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                                    :

 

Sl.No.

Commodity Code No.

Commodity

Gross Turnover

(Rs.)

Exempted Turnover

(Rs.)

Net Turnover

(Rs.)

Rate of Tax

Tax due

G.O. No. & date

 

 

I. Goods taxable at sale point (other than Sixth Schedule goods)

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

II. Goods taxable at purchase point

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

III. Goods taxable under Sec.5A

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

IV.  Goods taxable under Sec.5AA

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

V. Goods taxable under Sec.5B

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

VI. Goods taxable under Sec.5C

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

VII. Goods taxable under Sec.5E

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

VIII. Goods taxable under Sec.5F

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

IX. Goods taxable under Sec.5G

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

IX.(a) Tax payable at Rs.4 per Sft.

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

X. Goods taxable under Sec.6A

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XI. Selling Agency transactions

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XII. Purchasing Agency transactions

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XIII. Fourth Schedule Goods

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XIV. Goods Exempted by Notifications

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XV. Any other category

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

CENTRAL SALES TAX ACT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

XVI. Inter-State sales

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XVII. Sales under Sec.5(1)

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XVIII. Sales under Sec.5(2)

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XIX. Sales under Sec.5(3)

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XX. Sales under Sec.6(2)

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

XXI. Any other category

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

2.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

Less: Set off of Tax if any

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Net Tax Payable

 

 

 

 

 

 

 
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.