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Sales Tax Instructions

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<strong>Sales</strong> <strong>Tax</strong> <strong>Instructions</strong>, 2009<br />

PART-I<br />

(0<br />

1)<br />

SALES TAX REGISTRATION<br />

NUMBER<br />

- - - -<br />

(0<br />

2)<br />

TAXPAYER INDE6TIFICTAION<br />

NUMBER (TIN)<br />

(0<br />

3)<br />

NAME & ADDRESS (0<br />

4)<br />

TAX PERIOD<br />

MONTH<br />

YEAR<br />

(0<br />

5)<br />

Outstanding <strong>Sales</strong> <strong>Tax</strong> Credit (Input <strong>Tax</strong>) for<br />

the preceding period if any.<br />

Rs.<br />

(0<br />

6)<br />

SALES<br />

TAXABLE<br />

GOODS<br />

VALUE<br />

(Excld. <strong>Tax</strong>)<br />

RATE<br />

SALES TAX DUE<br />

(Output <strong>Tax</strong>)<br />

Exempt Goods<br />

Exported Goods<br />

TOTAL<br />

Zero<br />

(07) PURCHASES<br />

DOMESTIC<br />

TAXED GOODS<br />

VALUE<br />

(Excld. <strong>Tax</strong>)<br />

RATE<br />

SALES TAX DUE<br />

(Output <strong>Tax</strong>)<br />

IMPORTED<br />

TAXED GOODS<br />

Exempt Goods<br />

TOTAL<br />

(08) <strong>Sales</strong> <strong>Tax</strong> Payable [6 – (7 + 5)]: Rs.<br />

(09) <strong>Sales</strong> <strong>Tax</strong> Credit (Input <strong>Tax</strong>) carried forward:<br />

[(7 + 5) – 6].<br />

Rs.<br />

(10) DECLARATION

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