Professional Documents
Culture Documents
Date of landing
Purchase
Name and address of the seller Value of the Date of of the Goods Transit Sale
Sl. LR/RR number Invoice Value of the
Name of the commodity from whom these goods were goods Name and address of the carrier endorsement in the place of Invoice number Name and address of the buyer
No. and date number and goods sold
purchased purchased of the LR/RR dealer effecting and date
date
the transit sale
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Rs. Rs.
TOTAL 0 0
FORM OF RETURN CST Regn. No. 786140 Month June-2006 Rs.15668.00 18/Jul/06
Under Rule 5 of the Central Sales Tax (Tamil Nadu) Rules, 1957 Discription of Goods Value Rate Tax Surcharage
Phenolic Resins Floral
Foam, Imported Raffa, Glass
Vases, Artificial Flowers
Return for the Month of June-2006 TNGST Regn. No. 786140 36272 20 7255 363
Phenolic Resins Floral Foam
0 12 0
Phenolic Resins Floral Foam
Mat, Wrapping
Material,Imported Raffa,
Glass Vases, Artificial
To Flowers 201246 4 8050
The Assessing Authority Telephone No. 23744685 Total Rs. 237518 15305 363
Commercial Tax Officer Cst Sales Exempted 264615 0 0
Vadapalani - I Assessment Circle 0 0
Name of the Dealer NATURE'S MANIA
Total Turnover 502133 15305
Principal place of business and address5th Floor, Nelson Tower (Wing 3), No.117, Nelson Manickam Road, Chennai
Tngst Turnover 341593
PIN code : 600029
1. Transfer of goods otherwise than by way of sale as referred to in section
6-A of the Act.
1-A Value of goods transferred to the assessee's place of business in Rs.
the other states
2. GROSS amount received or receivable by the dealer during the period in Rs. 843726
respect of sales of goods
Deduct : (i) Sales of goods outside the State (as defined in Section 4 of the Act) Rs. NIL
(ii) Sales of goods in the course of export outside India [as defined in Rs. NIL
Section 5(1) of the Act]
(iii) Sales of goods in the course of Import into India [ as defined in Rs. NIL
Section 5(2) of the Act] - Details to be furnished in Annexure - I
(iv) Last sale of goods preceding the sale occasioning the export of Rs. NIL
those goods outside India ( as defined in Section 5(3) of the Act]
3. BALANCE - Turnover on inter-State sales and sales within the State. Rs. 843726
Deduct: (i) Cash discount allowed according to the practice normally prevailing Rs. NIL
in the trade and cost of freight, delivery or installation when such
cost is separately charged.
(ii) Tax collections deducted according to Section 8-A (1) (a) Rs. NIL
(iii) Sale price repaid to purchasers in respect of goods returned by Rs. NIL
them according to Section 8-A(1)(b) of the Act
5-B. Turnover in goods exempt from tax under Section 8(2-A) Rs. 264615
of the Act - (Commodity wise turnover should be furnished)
CST Sales Exempted)
5-C. Turnover exempt under Section 8(5) of the Act - (Commodity wise Rs. Nil
turnover should be furnished)
6. BALANCE turnover on account of sales taxable under the Act. Rs. 237518
ANNEXURE I - DETAILS OF TURNOVER CLAIMED AS SALES OF GOODS IN THE COURSE OF IMPORT INTO INDIA
Purchase Date of Bill of entry No. & date Invoice number Name and address of the
Name and address of the foreign Value of the Name of the ship and name and
Sl. Bill of lading Invoice endorsement (please specify whether and date of the Value of the
Name of the commodity seller from whom these goods goods address of the shipping bill of entry was for
No. number and date number and of bill of home consumption or sale in the course goods sold
were purchased purchased company / agent Buyer Clearing agent
date lading warehousing) of import
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Rs. Rs.
TOTAL
ANNEXURE II - DETAILS OF TURNOVER CLAIMED AS EXEMPTED UNDER SECTION 6(2) OF THE ACT
Date of landing
Purchase
Name and address of the seller Value of the Date of of the Goods Transit Sale
Sl. LR/RR number Invoice Value of the Name and address of the
Name of the commodity from whom these goods were goods Name and address of the carrier endorsement in the place of Invoice number
No. and date number and goods sold buyer
purchased purchased of the LR/RR dealer effecting and date
date
the transit sale
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Rs. Rs.
1 ----- > N.A. <-----
TOTAL
TOTAL
Form XX under Tamil Nadu General Sales Tax and Central Form F number under Central
Lorry receipts / Approximate Name and full address of the
Sl. General Sales Tax Rules, 1959 Sales Tax Registration number Sales Tax ( Registration and
Goods vehicle number Railway receipts Description of the goods Quantity value Consignee in other States with
No. /Delivery Note/ Chalan number and with date, of the consignee in Turnover) Rules 1957, and
number and date ( in Rupees) Telephone number if any
date other States. date, if it has been received.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
TOTAL
FORM REVISED