Sales Tax Instructions

Sales Tax Instructions, 2009
The local purchases checked with invoices, whereby it was found that all
invoices were in the name of M/s. _____________________ showing description of
goods local purchased as mentioned in Appendix-II of the DTRE approval. It is further
observed that the period incurred on local purchases are from _______________ to
________________.
DUTIES / TAXES INVOLVED:
The registered person availed the benefits of duties . taxes are as under:-
Sales Tax
Income Tax
Central Excise Duty
Total
Rs.
Rs.
Rs.
Rs.
EXPORT:
M/s. ________________________________ exported the finished goods as per
statement of reconciliation (Appendix-II), of DTRE approval which are given below:
S. No. Description of goods PCT Heading Quantity Value
(The detail is attached as Annexure-D)
The exports were checked with G D (Bill of exports), bill of lading, commercial
invoices & zero-rated invoices, for description & quantities of goods exported and tallied
with reconciliation statement (Appendix-II) of DTRE approval. The following
discrepancies were observed.