VAT Register VII
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VAT Register VII |
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Register VR-VII
VAT Register under section 52 of the Bihar Value Added Tax Act, 2005
[See Rule 33(3)]
| Name and style of the business: | ||||||||
| TIN: | ||||||||
| Month and Year: | ||||||||
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Part - 'A' |
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| Sales within state | Stock transfers within the state | Stock transfers outside the state | Interstate Sales | Purchases form within the state | Purchases form outside the state | Received on stock transfers basis from outside the state | Received on stock transfers basis from within the state | |
| 1% Goods | ||||||||
| 4% Goods | ||||||||
| 12.5 Goods | ||||||||
| Schedule IV Goods | ||||||||
| Schedule I Goods | ||||||||
| Total | ||||||||
| Part - 'B' (Tax details) |
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| Output Tax | ||||||||
| Value of K (input-output ratio) for immediately preceding year | ||||||||
| Input Tax (including purchase tax) paid to purchaser during the month | ||||||||
| Reverse Credit on: | Value | Tax | ||||||
| (a) Intra-state stock transfers | ||||||||
| (b) Inter state stock transfers | ||||||||
| (c) Goods returned within 6 months | ||||||||
| (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 | ||||||||
| Input Tax Credit brought forward | ||||||||
| Total Input Tax Credit | ||||||||
| VAT Payable for the Month | ||||||||
| Input Tax Credit carried forward | ||||||||
| Part - 'C' (Revised Computations - to be filled up only after the finalization of the Book of Accounts) |
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| Value of K (revised input-output ratio) for the year | ||||||||
| Reverse Credit computed earlier | ||||||||
| Revised Reverse Credit computed now | ||||||||
| Balance Payable as per rule 16(1)(d)(i) | ||||||||
| Balance Excess as per rule 16(2)(d)(ii) | ||||||||
| Refund, if any, on account of exports as per rule 16(2)(e) | ||||||||