-Value ,inclusive of sales tax.,of Goods Returned including reduction of sales price on account of rate difference and discount . b)

1249482

Less:-Net Tax amount ( Tax included in sales shown in (a) above c) less Tax included in(b) above) Less:-Value of Branch Transfers / consignment transfers within the d) State If Tax is Paid by an Agent Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales Tax,Sales in the course of Imports, Exports and value of Branch Transfers / Consignment Transfers outside the State Turnover of export sales u/s 5(1) and 5(3) 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 e) 1956 included in Box (e) Less:-Sales of tax-free goods specified in Schedule" A" of MVAT f) Act Less:-Sales of taxable goods fully exempted u/s. 8 other than sales g) under section 8(1) and and covered in ) Box 5(e)

135726

27945

h) Less:-Labour Charges/Job work charges i) j) Less:-Other allowable deductions, if any Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)] Rate of tax 12.50% Turnover of sales liable to tax (Rs.) 1085811 1085811 Tax Amount ( Rs) 135726 0 0 0 0 0 135726 0 Amount ( Rs)

a) 6 b) Computation of c) tax payable d) e) under the M f) VAT Act 6A 7 .Computation of Purchases Eligible for Setoff

Total 1085811 Sales Tax collected in Excess of the Amount of Tax payable.
Particulars a) Total turnover of Purchases including taxes, value of Branch

Transfers/ Consignment Transfers received and Labour/ job work charges Less:-Value of goods return(inclusive of tax,including reduction of Purchase price on account of rate difference and discount . c) Less:-Imports (Direct imports) d) Less:-Imports (High seas purchases) e) Less:-Inter-State purchases f) Less:-Inter-State branch / consignment transfers received g) Less:-Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent h) Less:-Within the State purchases of taxable goods from unregistered dealers i) Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and which are not eligible for setj) Less:-Within the State purchases of taxable goods which are fully exempted from tax u/s 8 but not covered under section 8(1) k) Less:-Within the State purchases of tax-free goods specified in Schedule "A" l) Less:-Other allowable deductions, if any 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) ]
b)

1229847

1229847

Rate of tax a) 8 Tax Rate wise b) breakup of within state purchases from registered dealers eligible for set-off as per box 7(m) 12.50% 5.00%

Net Turnover of purchases (Rs.) 37392 1131220

Tax Amount ( Rs) 4674 56561

8 Tax Rate wise breakup of within state purchases from c) registered dealers eligible for set-off as per d) box 7(m) e) Total 9. Computation of set-off claimed in this return Particulars
a)

1168612 Purchase Value(Rs.)

61235 Tax Amount (Rs.)

b)

c) d) e)

Within the State purchases of taxable goods from registered dealers eligible for set-off as per Box 8 Less: Reduction in the amount of set_off u/r 53(1) of the corresponding purchase price of (Sch C, D & E) goods Less: Reduction in the amount of set_off u/r 53(2) of the corresponding purchase price of (Sch B) goods Less: Reduction in the amount of set-off under any other sub rule of Rule 53 Add: Adjustment on account of set-off claimed Short in earlier return Less: Adjustment on account of set-off claimed Excess in earlier return

1168612

61235

f) Set-off available for the period of this return [a(b+c-d+e)]

61235 Amount ( Rs) 61235

10. Computation for Tax payable along with return


Particulars A. Aggregate of credit available for a) the period covered b) under this return c) d) e) f) g) B Sales tax payable and adjustment of a) CST/ET payable against available b) credit c) d) Set off available as per Box 9 (f) Excess credit brought forward from previous return Amount already paid ( Details to be entered in Box 10 E) Excess Credit if any , as per Form 234 , to be adjusted against the liability as per Form 231 Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act 2002 Refund adjustment order No. ( Details to be entered in Box 10 F) Total available credit (a+b+c+d+e+f) Sales Tax payable as per box 6 Adjustment on account of MVAT payable, if any as per Return Form 234 against the excess credit as per Form 231. Adjustment on account of CST payable as per return for this period Adjustment on account of ET payable under Maharashtra tax on Entry of Goods into Local Areas Act, 2002 61235 135726

CST/ET payable against available credit

e) f) g) h) C Utilisation of Excess Credit as per a) box 10B(g) b) D. a) Tax payable with return-Cum-Chalan b) c) Chalan CIN No

Amount of Tax Collected in Excess of the amount of Sales Tax payable if any ( as per Box 6A) Interest Payable Balance: Excess credit =[10A(g)-10B(a)+10B(b)+10B(c)+ 10B(d)+ 10B(e)+ 10 B(f)] Balance:Tax payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)+10 B(f)-10A(g)] Excess credit carried forward to subsequent tax period Excess credit claimed as refund in this return(Box10 B(g)- Box 10 C(a)) Total Amount payable as per Box 10B(h) Amount paid as per revised return/fresh return ( Details to be included in Box 10 E) Amount paid as per Revised /Fresh return ( Details to be entered in Box 10 E) Amount (Rs) Payment date Name of the Bank

0 74491

0 74491

E. Details of Amount Paid along with this return and or Amount already Paid
Branch Name

TOTAL

0 Amount Adjusted( Rs) Date of RAO

F. Details of RAO
RAO No

TOTAL

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

Date of Filing of Return Name Of Authorised Person Designation E_mail_id

Date 26

Month 04

Year

12

Place Remarks Mobile No

PUNE

V C SHRIDHAR DIRECTOR svilaxis@dataone.in

9766290696

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Ver 1.2.5

nd 45)

No

xis@dataone.in

No

No Year 12

unt ( Rs)

249482

35726

27945

085811

mount ( Rs) 35726 0 0 0 0 0 35726 0

unt ( Rs)

229847

229847

mount ( Rs)

4674

56561

61235

Tax Amount (Rs.)

61235

61235

unt ( Rs)

61235

61235

35726

74491

74491

Branch Name

RAO

PUNE

9766290696

sage

ECURITY in

ION