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RPT VATMonthly Returnnew
RPT VATMonthly Returnnew
The Assessing Authority, ARISIPALAYAM Circle, TIN 33202844361 Month 01 Year 2011
1 Input Tax Credit carry-forward (Rs.) (A) #Error 1 Purchase turnover under Sec. 12 0.00 Tax due 0.00
(No input tax credit of capital goods to be included here) (Rs.) Rs.(A1)
INPUT ITEMS Purchase value during Input Tax credit OUTPUT ITEMS Sales turnover/ value
the month(Rs.) (VAT paid)(Rs.) inside the State(Rs.)
(First schedule goods) (Input Tax Credit allowable) VAT due (Rs.)
(a) Goods taxable at 1% 0.00 0.00 (a) Local sales at 1% 0.00 0.00
(a) Goods taxable at 2% 0.00 0.00 (a) Local sales at 2% 0.00 0.00
(b) Goods taxable at 4% 0.00 0.00 (b) Local sales at 4% 0.00 0.00
(c) Goods taxable at 12.5% 0.00 0.00 (c) Local Sales at 12.5% 0.00 0.00
(d) Purchase under Sec. 12 0.00 0.00 Total 0.00 0.00
d1)Tax paid under sec.12 <---No--->
Total 0.00 0.00 2 Less: Sales return/Unfructified sales 0.00 0.00
2 Less : Reverse Credit* 0.00 0.00 Total (F) 0.00 (F1) 0.00
TOTAL (NET) (B) 0.00 (B1) 0.00 Zero rate sales 0.00
Goods exempted 50,500.00 1. Adjustment of advance tax 0.00
2. Entry tax paid, if any 0.00
Less: Total (1+2) (H1) 0
Net tax payable (T1) = (F1) - (H1) 0.00
(T2) = (T1) 0.00
OUTPUT ITEMS