VAT Register IV

Name and Style of the Dealer ..........................................................
Taxpayer Identification Number ....................................
Particulars	Quarter I	Quarter II	Quarter III	Quarter IV	Annual
Gross Turnover (including value of debit notes)
Sales of Goods mentioned in Schedule I of the Act
Sale of Petrol, Diesel, ATF and Natural Gas by an Oil Company to another Oil Company
Sales in the course of Inter-State Trade and Commerce
Value of Sales outside the State
Value of Stock Transfers within the State of Bihar
Amount of Labour Charges and other charges in case of a Works Contract
Value of Goods Returned within 6 months of Sale
(a) Goods returned taxable @ 1%
(b) Goods returned taxable @ 4%
(c) Goods returned taxable @ 12.5%
Export Sales
Sale of goods on which tax has been paid on MRP at the time of their purchase in terms of section 15(5)
Total of Deductions
Taxable Turnover:
Value of Debits Notes issued (net of tax) in case of goods other than those specified in Schedule I and Schedule IV
Value of Goods given to Dealers Free of Cost by way of sample, etc.
Taxable Turnover:
Rate-wise bifurcation of Taxable Sales:
Sale of goods specified in Schedule IV other than those goods in respect of which tax is payable at each point of their sale
Sale of other Taxable Goods:
(a) Sales taxable at the rate of 1%
(b) Sales taxable at the rate of 4%
(c) Sales taxable at 12.5%
Total Sales of other Taxable Goods
Sale of such goods in respect of which tax on MRP has been paid by the dealer filing this return in terms of section 15(5)(a)
Sale of such goods as are specified in Schedule IV and in respect of which tax is payable at each point of their sale
Turnover Liable to Purchase Tax:
Excess of Reverse Credit
Output Tax:
Value of Purchase during the Month:
(a) From within the State
(b) From outside the State
Total Purchases:
Goods Taxable @ 1%
Goods Taxable @ 4%
Goods Taxable @ 12.5%
Value of Receipts by way of Stock Transfers:
(a) From within the State
(b) From outside the State
Total Stock Transfer Receipts:
Value of Goods received free-of-cost by way of sample, etc.
Total of Purchases and Receipts:
Input Tax (including Purchase Tax) paid by the dealer on purchases during the month
Reverse Credit on Account of:
(a) Intra-State Stock Transfers
(b) Inter-State Stock Transfers
(c) Goods returned within 6 months of purchase by the dealer filing this return
(d) Transfer of the Right to use goods, gifts or self-consumption
(e) Goods specified in Schedule IV
(f) Sale of goods specified in Schedule I
(g) Value of goods stolen lost, or destroyed, if any
Total Reverse Credit:
Input Tax Credit for the Month
Input Tax Credit on account of Opening Stock under Rule 13
Input Tax Credit on account of Capital Inputs under Rule 12
Total Input Tax Credit:
Rebate under Section 24(12)
Surcharge payable under Section 3A
Amount of Tax to be adjusted under Rule 10A
Tax Payable for the month:
Input Tax Credit carried forward
Payment/Adjustments:
Entry Tax
Advance Tax
ITC B/F
TDS
Challan/Cheque/Draft
Cash