Professional Documents
Culture Documents
1 NAME OF DEALER
2 TIN NO.
3 TAX AUDIT REPORT
3(A) if head office is in other state and Trial balance of maharashtra state
4 VAT RETURN
5 POB ADDRESS
6 PAN NO.
7 ADDITONAL PLACE OF BUSINESS
8 R.C NO. UNDER P.T. ACT AND DATE OF EFFECT
9 BUSINESS ACTIVITY IN BRIEF
10 COMMODITY DEALT (5 MAJOR COMMIDITY)
11 NAME OF ACCOUNTING SOFTWARE
12 WORKING CAPITAL :-
13 BANK A/C DETAILED:- NAME, BRANCH BSR NO. ACCOUNT NUMBER
14 GROSS TURNOVER(INCLUDING CREDIT NOTES) DETAILED INCLUDING JOB CHARGES (should be match with return)
15 GROSS PURCHASES INCLUDING JOB CHARGES AND DEBIT NOTES (Should be match with Return)
UNT NUMBER
(should be match with return)
with Return)
GROSS TOTAL
GROSS TOTAL
Gross Total
Gross Total
Gross Total
Annex:- F 2008-09
Detailed Req For Financial Ratio last year Figure
Sr. No.Particular Amount 2007-08
1 Net Local Sales
2 Total Sales(Excluding Vat and Cst)
.
3 Total Interstate Sales
4 Non Sales Receipt(Job Work Etc.)
5 Inter state stock transfer
6 local sales of taxable goods
7 loacal sales of tax free goods
8 Export sales
9 Set off claimed
10 Gross Tax Amount( Vat and Cst amount)
11 Closing Stock of finished Goods
12 Opening stock of finished Goods
Part -1st
Part :-1 have 6 Table
Detailed Req For Table :- 1
Return Detailed:- monthly or quarterly Return
Part -2
Part -2 related to General information about the dealer business activities
ast year Figure
s activities