FORM
A.R. II
(See
Rule 17 (5A) of A.P.G.S.T. Rules, 1957)
Turnover
Statement under the APGST Act as per the Books of Account
1. Name & Address of the dealer
:
2.
A.P.G.S.T. R.C. No.
:
3.
Assessment year
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Sl.No. |
Commodity
Code No. |
Commodity |
Gross
Turnover (Rs.) |
Exempted
Turnover (Rs.) |
Net
Turnover (Rs.) |
Rate
of Tax |
Tax
due |
G.O.
No. & date |
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I.
Goods taxable at sale point (other than Sixth Schedule goods) |
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1. |
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2. |
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II.
Goods taxable at purchase point |
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1. |
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2. |
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III.
Goods taxable under Sec.5A |
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1. |
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2. |
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IV.
Goods taxable under Sec.5AA |
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1. |
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2. |
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V.
Goods taxable under Sec.5B |
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1. |
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2. |
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VI.
Goods taxable under Sec.5C |
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1. |
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2. |
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VII.
Goods taxable under Sec.5E |
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1. |
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2. |
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VIII.
Goods taxable under Sec.5F |
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1. |
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2. |
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IX.
Goods taxable under Sec.5G |
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1. |
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2. |
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IX.(a)
Tax payable at Rs.4 per Sft. |
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1. |
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2. |
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X.
Goods taxable under Sec.6A |
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1. |
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2. |
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XI.
Selling Agency transactions |
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1. |
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2. |
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XII.
Purchasing Agency transactions |
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1. |
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2. |
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XIII.
Fourth Schedule Goods |
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1. |
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2. |
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XIV.
Goods Exempted by Notifications |
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2. |
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XV.
Any other category |
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1. |
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2. |
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CENTRAL
SALES TAX ACT |
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XVI.
Inter-State sales |
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1. |
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2. |
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XVII.
Sales under Sec.5(1) |
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1. |
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2. |
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XVIII.
Sales under Sec.5(2) |
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1. |
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2. |
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XIX.
Sales under Sec.5(3) |
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1. |
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2. |
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XX.
Sales under Sec.6(2) |
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1. |
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2. |
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XXI.
Any other category |
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1. |
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2. |
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Total |
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Less: |
Set
off of Tax if any |
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Net
Tax Payable |
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Signature:
Signature of the Dealer
Name
of the Ch. Acct.
Designation
Membership
No.:
NOTE
:
1. In case tax is payable at
any concessional rate, G.O.No. and date should be mentioned.
2.
In case any evidence is required to be produced or any conditions are to
be fulfilled to avail the concessional rate, such
evidence should be filed through a separate
statement/certificate of fulfilling the conditions specified should be filed.
3.
In case any claim towards reduction of tax (set off) is made or reduction
of tax is claimed on account of sale of goods in the
Sixth Schedule, a separate statement showing the
commodity-wise calculations should be filed.
4.
In case the turnover is to be split up for different periods, due to
change in the rates of tax etc., it should be specifically
mentioned and furnished period-wise.
5.
In case of exempted turnover on account of second and subsequent sales
including Sixth Schedule goods, dealer-wise,
invoice-wise and commodity-wise purchase details
must be filed along with this report.
6.
In case of exemption is claimed on account of other than last sale or
last purchase, dealer-wise, invoice-wise and
commodity-wise sales details must be filed along
with this report.
7.
Statement in the usual proforma relating to sales under Section 5-B
should be filed, duly noting the serial number of form G.
8.
In respect of other categories of exemptions, such as sales returns,
discounts etc., information in the usual proforma along with
evidence should be filed.9.
In respet of turnover claimed as exempted, G.O.No. and date should be
specified in the last
column. Fulfilment of any conditions specified
should also be mentioned along with evidence, such as certificates from
Canteen Stores Department, etc.
10.
Any information that has to be necessarily furnished, not covered by this
statement can be furnished in this statement by giving
required narration.