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Sales Tax Instructions

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

DETAILS REGARDING IMPORTS MADE DURING THE QUARTER<br />

(Amount in ‗000‘ rupees)<br />

S.<br />

N<br />

o.<br />

(1<br />

)<br />

Goods<br />

Declarat<br />

ion No.<br />

and date<br />

Description of<br />

goods imported<br />

Value<br />

inclusive<br />

of customs<br />

duty<br />

<strong>Sales</strong> tax<br />

paid @<br />

15%<br />

Applicabl<br />

e value<br />

addition<br />

(i.e. 10%<br />

or 15%)<br />

<strong>Sales</strong> tax<br />

paid on<br />

value<br />

addition<br />

(2) (3) (4) (5) (6) (7) (8)<br />

i.<br />

i.<br />

i.<br />

i.<br />

i.<br />

Total<br />

sales tax<br />

paid<br />

[5 + 7]<br />

i.<br />

ii.<br />

ii.<br />

ii.<br />

ii.<br />

ii.<br />

ii.<br />

iii.<br />

iii.<br />

iii.<br />

iii.<br />

iii.<br />

iii.<br />

iv.<br />

---------------------<br />

---------<br />

TOTAL OF<br />

GOODS<br />

DECLARATION<br />

iv.<br />

-------------<br />

------<br />

Rs.---------<br />

iv.<br />

------------<br />

-----<br />

Rs.--------<br />

-<br />

iv.<br />

------------<br />

-----<br />

iv.<br />

----------<br />

-----<br />

Rs.-------<br />

--<br />

iv.<br />

----------<br />

-----<br />

Rs.-------<br />

--<br />

DETAILS REGARDING SUPPLIES MADE TO THE REGISTERED PERSONS DURING<br />

THE QUARTER<br />

(Amount in ‗000‘ rupees)<br />

S.<br />

N<br />

o.<br />

Name &<br />

registrati<br />

on No.<br />

of the<br />

buyer<br />

Description of goods<br />

supplied<br />

Value<br />

Total amount of<br />

sales tax as per<br />

the invoice (s)<br />

issued<br />

(1) (2) (3) (4) (5) (6)<br />

i.<br />

i.<br />

i.<br />

i.<br />

Value addition<br />

at which goods<br />

supplied<br />

ii.<br />

ii.<br />

ii.<br />

ii.<br />

iii.<br />

iii.<br />

iii.<br />

iii.<br />

iv.<br />

---------------------------<br />

------<br />

TOTAL IN<br />

RESPECT OF THE<br />

REGISTERED<br />

PERSON<br />

iv.<br />

-------------------<br />

----<br />

Rs.---------<br />

iv.<br />

---------------------<br />

-----<br />

Rs.---------<br />

iv.<br />

-------------------<br />

-----<br />

Annex ‗B‘

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