rt003
TRANSCRIPT
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1. Gross Turnover (including value of debit notes):
Deductions:
2. Sales in the course of inter-state trade and commerce3. Value of sales outside the state under section 4 of the Central Sales Tax Act,
1956
4. Value of goods returned within 6 months of sale under the Act
5. Export sales
6. Other allowable deductions [As per Box A]
7. Total of deductions [2+3+4+5+6]
8. Taxable turnover [1 - 7]
Part I (Details of turnover/transfers)
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10000.00
100.00
100.00
100.00
100.00
100.00
500.00
9500.00
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9 Description of sale9.1 Sale of Petrol, Diesel, ATF and Natural Gas by an Oil Company to a dealer/person other than an Oil
Company (Details of dealer wise sales to be furnished as per Box E-1)
9.1.1. MS
9.1.2. HSD
9.1.3. Natural Gas9.1.4. ATF
9.2. Schedule II goods
9.3. Schedule III goods
9.4. Other taxable goods
9.5. Total sales of goods u/s 13(1) {(ii)+(iii)+(iv)}[Details of dealer wise sales to be furnished as per Box B]9.6. Sale of such goods in respect of which tax on MRP has been paid by the dealer filing this return in
terms of section 15(5)(a)
9.7. Turnover liable to Purchase tax
9.8. Excess of reverse credit [14 - 13] if 14 is greater than 13
10. Total Output tax [(i)+(v)+(vi)+(vii)+(viii)]
Ratewise bifurcation of output tax:
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Rate of tax Turnover of sale Tax payable
10.00 10000.00 100.00
10.00 10000.00 100.00
10.00 10000.00 100.0010.00 10000.00 100.00
1% 1000.00 100.00
4% 1000.00 100.00
12.50% 1000.00 100.00
3000.00 300.00
10.00 1000.00 100.00
10.00 1000.00 100.00
10.00 1000.00 100.00
46000.00 1000.00
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11. Value of Purchase/receipts during the quarter: Goods notified u/s 15(5)
11.1. Purchases from within the state 100.00
11.2. Purchase from outside the state 100.00
11.3. Stock transfers receipts from within the state 100.00
11.4. Stock transfers receipts from outside the state 100.00
11.5 Value of opening stock 100.0011.4 Value of closing stock 100.00
12. Total of purchase/receipts 600.00
Part III (Details of purchases/receipts)
* Need not furnish dealer wise sales of goods notified under section 15(5)
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than all kinds of liquor) goods 1% 4% 12.5%
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00
600.00 600.00 600.00 600.00 600.00
Other taxable goods
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Total
600.00
600.00
600.00
600.00
600.00600.00
3600.00
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27 Payment details:
27.1 By way of entry tax set-off, if any 1000.00
27.2 By way of purchase tax paid (in case of a manufacturer only) 1000.00
27.3 By way of advance tax, if any, paid under section 3(7) 1000.00
27.4 By way of ITC brought forward, if any 1000.00
27.5 By way of advance deduction under section 40 or 41 1000.00
27.6 DD/cheque (specify number, dates of payments and name of issuing bank) 1000.00
27.7 Cash 1000.00
27.8 Any other mode eg. Deferment, etc. (specify mode) 1000.00
Part V (Payment Details)
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Part IV (Input Tax Credit and Tax payable)13. Input tax (including purchase tax in case of manufacturers) paid by the dealer on purchases during
the quarter
14. Reverse Credit [As per Box C]
15. Input tax credit on account of opening stock under rule 13
16. Input tax credit on account of capital inputs under rule 12
17. Unadjusted Input tax credit brought forward from previous quarter18. Total Input tax credit for the quarter [13 - 14 + 15 +16 + 17]
19. Rebate under section 24(12) [to be claimed only if 10 is greater than 18 and to be computed on 10 - 18]
20. Surcharge payable under section 3A
21. Additional Tax payable under section 3AA
22. CST payable under Central Sales Tax Act, 1956
23. Total of output tax, surcharge, additional tax and CST (net of rebate)[10+20+21+22-19]
24. Tax payable for the quarter [23 - 18] if 23 is greater than 18
25. Input tax credit carried forward [18 -10] if 18 is greater than 1026. Refund of unadjusted input tax credit claimed under first proviso to section 16(1) [equal to the
amount remaining after subtracting the amount in line 10 from the amount in line 18, only if such
unadjusted input tax credit is not carried forward as per line 25]
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Value Tax
1000.00 100.00
1000.00 100.00
1000.00 100.00
1000.00 100.00
1000.00 100.00
3000.00 300.00
1000.00 100.00
1000.00 100.00
1000.00 100.00
1000.00 100.00
48000.00 1200.00
45000.00 900.00
0.00 0.00
100000.00 1000.00
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aa. Deduction on account of:
(i). Sales of goods mentioned in Schedule I of the Act. a e o etro , ese , an atura as y an ompany to anot er
Company (a list of different goods to be annexed to this return separately alongwith
their respective sales values) [Details of goods sold to different companies to be
submitted as per Box D](iii). Value of stock transfers within the state of Bihar
(iv). Amount of labour charges and other charges in case of a works contract(v). Sale of goods on which tax has been paid on MRP at the time of their purchase in
terms of section 15(5)v . Sa e o petro eum pro ucts on w c tax as een pa on t e rst po nt o sa e u s
13(2)(b) of the Act (a list of different goods to be annexed to this return separately
alongwith their respective sales values)
(vii). Sales to organisations specified in Schedule V.
Total [(i)+(ii)+(iii)+(iv)+(v)+(vi)+(vii)] {to be taken to line 6 of the return.}
Box A (other allowable deductions)
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Value
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
7000.00
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Goods Rate of tax Turnover of sale Tax payable
Petrol 10.00 1000.00 100.00
Diesel 10.00 1000.00 100.00
ATF 10.00 1000.00 100.00
Natural Gas 10.00 1000.00 100.00
Total 4000.00 400.00
Box B (to be taken to line 9(i) of return)
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Reverse Credit on account of: ValueValue of Input-Output ratio ("K" as per rule 15) of the previous year
in case of a manufacturing dealer 1000.00Value of Input-Output ratio (Revised "K" as per rule 16) of the
current year in case of a manufacturing dealer 1000.00
Intra-state stock transfers 1000.00Inter state stock transfers 1000.00Goods returned within 6 months of purchase by the dealer filing this
return 1000.00
Transfer of the right to use goods, gifts or self-consumption 1000.00
Sale of goods specified in Schedule IV 1000.00
Sale of goods specified in Schedule I 1000.00
Value of goods stolen, lost, or destroyed, if any 1000.00
Total Reverse Credit [to be taken to line 14 of the return] 1000.00
Box C (Reverse credit)
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Tax
10.00
10.00
10.0010.00
10.00
10.00
10.00
10.00
10.00
10.00
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Type of form Number of forms
From Period(dd/mm/yyyy
or dd-mon-yyyy)
To
Period(dd/mm/yyyy
or dd-mon-yyyy)
1. VAT D-III 10.00 01/04/2005 30/04/2005
2. VAT D-IV 10.00 01/04/2005 30/04/20053. VAT D-V 10.00 01/04/2005 30/04/20054. CST-Form C 10.00 01/04/2005 30/04/20055. CST-Form E-I 10.00 01/04/2005 30/04/20056. CST-Form E-II 10.00 01/04/2005 30/04/20057. CST-Form F 10.00 01/04/2005 30/04/20058. CST-Form H 10.00 01/04/2005 30/04/20059. CST-Form J 10.00 01/04/2005 30/04/2005
Box E (Details of statutory forms submitted in support of claims)
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Value of forms
1000.00
1000.001000.00
1000.00
1000.00
1000.00
1000.00
1000.001000.00