Error Description
FORM_231 Ver 1.2.1
Return-cum-chalan of tax payable by a dealer under M.V.A.T.Act, 2002 (See Rule 17, 18 and 45)
Rate of tax Turnover of sales liable to tax (Rs.) Tax Amount ( Rs)
6 a) 12.50% 846033 105754
Computati b) 4.00% 0
on of tax c) 5.00% 70950 3548
payable
d) 0
under the
M VAT e) 0
Act f) 0
Total 916983 109302
6A Sales Tax collected in Excess of the Amount of Tax payable. 0
8
Tax Rate Rate of tax Net Turnover of purchases (Rs.) Tax Amount ( Rs)
wise
breakup a) 12.50% 1766751 220844
of within
state
b) 4.00% 3000 120
purchases
from
registered
dealers
eligible
for set-off
as per box
7(m)
8
Tax Rate
wise
breakup
of within
state
purchases
from
registered
c) 5.00% 196126 9806
dealers
eligible
for set-off
as per box d)
7(m) e)
Total 1965877 230770
f) Interest Payable
Balance: Excess credit =[10A(g)-10B(a)+10B(b)+10B(c)+
g) 10B(d)+ 10B(e)+ 10 B(f)] 0
Balance:Tax payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)
h) +10B(e)+10 B(f)-10A(g)] 132453
C Utilisation
of Excess a) Excess credit carried forward to subsequent tax period
Credit as per Excess credit claimed as refund in this return(Box10 B(g)- Box
box 10B(g) b) 10 C(a)) 0
D.
Tax payable a) Total Amount payable as per Box 10B(h) 132453
with return- Amount paid as per revised return/fresh return ( Details to be
Cum-Chalan b) included in Box 10 E)
Amount paid as per Revised /Fresh return ( Details to be
c) entered in Box 10 E)
E. Details of Amount Paid along with this return and or Amount already Paid
Chalan CIN No Amount (Rs) Payment date Name of the Bank Branch Name
TOTAL 0
F. Details of RAO
RAO No Amount Adjusted( Rs) Date of RAO
TOTAL 0
G. The Statement contained in Box 1 to 10 are true and correct to the best of my knowledge and belief.
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