8. Finished Goods Op. Purchases Mfg. Cl. Stock disposal Transfer Within Inter- state & Diu 8.1 Goods Taxable @ 8.2 20 % 8.3 12.5 % 8.4 4 % 8.5 1 % 8.6 Declared Goods 8.7 Exempt Goods u/s 6 (1) 8.8 Sale of Goods by eligible units Output Tax Details Turnover Output Tax Adjustment Balance u/s.8 u/s.9 u/s.9 output (4) (6) tax 8.9 Goods Taxable @ 8.10 20 % 8.11 12.5 % 8.12 4 % 8.13 1 % 8.14 Total 9. Details of Net Tax 9.1 Net Input Tax Credit Available (7.12) 9.2 Less Net output Tax (8.14) – 9.3 Net Tax Payable (9.1-9.2) Note: 1. If goods purchased are chargeable at : different rate under each sub items, separate annexure be furnished 2. Statement showing details of net Tax : liability and payment made thereof for each Tax period of the dealer, be annexed In the case of Traders/Resellers of Goods: : Give Quantitative and Vaule wise details. 10. Trading
8. Finished Goods Op. Purchases Mfg. Transfer disposal Cl. Stock Within & Diu Inter- state 8.1 Goods Taxable @ 8.2 20 % 8.3 12.5 % 8.4 4 % 8.5 1 % 8.6 Declared Goods 8.7 Exempt Goods u/s 6 (1) 8.8 Sale of Goods by eligible units Output Tax Details Turnover Output Tax Adjustment u/s.8 u/s.9 u/s.9 (4) (6) Balance output tax 8.9 Goods Taxable @ 8.10 20 % 8.11 12.5 % 8.12 4 % 8.13 1 % 8.14 Total 9. Details of Net Tax 9.1 Net Input Tax Credit Available (7.12) 9.2 Less – Net output Tax (8.14) 9.3 Net Tax Payable (9.1-9.2) Note: 1. If goods purchased are chargeable at different rate under each sub items, separate annexure be furnished : 2. Statement showing details of net Tax liability and payment made thereof for each Tax period of the dealer, be annexed : 10. In the case of Traders/Resellers of Goods: Give Quantitative and Vaule wise details. : Trading