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    Taxes

    Uploaded by

    Deepak Wadhwa
    This document is a consolidated tax return form submitted to the Department of Commercial Taxes in Uttar Pradesh, India. It includes 8 annexures that provide details of the dealer's purchases, sales, stock, input tax credits, tax payments, and computation of net tax payable for the assessment year. The form must be signed by an authorized person per the rules and includes notes for submitting additional information if needed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Taxes

    Uploaded by

    Deepak Wadhwa
    140 views5 pages
    This document is a consolidated tax return form submitted to the Department of Commercial Taxes in Uttar Pradesh, India. It includes 8 annexures that provide details of the dealer's purchases, sales, stock, input tax credits, tax payments, and computation of net tax payable for the assessment year. The form must be signed by an authorized person per the rules and includes notes for submitting additional information if needed.

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    This document is a consolidated tax return form submitted to the Department of Commercial Taxes in Uttar Pradesh, India. It includes 8 annexures that provide details of the dealer's purchases, sales, stock, input tax credits, tax payments, and computation of net tax payable for the assessment year. The form must be signed by an authorized person per the rules and includes notes for submitting additional information if needed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    140 views5 pages

    Taxes

    Uploaded by

    Deepak Wadhwa
    This document is a consolidated tax return form submitted to the Department of Commercial Taxes in Uttar Pradesh, India. It includes 8 annexures that provide details of the dealer's purchases, sales, stock, input tax credits, tax payments, and computation of net tax payable for the assessment year. The form must be signed by an authorized person per the rules and includes notes for submitting additional information if needed.

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    © All Rights Reserved
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    You are on page 1of 5

    FORM-LII-A

    DEPARTMENT OF COMMERCIAL TAXES ,GOVERNMENT OF UTTAR PRADESH


    ( See sub-rule(7) of Rule 45 of U.P. VAT Rules , 2008 )
    Annexures of Consolidated Details
    ( For traders exclusively dealing purchase and sale within the UP )

    1- Assessment Year 2 0 - 2 0

    2- Assessment Period begins from D D M M Y Y Ending on D D M M Y Y

    3- Name / Address of the dealer

    Name and address of the


    4- branch / depot

    5- Taxpayer's Identification Number [TIN]

    Annexure-1
    Annual Details of Purchase [in Rs.]
    S.N. Particular of purchase Vat goods Non vat goods Exempt goods Total

    (in Rs.) (in Rs.) (in Rs.) (in Rs.)

    i- from registered dealer in UP

    ii- from person other than registered

    dealer in UP

    iii- any other purchase for any purpose

    Note :- Reason to be given if the details of purchases given here differ from those given in monthly and quarterly return

    Annexure-2
    Annual Details of Sales [in Rs.]

    S.N. Particular of sales Vat goods Non vat goods Exempt goods Total

    (in Rs). (in Rs.) (in Rs.) (in Rs.)

    i- To registered dealer in UP

    ii- to person other than registered

    dealer in UP

    iii- any other sale in UP

    Note :- Reason to be given if the details of sales given here differ from those given in monthly and quarterly return

    http://formutility.com
    Annexure 3

    STOCK DETAILS

    S.No Commodity Opening Stock In Rs. Closing Stock In Rs.


    1
    2
    3
    4
    NoteOnly cumulative details of commodities as per the rate of tax applicable and exempted
    goods are to be mention

    Annexure-4
    Consolidated Computation of tax payable on purchase from person other than registered dealer
    S.N. Name of commodity Purchase turnover rate of tax amount of tax

    i-

    i-

    iii-

    iv-

    v-

    Total

    http://formutility.com
    Annexure-5
    Consolidated Computation of Taxable sale and tax payable on sale
    S.N. Name of commodity Turnover of sales of Turn over of sales rate of tax amount of tax

    Non-vat goods of Vat goods

    i-

    ii-

    iii-

    iv-

    v-

    vi-

    etc.

    Total

    Annexure-6
    Consolidated Details of ITC

    S.N. Particular Amount

    i- ITC brought forward

    ii- ITC earned during assessment year a- Amount of


    Total ITC

    b- Amount of
    RITC

    c- Amount of Net
    ITC Earned (a-b)

    Gross Admissible
    iii- ITC (i + ii)

    iv- ITC adjusted against tax payable in UPVAT for current year

    v- ITC adjusted against dues in UPTT

    vi- ITC adjusted against any other dues

    vii- ITC refunded under section15(other than section 41)

    viii Total (iv+ v + vi + vii)

    ix- ITC in balance(iii-viii)

    x- ITC carried forward for next year

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    Annexure-7

    A-Details of deposit along with return of tax period in Treasury/bank

    S.N. Month Amount in Rs. TC no. Date Name of the bank address of the branch

    i April

    ii May

    iii June

    iv July

    v August

    vi September

    vii October

    viii November

    ix December

    x January

    xi February

    xii March

    Total

    B- Detail of adjustments in Form XXXIII-A


    S.N. Month in which adjusted Amount Year from which adjusted

    i-

    ii-

    iii-

    iv-

    C- Total Tax Paid During the Year


    serial no. Deposit in Treasury/bank Deposit by adjustment Total (2+3)

    1 2 3 4

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    Annexure8

    Computation Of Net Tax Payable


    Tax payable ITC adjusted net payable Tax deposited /adjusted Demand/Refund

    2 3 4 5 6

    DECLARATION
    I . S/o,D/o,W/o/

    Status. [i.e. proprietor, director, partner etc. as provided in rule-32(6)], do


    hereby declare and verify that, to the best of my knowledge and belief all the statements and
    figures given in this return are true and complete and nothing has been willfully omitted or
    wrongly stated.

    Date - Name and Signature of partners/proprietor/karta etc.

    Place - Status -

    Name of the dealer-

    Note:- 1- These Details must be signed by a person who is authorized under rule 32 (6) of Uttar Pradesh Value Added Tax

    Rules, 2008.

    2- If space provided in any format or table is not sufficient the relevant information may be submitted in same

    format on separate sheet.

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