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TMI BlogClarifications for filing returns online.X X X X Extracts X X X X X X X X Extracts X X X X ..... T-16 and Form 1 along with annexures and DVAT-30 & 31 have been amended vide notifications issued on 20-09-2013. Thus, the second quarter return of the current year is the first return to be filed after modifications. To avoid any confusion, following clarifications are issued: A. Form 1 (CST) 1. R6 & R7 Rate wise break-up Exempted Turnover Dealers may take some time to start maintaining reco ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... information once submitted in the return would be auto-reflected in future returns to be submitted and dealers will only be required to update the information. The dealers themselves can also make payment of the tax with interest against missing forms and details can be given in the block. The matter shall then be treated as settled as far as missing forms is concerned. Since, the information i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Tax contribution means output tax reduced by input tax credit for a commodity. The commodities can be selected while filing return online from the drop down box. The code will appear automatically and is not required to be submitted by the dealer. 2. R7.4 TDS credit on the basis of deductor's certificate To claim credit of tax deducted at source by the contractee, the contractor should have ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x 1C and that also for the previous tax periods. The department has already provided a facility of downloading all kind of forms by the dealers themselves at their convenience and hence there should be no problem in submitting the information. 5. Tax rate wise break up of turnover in Annexure 2A & 2B The information pertaining to tax rate-wise turnover of purchase & sale during the course of in ..... X X X X Extracts X X X X X X X X Extracts X X X X
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