Form 1 - Return of Taxable Commodities Transaction (See rule 6) - Commodities Transaction Tax Rules, 2013

APPENDIX FORM NO. 1 [See rule 6 of Commodities Transaction Tax Rules, 2013] RETURN OF TAXABLE COMMODITIES TRANSACTION CTTS-1 Please follow instructions. Use block letters only ACKNOWLEDGMENT For Office Use only Receipt Date . .. Seal and Signature of Receiving Official 1. NAME OF THE RECOGNISED ASSOCIATION 2. ADDRESS OF THE RECOGNISED ASSOCIATION 3. PERMANENT ACCOUNT NUMBER (PAN) 4. FINANCIAL YEAR (TRANSCATIONS RELATING TO WHICH ARE REPORTED - 5. WARD/CIRCLE/RANGE [Schedule] (IN RS.) 6. VALUE OF TAXABLE COMMODITIES TRANSCATIONS (A [12]) [Schedule] (IN RS.) 7. TOTAL COMMODITIES TRANSCATION TAX COLLECTABLE (A [13]) 8. TOTAL COMMODITIES TRANSCATION TAX COLLECTED (B[4]) 9. TOTAL COMMODITIES TRANSCATION TAX PAID (B[5]) 10. COMMODITIES TRANSCATION TAX PAYABLE/ REFUNDABLE (7-9) 11. INTEREST PAYABLE UNDER SECTION 123 (B[6]) 12. INTEREST PAID (B[7]) VERIFICATION I, ________________________________ (full name in block letters), son/ daughter of _______________________ having permanent account number _________________ solemnly declare that to the best of my knowledge and belief the information given in this return and schedules accompanying it is correct and complete and that the total value of taxable commodities transactions and other particulars shown therein are truly stated and are in accordance with provisions of Chapter VII of the Finance Act, 2013 and Commodities Transaction Tax Rules, 2013. I further declare that I am making this return in my capacity as ____________________________ and I am also competent to make this return and verify it. Date ____________ Place ____________ (Name and Signature) SCHEDULE - A Sl. No. Clearing member code Member name Member Code PAN of member Details of intermediary, if any Client name Client PAN Unique client code Value of taxable commodities transactions (in Rs.) Commodities transaction tax collectible (in Rs.) Regulator/ FMC unique member code Association Member code Name PAN 1 2 3 4 5 6 7 8 9 10 11 12 13 TOTAL SCHEDULE B Month Value of taxable commodities transactions during the month Commodities transaction tax collectible (in Rs.) Commodities transaction tax collected (in Rs.) Commodities transaction tax paid (in Rs.) Interest payable u/s. 123 (in Rs.) Interest paid u/s. 123 (in Rs.) Particulars of payment of commodities transaction tax/ interest u/s. 123 Tax/ Interest (in Rs.) Name of the bank branch BSR code of bank branch Date of deposit Serial No. of challan Amount (in Rs.) 1 2 3 4 5 6 7 8 9 10 11 12 13 TOTAL TOTAL NOTES: 1. This Form must be used by a recognised association only. 2. Details required in Schedules A B may be furnished on computer media as specified in rule 6. 3. Details required in Schedules A B may be given separately for each Member/ Intermediary code and Clearing Member Code as the case may be. Particulars of Client Name, client PAN and unique client code should be given wherever available. 4. Details required in Schedule B may be given separately for each month giving sub- total for each month also.