Sales Tax Instructions

Sales Tax Instructions, 2009
SUMMARY-II-A
DISPOSAL OF WASTAGE
WASTAGE AS PER
APPROVAL/ACTU
AL
i. Visible
ii. Invisible
iii. Factory Rejects
iv. B-Grade
QUANTIT
Y
THROWN
AWAY
QUANTIT
Y
SOLD
QUANTIT
Y
VALU
E (IN
RS.)
AMOUN
T OF
SALES
TAX
CLOSIN
G
STOCK
(IF
ANY)
3. Exports as per Bills of Exports checked, verified and summary
prepared.
Yes/No
(Summary-III)
Goods produced (as per Goods Exported
Closing Stock
summary-II)
Qty Value Qty Value Qty Value
4. Verified that the declared input goods are actually consumed .
Used in the production.
Yes/No
5. Closing stock physically verified Yes/No
6. Input to output ratio with reference to Appendix-I of DTRE
Rules checked
Yes/No
7 Verified, checked and compliance made of Rule-297 to 305A
of DTRE Rules vide Customs SRO No.450(I)/2001 dated
18.6.2001 (amended upto date) Yes/No
8. i) Rules/CGO Violated:
ii) Whether any duties & taxes involved:
iii) If yes
a) Amount of duties
Yes/No