TaxTMI 
TaxTMI 
Review of System Generated Orders
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....st Return furnished by the dealer for the year 2010-11 and assessed for such dealer who had not declared the status of the Central Statutory Forms received by them against such concessional sales to the department neither in Column R-10 for the 3^rd Quarter return for the year 2013-14 before May 2014, nor in Reconciliation Return in CST Form 9 for the financial year 2010-11, before 30.3.2015. The rate of tax has been considered as per the tax declared in the available returns/DP-1 or otherwise as 12.5%. In case of any discrepancy in rate of tax or amount of missing value of form(s) or the default assessment was already issued by AA through manual order, the dealer may contact the Assessing Authority of the ward concerned along with relev....
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..../Revised (i) Date of filing original return - (ii) Ack. Receipt No. - (iii) Reason for revision - (Note Please read instructions at the end carefully before filing up the form) R1-Year and Tax Period(s): Tax Period Fro (s) m Year- To 1 / 1 1 / / dd mm yy dd mm Yy R2 Identification R2.1 TIN R2.2 Full Name of Dealer R2.3 Address R2.4 Mobile No. 1 Quarter against Turnover of sale /stock Value of of R3-Receipt and Pendency of declarations / certificates (C/C+E-I/C+E-II/E-I/E- (Turnover in Rs.) II/F/H/I/J Forms) Sr Tax No Period/ form Type of Value Excess Turnover Tax rate Tax value of for under....
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....0 11 12 Total R7 - Pendency of forms pertaining to preceding three years before the year for which the return is being filed R7.1 Assessment details of the cases assessed for deficiency of statutory forms Sr No. Year Tax Period Reference No. of assessment order/notice Date of Assessment Amount of Tax Order/Notice paid Whether Status, if yes in objection Col.7 /Appeal (Pending/Disposed Filed (Yes/No) of) 1 2 3 4 5 6 7 8 R7.2 Payment details relating to Col. 6 of R7.1 Sr. No. Date of payment Challan ID Name of Bank Branch Amount paid (Rs.) Tax Interest 1 2 3 4 5 6 Penalty 7 Total ....
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....fico Party mentioned issue in the forms received 9 7 8 9 10 11 12 Total R8 Verification I/We hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. Signature of Authorised Signatory Full Name (first name, middle, surname) Designation/Status Place Date Day Month Year Instructions- 1. The return is to be filed annually by the dealers who have effected central sale / stock transfer against statutory forms during the year or quarter as the case may be. The details of the forms received have to be provided quarter wise. It can be filed....
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....sfer effected in a tax period should be reported against that tax period only irrespective of whether the goods have been received by buyer/transferee in the subsequent tax period. 6. Pendency of forms means the turnover for which forms have not been received till filing of the return. 7. Registration No. / TIN of issuing dealer/Party means the dealer who has issued forms to the dealer against concessional sale, stock transfer or transit sale. 8. Rate of tax under DVAT Act means rates specified in schedules appended to Delhi Value Added Tax Act, 2004. 9. For the purpose of Block R 3 and R 7, turnover of all kinds of sale / stock transfer should be reported before the row of 'Total'. Normal sale against 'C' form....