4 4.00% 5 1.00% 6 7 8 9 10 11 12 13 total PART-II.1 Computation of turnover of purchases eligible for set-off Particulars As per returns As determined Total turnover of purchases including taxes, value of branch/consignment transfers received and jobs work charges. Deduct Value of goods returned (inclusive of sales tax) 1 including reduction of sales price on account of rate difference and discount Imports (high seas purchases) 2 Imports (direct imports) 3 Inter State purchases 4 Purchase of taxable goods (either local or 5 interstate)against certificate in form B Interstate branch/consignment transfers received 6 Within the state branch consignment transfers 7 received as agent 8 Labor or job work charges within the state purchases of taxable goods from 9 registered dealers 10 within the state purchases of taxable goods from dealers not eligible for set-off Within the state purchases of taxable goods fully 11 exempted from tax u/s 8 other than purchases under section 8(1) 12 Purchases of taxable goods fully exempted u/s 41(4) Within the State purchases of tax free goods u/s 5 13 Other allowable deductions/reductions 14 Balance: within the state purchases of taxable goods 15 from registered dealers eligible for set-off PART-II.2 Tax rate wise breakup of within state purchases from registered dealers eligible for set-off Sr Rate of As per Returns (Rs) As determined(Rs) No taxes Net turnover of Tax amount Net turnover of Tax amount purchases purchases 1 12.5 % 2 8.00% 3 5.00% 4 4.00% 5 1.00% 6
4 4.00% 5 1.00% 6 7 8 9 10 11 12 13 total PART-II.1 Computation of turnover of purchases eligible for set-off Particulars As per returns As determined Total turnover of purchases including taxes, value of branch/consignment transfers received and jobs work charges. Deduct 1 Value of goods returned (inclusive of sales tax) including reduction of sales price on account of rate difference and discount 2 Imports (high seas purchases) 3 Imports (direct imports) 4 Inter State purchases 5 Purchase of taxable goods (either local or interstate)against certificate in form B 6 Interstate branch/consignment transfers received 7 Within the state branch consignment transfers received as agent 8 Labor or job work charges 9 within the state purchases of taxable goods from dealers 10 within the state purchases of taxable goods from registered dealers not eligible for set-off 11 Within the state purchases of taxable goods fully exempted from tax u/s 8 other than purchases under section 8(1) 12 Purchases of taxable goods fully exempted u/s 41(4) 13 Within the State purchases of tax free goods u/s 5 14 Other allowable deductions/reductions 15 Balance: within the state purchases of taxable goods from registered dealers eligible for set-off PART-II.2 Tax rate wise breakup of within state purchases from registered dealers eligible for set-off Sr No Rate of taxes As per Returns (Rs) As determined(Rs) Net turnover of purchases Tax amount Net turnover of purchases Tax amount 1 12.5 % 2 8.00% 3 5.00% 4 4.00% 5 1.00% 6
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