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
: |
||||||||