DESCRIPTIONDealer's TINFinancial YearTax Period (1,2,3)Month (1,2….12)Quarter (1,2,3,4)11. Installment of compounding scheme, if any12. Amount of TDS13)Tax Payable[in Rs.]

14. Detail of ITC

ii.ITC earned during the tax perioda) On Purchases made on own accountb) On Purchases made through purchasing commision agent against Certificate in Form VIc) Installment of ITC on opening Stock due in the tax periodd) Installment of ITC on Capital Goods due in the tax period(e) ITC reversed during the tax period(f) Admissible ITC in the tax period (a+b+c+d-e)

(b) Adjustment of ITC against CST

15. Net Tax

i.Tax on purchaseii.Tax on saleiii.Installment of compounding scheme,if anyiv.T.D.S. amount

i.ITC brought forward from previous tax period

iii.(a) Adjustment of ITC against tax payable

iv.ITC carried forward to the next tax period,if any

i.Total tax payable(Serial no. 13)ii.ITC ajustment[14(iii)] (a+b )iii.Net tax

ENTRIES NICSIO1234

0.00

Tin No Financial Year Tax Period Month Quarter CODE VAT/NONVAT Sale/Purchase1 v p2 v p3 v p4 v p5 v p5a1 v p5a2 v p5b v p5a nv p5b nv p6 v p1 nv p2 nv p3 nv p4 nv p5 nv p1 cg p2 cg p6 nv p1 v s2 v s3 v s4 v s5 v s6 v s7 v s8 v s9 v s10 v s1 nv s2 nv s3 nv s4 nv s4a1 v s4a2 v s4b v s4a nv s4b nv s5 nv s

DESCRIPTION AMOUNT(in Rs.) NICSIO1234Purchase in Own A/c against tax invoice(annexure-A Part-I)Purchase in Own A/c from unregistered DealerPurchase of exempted goodsPurchase from Ex. U.P.Purchase in Principals A/cPurchase against tax invoice(annexure-A Part - II )Other purchasesEx. U.P. principalU.P. principalEx. U.P. principalAny Other PurchasePurchase from registered dealersPurchase from unregisteredPurchase of exempted goodsPurchase from Ex. U.P.Purchase in Principals A/cPurchase against tax invoice ( Annexure-A2 )Purchase from person other than registered DealerAny Other PurchaseTurnover of sale in OwnA/c against tax invoice(annexure-B)Turnover of sale other than in column-1Turnover of sale of exempted goodsInterstate sale against form CInterstate sale without form CSale in course of export out of IndiaSale in course of importSale outside stateConsignment sale/Stock TransferAny other saleTaxable Turnover of saleExempted turnover of saleTax paid turnover of goodsSale in Principals A/cSales against tax invoice(annexure-B Part-II)Other SalesEx-U.P. PrincipalU.P. PrincipalEx-U.P. PrincipalAny Other sale amount

DealerTin Financial Year TaxPeriod Month Quarter Vat/NonVat/Additional Tax ( V/NV/AT )

CommodityCode TaxRate SaleAmount SaleTaxAmount NICSIO1234

DealerTin Financial Year TaxPeriod Month Quarter Vat/NonVat/Additional Tax ( V/NV/AT )

CommodityCode TaxRate Purchase Amount Purchase TaxAmount NICSIO1234

Dealer's TIN Assessment Year Tax Period Month Quarter Bank Code Bank Branch Name

District Challan No. Date Amount Type (A for Voucher and B for Bank )

NICSIO1234

DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate

CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value

VendorCustomerTIN Unit TYPE ( 1-Own A/c & 2-Commission A/c ) NICSIO1234

DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate

CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged

Total Invoice Value VendorCustomerTIN Unit Credit Note No.

Credit Note Date Debit Note No. Debit Note Date Vat/Non-Vat (V/NV)

NICSIO1234

DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate

CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged Total Invoice Value

VendorCustomerTIN Unit Type ( 1-Reg Dealer & 2-UnReg Dealer) NICSIO1234

DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate

CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged

Total Invoice Value VendorCustomerTIN Unit TYPE ( 1-Own A/c & 2-Commission A/c )

NICSIO1234

DealerTin FinancialYear TaxPeriod Month Quarter InvoiceNo InvoiceDate

CommodityCode CommodityQty TaxableGoods VAT Charged SAT Charged

Total Invoice Value VendorCustomerTIN Unit Credit Note No.

Credit Note Date Debit Note No. Debit Note Date Vat/Non Vat ( V/NV )

NICSIO1234

Dealer's TIN Assessment Year Tax Period Month Quarter Seller TIN

Seller Name Seller Address Seller State

Form-38 Number Invoice Number Invoice Date Purchase Order Number

Purchase Order Date Commodity code Commodity Quantity Unit Taxable Amount

Tax Total Invoice Value NICSIO1234Purpose (1/2/3/4/5/6/7/8)1.Resale2.Manufaturing/Processing3.Mining4.Generation of Power5.Packing of Goods6.Stock Transfer7.Any Other Purchase8.Other than Purchases (Job Work,Sale Consumption etc.)

Dealer's TIN Assessment Year Tax Period Month Quarter Certificate No. Date

Value of Goods Amount Type ( S-Sold/P-Purchase ) NICSIO1234