Main_FormDESCRIPTIONENTRIESNICSIO12345Dealer'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.]i.Tax on purchaseii.Tax on saleiii.Installment of compounding scheme,if anyiv.T.D.S. amount14. Detail of ITCi.ITC brought forward from previous tax periodii.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)0.00iii.(a) Adjustment of ITC against tax payable(b) Adjustment of ITC against CSTiv.ITC carried forward to the next tax period,if any15. Net Taxi.Total tax payable(Serial no. 13)0.00ii.ITC ajustment[14(iii)] (a+b )0.00iii.Net tax0.00

Vat_Non_VatTin NoFinancial YearTax PeriodMonthQuarterCODEVAT/NONVAT/Other-StateSale/PurchaseDESCRIPTIONAMOUNT(in Rs.)NICSIO123451vpPurchase in Own A/c against tax invoice(annexure-A Part-I)2vpPurchase in Own A/c from unregistered Dealer3vpPurchase of exempted goods4vpPurchase from Ex. U.P.5vpPurchase in Principals A/c5a1vpPurchase against tax invoice(annexure-A Part - II )5a2vpOther purchases5bvpEx. U.P. principal5anvpU.P. principal5bnvpEx. U.P. principal6vpAny Other Purchase1nvpPurchase from registered dealers2nvpPurchase from unregistered3nvpPurchase of exempted goods4nvpPurchase from Ex. U.P.5nvpPurchase in Principals A/c1cgpPurchase against tax invoice ( Annexure-A2 )2cgpPurchase from person other than registered Dealer6nvpAny Other Purchase7aospPurchase against Form C / Form H / Form I7bospValue of goods received from outside State against Form F1vsTurnover of sale in OwnA/c against tax invoice(annexure-B)2vsTurnover of sale other than in column-13vsTurnover of sale of exempted goods4vsInterstate sale against form C5vsInterstate sale without form C6vsSale in course of export out of India7vsSale in course of import8vsSale outside state9vsConsignment sale/Stock Transfer10vsAny other sale1nvsTaxable Turnover of sale2nvsExempted turnover of sale3nvsTax paid turnover of goods4nvsSale in Principals A/c4a1vsSales against tax invoice(annexure-B Part-II)4a2vsOther Sales4bvsEx-U.P. Principal4anvsU.P. Principal4bnvsEx-U.P. Principal5nvsAny Other sale amount

Tax_Detail_SaleDealerTinFinancial YearTaxPeriodMonthQuarterVat/NonVat/Additional Tax ( V/NV/AT )CommodityCodeTaxRateSaleAmountSaleTaxAmountNICSIO12345

Tax_Detail_PurchaseDealerTinFinancial YearTaxPeriodMonthQuarterVat/NonVat/Additional Tax ( V/NV/AT )CommodityCodeTaxRatePurchase AmountPurchase TaxAmountNICSIO12345

Vat_Bank_DetailDealer's TINAssessment YearTax PeriodMonthQuarterBank CodeBank Branch NameDistrictChallan No.DateAmountType (A for Voucher and B for Bank )NICSIO12345

Form24_Annexure_ADealerTinFinancialYearTaxPeriodMonthQuarterInvoiceNoInvoiceDateCommodityCodeCommodityQtyTaxableGoodsVAT ChargedSAT ChargedTotal Invoice ValueVendorCustomerTINUnitTYPE ( 1-Own A/c & 2-Commission A/c )NICSIO12345

Form24_Annexure_A1DealerTinFinancialYearTaxPeriodMonthQuarterInvoiceNoInvoiceDateCommodityCodeCommodityQtyTaxableGoodsVAT ChargedSAT ChargedTotal Invoice ValueVendorCustomerTINUnitCredit Note No.Credit Note DateDebit Note No.Debit Note DateVat/Non-Vat (V/NV)NICSIO12345

Form24_Annexure_A2DealerTinFinancialYearTaxPeriodMonthQuarterInvoiceNoInvoiceDateCommodityCodeCommodityQtyTaxableGoodsVAT ChargedSAT ChargedTotal Invoice ValueVendorCustomerTINUnitType ( 1-Reg Dealer & 2-UnReg Dealer)NICSIO12345

Form24_Annexure_BDealerTinFinancialYearTaxPeriodMonthQuarterInvoiceNoInvoiceDateCommodityCodeCommodityQtyTaxableGoodsVAT ChargedSAT ChargedTotal Invoice ValueVendorCustomerTINUnitTYPE ( 1-Own A/c & 2-Commission A/c )NICSIO12345

Form24_Annexure_B1DealerTinFinancialYearTaxPeriodMonthQuarterInvoiceNoInvoiceDateCommodityCodeCommodityQtyTaxableGoodsVAT ChargedSAT ChargedTotal Invoice ValueVendorCustomerTINUnitCredit Note No.Credit Note DateDebit Note No.Debit Note DateVat/Non Vat ( V/NV )NICSIO12345

Form24_CommAgentDealer's TINAssessment YearTax PeriodMonthQuarterCertificate No.DateValue of GoodsAmountType ( S-Sold/P-Purchase )NICSIO12345

Form24_Annexure_CDealer's TINAssessment YearTax PeriodMonthQuarterSeller TINSeller NameSeller AddressSeller StateForm-38 NumberInvoice NumberInvoice DatePurchase Order NumberPurchase Order DateCommodity NameCommodity QuantityUnitTaxable AmountTaxTotal Invoice ValuePurpose (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.)NICSIO12345

Form24_Annexure_DDealerTinFinancialYearTaxPeriodMonthQuarterSeller NameSeller TinSeller AddressSeller StateInvoice NoInvoice DateCommodity NameCommodity QuantityUNITValue Of GoodsGoods Dispatched ViaPostal Reciept NoPostal Reciept DateDate Of Goods ReceivedNICSIO12345

Form24_Annexure_EDealerTinFinancialYearTaxPeriodMonthQuarterName Of SellerSeller TinSeller AddressSeller StatePurchase Order NoPurchase Order DateInvoice NoInvoice DateCommodity NameCommodity QuantityUnitValueExport Order NoExport Order DateExport StationName_Means OF ExportProof Export NoProof Export DateExported Commodity NameExported Commodity QuanitityExported Commodity UnitTotal Value Of GoodsNICSIO12345

Form24_Annexure_FDealerTinFinancialYearTaxPeriodMonthQuarterName Of SellerSeller TinAddressSeller StatePurchaseOrderNoPurchaseOrder DateInvoice NoInvoice DateCommodity NameValue Of GoodsNICSIO12345