Sales Tax Instructions

Sales Tax Instructions, 2009
Sr.
No.
Name of supplier
Reg. NO. of
Supplier
Sales Tax
Invoice No.
& Date
Complete
Description
of goods
(1) (2) (3) (4) (5)
Quantity Value Sales tax
involved
Bank A/C.
No. of
supplier with
bank branch
Bank
instrument
with No. &
Date
through
which
payment
has been
made or
credit No.
& Date
Bank
A/C. No.
of buyer
with
bank
branch
No.
(6) (7) (8) (9) (10) (11)
Delivery Note / Gate Pass No. Remarks
& Date
(12) (13)
________________________________
Signature of Exporter/Indirect Exporter
********
MONTHLY STATEMENT TO BE PRVIDED BY SUPPLIER MAKING LOCAL SUPPLIES FREE OF SALES TAX
UNDER DTRE
1. Name & address of suppliers.
2. Sales Tax Reg. No.
3. Detail of supplies made locally under DTRE.
Sr.
No.
Name of supplier
Reg. NO. of
DTRE
Exporter /
Indirect
Exporter
Sales
Invoice
& Date
Tax
No.
Complete
Description
of goods
(1) (2) (3) (4) (5)
Quantity Value Sales tax
involved
Bank A/C.
No. of
supplier with
bank branch
Bank
instrument
with No. &
Date
Bank
A/C. No.
of buyer
with