Return Form 24
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Transcript of Return Form 24
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