FORM A2
Return of Monthly Turnover
(See Rules 7 and 17 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 ______________________________________________(Dealer name / Firm name) furnish herewith the Statement of the total and net turnover for the said business during the month of ________________________________________________ and ending on _________________________________________ and give the following connected particulars:       

1.   Registration Certificate Number

            APGST :

            CST            :

2.   Address of the principal place of business:

3.   Particulars of payment

(a)  Total Tax payable             :

        (b)     Deduct        :

 

    (i)  Adjustment of refund of tax:

 

    C.Notice No.            :                                                                        Date             :
 

    (ii)  Amount of rebate of tax as per Form F/F1

  As enclosed to this form                        :

 

(c)  Net Tax Payable (a-b)         :

 

(d)  Total Tax Paid

 

      (i) Cheque/DD Particulars

 

    Number                             :                                           Date             :

    Bank                            :                                                  Branch       :

             (ii) Cash(Receipt No)            :

                    If paid. Receipt No.              :                                                                        Date             :

 

      (iii) Challan Particulars

 

    Number                   :                                          Date       :

 

    Name of the Treasury      :

 

(e)            Balance Payable If any(c-d)             :

STATEMENT-I
Statement of Commodity-wise tax and turnover details

 

Sl.No.	Commodity		Gross Turnover	Exempted Turnover	Net Turnover	Rate of Tax	Tax Due	Tax Paid
	Description	Code
	1.		2.	3.	4.	5.	6.	7.
	Turnover under Sec 5, 6 & 6A Sales/Purchases.
	Turnover under 5E
	Turnover under 5C
	Turnover under 5F/5G
	Total :

STATEMENT-II
Statement of Commodity-wise tax and turnover details for commodities included in Sixth Schedule

Sl. No	Commodity Description	Gross Turnover	Exempted turnover	Net Turnover	Rate of Tax	Tax on goods sold at the first point of sale	Tax on goods sold at the second point of sale	Turnover of purchasers from dealers in the State during the month	Tax paid at the preceding point of sale on turnover of purchases mentioned tax in col.(6)	Tax payable at second & subsequent point of sales OR to be credit due to the dealer (Col.5B-7) or (7-5b)	Tax due on at second & subsequent sales OR tax credit carried forward.	Total tax due to be paid (5a+9)
	1	2	3	4	5	5a	5b	6	7	8	9	10

(A)    Goods purchased from outside the state.

(B)     Goods purchased from dealers within the state.

 

Note: In case of goods sold at first point of sale column 5a, 9 and 10 are to be filled in.                                                                                                                                            Signature of the dealer

DECLARATION :

  I/We __________________________________________________________ Son/Daughter /Wife of  
  _______________________________________________________________declare  to  
  the best of my/our knowledge and belief, the information furnished in the above Statement is true and complete.

 

 

Place:                                                                                Signature___________________________________
Date:                                                                                Status and relationship to the dealer_____________________