FORM
A4
Return
of Turnover of Agent
(See Rule 17B(a) of A.P.G.S.T.
Rules, 1957 )
To
The Deputy Commercial Tax officer
_______________________________________________
I,_____________________________________________________________Son/Daughter/Wife of_____________________________________________ on behalf of the dealer carrying on business known as _______________________________________________ furnish below the Statement showing the purchases/sales carried on by him on behalf of his principal(s) for the month of ________________________________________ (month/Year)
Statement showing The Total and Net Turnover of Business
Appendix |
Total |
Turnover
on which |
Net
Turnover (2)-(3) |
Total amount of tax due on the net turnover | Total amount of tax Collected | Tax provisionally paid | Balance Due | Particulars of payment of balance due |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
Appendix I Appendix II Appendix III Appendix IV |
Amount: Cheque/Draft No.: Challan No.: Date : Treasury: |
|||||||
Grand Total : |
DECLARATION
I_________________________________________________________Son/Daughter/Wife of ________________________________________________ declare that, to the best of my knowledge and belief, the information furnished in the above Statement is true and complete.
Place:
Signature ___________________________
Date
:
Name (in block letters)____________________
Status and relationship to the dealer ______________
APPENDIX
- I
Statement showing the purchases of goods (liable to tax at the point of
purchase) Made on behalf of the principal liable to tax
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Note:
1. Show the turnover in
respect of each commodity/goods in separate lines and then strike the total in
the last line.
2. The total figures should be taken to the main return.
Signature
APPENDIX
- II
Statement
showing the purchases of goods (liable to tax at the point of purchase) made on
behalf of the principal on which exemption is claimed.
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
purchased |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Note:
1. Show
the turnover in respect of each commodity / goods in separate lines and then
strike the total in the last line.
2.
The total
figures should be taken to the main return.
Signature
APPENDIX
- III
Statement
showing the sale of goods (liable to tax at the point of sale) made on behalf of
the principal liable to tax
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Note:
1. Show
the turnover in respect of each commodity / goods in separate lines and then
strike the total in the last line.
2.
The total figures should be taken to the main return.
Signature
APPENDIX
- IV
Statement
showing the sales goods (liable to tax at the point of sale made on behalf of
the principal on which exemption is claimed
Name
and Address of the Principal with Reg. |
Description
of goods |
Commodity
Code number |
Rate
of Tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Note:
1. Show
the turnover in respect of each commodity / goods in separate lines and then
strike the total in the last line.
2.
The total figures should be taken to the main return.
Signature
APPENDIX
- V
Statement
showing the purchases of goods (liable to tax at the point sale) made on behalf
of the principal
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
purchased |
Value
of goods |
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
|
|
|
|
|
|
|
|
|
|
Total
: |
APPENDIX
- VI
Statement
showing the sales of goods (liable to tax at the point of purchase) made on
behalf of the principal
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
|
|
|
|
|
|
|
|
|
|
Total
: |
Signature
Additional
Sheet for Appendix V
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
purchased |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Additional
Sheet for Appendix VI
Name
and Address of the Principal with Reg. Cert.
No. |
Description
of goods |
Commodity
Code number |
Rate
of Tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Signature
Additional
Sheet for Appendix I/III/IV
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Name
and Address of the Principal with Reg. Cert.
No. |
Description
of goods |
Commodity
Code number |
Rate
of Tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
sold |
Value
of goods |
Tax
|
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
9. |
|
|
|
|
|
|
|
|
|
|
|
Total
: |
Signature
Additional
Sheet for Appendix II
Name
and Address of the Principal with Reg. Cert. No. |
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
purchased |
Value
of goods |
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
|
|
|
|
|
|
|
|
|
|
Total
: |
|
Description
of goods |
Commodity
Code number |
Rate
of tax |
Name
and Address of the Dealer with R.C. No. from whom goods are purchased |
Invoice/sale
patti/ thak Patti No. & Date |
Quantity
purch-ased |
Value
of goods |
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
8. |
|
|
|
|
|
|
|
|
|
|
Total
: |