The dealer has not issued ‘Tax Invoice’ 3 Computation of composition payable 1 Turnover of sales Reconciliation of turnover of Rs.. sales with the books of accounts …………………… 2 Turnover of tax free sales Description of sold and Rs.. schedule entry number …………………… 3 Balance liable to tax Rs.. …………………… 4 Rate of composition payable % of turnover of sales ……… 5 Amount of composition payable Rs. …………………………… Section L : Verification of composition payable by restaurant etc. 1 R.C.No. under the M.V.A.T.Act, 2002 2 Nature of the business of the dealer Restaurant Eating Hotel Refreshment Boarding (Please tick the appropriate box) House Room Establishment 3 Eligibility to pay tax under composition Verification Observations option All purchases are purchases from dealers in Maharashtra The dealer is not an importer No tax / composition has been collected from customers No set-off has been claimed The dealer has not issued Invoice’ ‘Tax 4 Computation of composition payable 1 Turnover of Reconciliation of turnover of sales with the books Rs.. of accounts …………………… 2 Rate of composition payable % of turnover of sales ……… 3 Amount of composition payable Rs. …………………………… Section M : Verification of composition payable by Caterers etc. 1 R.C.No. under the M.V.A.T.Act, 2002 2 Nature of the business of the dealer 3 Eligibility to pay tax under composition Verification Observations option All purchases are local purchases from dealers in Maharashtra The dealer is not an importer
The dealer has not issued ‘Tax Invoice’ 3 Computation of composition payable 1 Turnover of sales Reconciliation of turnover of Rs.. …………………… sales with the books of accounts 2 Turnover of tax free sales Description of sold and Rs.. …………………… schedule entry number 3 Balance liable to tax Rs.. …………………… 4 Rate of composition payable ……… % of turnover of sales 5 Amount of composition payable Rs. …………………………… Section L : Verification of composition payable by restaurant etc. 1 R.C.No. under the M.V.A.T.Act, 2002 2 Nature of the business of the dealer Restaurant Eating Hotel Refreshment Boarding (Please tick the appropriate box) House Room Establishment 3 Eligibility to pay tax under composition Verification Observations option All purchases are purchases from dealers in Maharashtra The dealer is not an importer No tax / composition has been collected from customers No set-off has been claimed The dealer has not issued ‘Tax Invoice’ 4 Computation of composition payable 1 Turnover of Reconciliation of turnover of sales with the books Rs.. …………………… of accounts 2 Rate of composition payable ……… % of turnover of sales 3 Amount of composition payable Rs. …………………………… Section M : Verification of composition payable by Caterers etc. 1 R.C.No. under the M.V.A.T.Act, 2002 2 Nature of the business of the dealer 3 Eligibility to pay tax under composition Verification Observations option All purchases are local purchases from dealers in Maharashtra The dealer is not an importer
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