PART IV OTHER STATEMENTS 1. Statements of Capital Assets sale of fixed assets (if any) Sr. Cost at the Description Date of No. time of sale value (if of Capital acquisition / Rate of Tax Tax Remarks acquisition sold) goods Asset Purchase purchase 1 2 3 4 5 6 7 8 2. Statement of Consignment / Branch Transfer sales (by the consignee where the goods are received from the consignor outside the state) Sr. Particulars Amount No. 1. Opening Stock 2. Goods received (Consignor wise details) 3. Sales 4. Tax collected 5. Tax remitted 6. Goods returned (Consignee wise details) 7. Closing stock 3. Statement of Transfer of Right to use Goods. Sl. Description of Lease Rate of tax Tax Tax remitted No. goods rentals Collected received 1. 2. 3. 4. 5. 6. 4. Statement of input tax credit on capital goods. (Plant and Machinery) Purchase Value (Rs) Input tax credit to be carried Import Schedule Sl. Name of the Capital Date of Input tax forward Inter from No. & Total Local No. Goods purchased Purchase paid to next State outside Entry No. Purchase year purchase the under country rule 15(6) 1 2 3 4 5 6 7 8 9 10
PART IV OTHER STATEMENTS 1. Statements of Capital Assets sale of fixed assets (if any) Sr. No. Description of Capital goods Asset Date of acquisition / Purchase Cost at the time of acquisition purchase sale value (if sold) Rate of Tax Tax Remarks 1 2 3 4 5 6 7 8 2. Statement of Consignment / Branch Transfer sales (by the consignee where the goods are received from the consignor outside the state) Sr. No. Particulars Amount 1. Opening Stock 2. Goods received (Consignor wise details) 3. Sales 4. Tax collected 5. Tax remitted 6. Goods returned (Consignee wise details) 7. Closing stock 3. Statement of Transfer of Right to use Goods. Sl. No. Description of goods Lease rentals received Rate of tax Tax Collected Tax remitted 1. 2. 3. 4. 5. 6. 4. Statement of input tax credit on capital goods. (Plant and Machinery) Sl. No. Name of the Capital Goods purchased Schedule No. & Entry No. Date of Purchase Purchase Value (Rs) Total Input tax paid Input tax credit to be carried forward to next year under rule 15(6) Local Purchase Inter State purchase Import from outside the country 1 2 3 4 5 6 7 8 9 10