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[FORM VII(B)
[See rule 9A of the Central Sales Tax (Bombay) Rules, 1957] Order of Assessment of Tax under Central Sales Tax Act, 1956 F. VII(B)] Name & Address Books of Accounts produced B.S.T. R.C. No. C.S.T.R.C. No. Period of Assessment from to Accounting Method As per return Assessment year Served on
Notice in form No.
Details of Turnover of Sales for levy of Central Sales Tax (1) Gross Turnover of Sales. Deduct: (A) Turnover of Sales within the State. (B) Turnover of Sales of goods outside the state. (C) Sales of goods in the course of Export or Imports. (D) Turnover of inter-State Sales on which Tax is not leviable u/s. 9(1). (2) Balance: Inter-State Sales on which tax is leviable in Maharashtra State. Deduct: (A) Cost of freight, delivery or installation, if separately charged. (B) Value of goods returned within six months u/s. 8A(1)(b). (C) Turnover of Inter-State Sales on which
As determined
1. Subs. by G.N. No. CST-1077/CR-318/77/RES-70, dated 1-12-1978. The Central Sales Tax (Bombay) Rules, 1957 [233 no Tax is payable. (D) Turnover of Inter-State sales u/s. 6(2). (3) Total Taxable Inter-State Sales. (4) Calculation of the Central Sales Tax 4A As in Dealers return payable u/s 8(1) Tax rate Sales Deduction turnover 8A(1)(a) u/s Balance Tax
As determined payable u/s 8(1) Sales Turnover Deduc Balan Ta tion ce x u/s 8A(1) (a) payable u/s
Total 4B As in Dealers return payable u/s 8(2)(2A)
As determined 8(2)(2A)
Tax Rate
Sales Deductions u/s Balance Turnover 8A(1)(a)
Tax
Sales Turnover
Deduc Balan Ta tion ce x u/s 8A(1) (a)
Total (5) (A) Net Amount of Central Sales Tax Payable (B) (1) Under section (2) Under Section (3) Under section (4) Under section (5) Under section (6) Gross amount of penalty and Tax payable (7) Details of payments made by the Dealer with returns: Period from Period to Chalan No. Date Total Rs. Amount Rs.
(8) Gross amount of penalty and Tax payable (Item 6) Add: (A) Amount forfeited Dedu (B) Amount credited under Refund Order No. ct: Dt. ............................................... (C) Amount already paid with returns (9) Net balance due. (10) Net refund, if any. Main Code Percenta Main Code Percenta Main Commoditi No. ge Commodit No. ge commodities es dealt in ies dealt dealt in in
Code Percentag No. e
Assessment Order: Seal Date: Place:
Signature: Designation: