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<body lang="EN-US" style="tab-interval:36.0pt">
<div class="Section1">
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><span style="font-family:Arial">GOVERNMENT OF PAKISTAN </span></b><span style="font-size:12.0pt;font-family:"Arial Unicode MS""><o:p></o:p></span></p>
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><span style="font-family:Arial">MINISTRY OF FINANCE, ECONOMIC AFFAIRS, </span></b></p>
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><span style="font-family:Arial">STATISTICS AND REVENUE </span></b></p>
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><span style="font-family:Arial">(REVENUE DIVISION) </span></b></p>
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:
normal"><span style="font-family:Arial">********* </span></b></p>
<p class="MsoNormal" align="right" style="text-align:right"><span style="mso-tab-count:
2"> </span><span style="font-family:Arial"><span style="mso-tab-count:3"> </span>Islamabad,
the 8th September, 2004</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:Arial">
</span></p>
<p class="MsoNormal" style="text-align:justify"><span style="font-family:Arial">
</span></p>
<p class="MsoNormal" align="center" style="text-align:center"><span style="font-family:Arial">NOTIFICATION</span></p>
<p class="MsoNormal" align="center" style="text-align:center"><b><span style="font-family:Arial">(SALES TAX) </span></b></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
text-align:justify;line-height:150%"><span style="font-family:Arial"><span style="mso-tab-count:1"> </span><b>S.R.O. 768(I)/2004</b>.�In
exercise of the powers conferred by section 71 of the Sales Tax Act, 1990, read
with clause (9) of section 2,section 3, 3AA and 4, sub-section (2) of section
6, section 7A, clause (b) of sub-section (1) of section 8, clause (a) of
sub-section (2) of section 13, sections 26AA and 34A, and the first and second
provisos to section 45 thereof, the Federal Government is pleased to direct
that the following further amendment shall be made in the Sales Tax Special
Procedure Rules, 2004, namely:- </span></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
text-align:justify;line-height:150%"><span style="font-family:Arial"><span style="mso-tab-count:1"> </span>In the aforesaid Rules, in Chapter
II, for "Annex-B" and "Annex-C" the following shall be
substituted, namely:-</span></p>
<p class="MsoTitle" align="left" style="margin-left:144.0pt;text-align:left;
text-indent:36.0pt"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt;
font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
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</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore:vglayout;position:
absolute;z-index:24;left:0px;margin-left:520px;margin-top:6px;width:195px;
height:37px">
<table cellpadding="0" cellspacing="0">
<tbody><tr>
<td width="195" height="37" align="left" valign="top" bgcolor="white" style="border:
.75pt solid black;vertical-align:top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;left:0pt;z-index:33">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
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<p class="MsoBodyText2"><b style="mso-bidi-font-weight:normal">Note: In case
of revised return, insert date of initial return.<o:p></o:p></b></p>
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</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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absolute;z-index:6;left:0px;margin-left:0px;margin-top:11px;width:302px;
height:67px">
<table cellpadding="0" cellspacing="0">
<tbody><tr>
<td width="302" height="67" align="left" valign="top" bgcolor="white" style="vertical-align:
top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;
left:0pt;z-index:15">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1055" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoSubtitle"><span style="font-size:12.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun: yes"> </span>GOVERNMENT OF PAKISTAN<o:p></o:p></span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:12.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun: yes"> </span></span>Sales Tax Return � cum - Payment</b><b style="mso-bidi-font-weight:normal"><span style="font-size:12.0pt;
mso-bidi-font-size:10.0pt"> </span>Challan for<o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="mso-spacerun: yes"> </span>COMMERCIAL IMPORTERS<o:p></o:p></b></p>
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</tr>
</tbody></table>
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height:38px">
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<tbody><tr>
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<p class="MsoNormal" align="center" style="text-align:center"><u><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt">Annex B<o:p></o:p></span></u></p>
<p class="MsoNormal" align="center" style="text-align:center"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt">[See rule 12]<o:p></o:p></span></p>
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</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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</span><!--[endif]--><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt;
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<p class=MsoNormal align=center style='text-align:center'><span
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<p class=MsoNormal><span style='font-size:8.0pt;mso-bidi-font-size:10.0pt'>Revised<o:p></o:p></span></p>
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<p class=MsoNormal align=center style='text-align:center'>-</p>
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<![if !mso]></td>
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<p class=MsoNormal>-</p>
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<![if !mso]></td>
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<p class=MsoNormal><![if !supportEmptyParas]> <![endif]><o:p></o:p></p>
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<v:textbox style='mso-next-textbox:#_x0000_s1069'>
<![if !mso]>
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<p class=MsoNormal><![if !supportEmptyParas]> <![endif]><o:p></o:p></p>
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<p class=MsoBodyTextIndent style='margin-left:22.5pt;text-indent:-22.5pt'>(01)<span
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<![if !mso]></td>
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<p class=MsoHeading8><i style='mso-bidi-font-style:normal'><span
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<![if !mso]></td>
</tr>
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<![endif]></v:textbox>
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<table cellpadding="0" cellspacing="0" align="left">
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<div v:shape="_x0000_s1090" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
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</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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<![if !mso]></td>
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<p class=MsoBodyText2><span style='font-size:7.5pt;mso-bidi-font-size:10.0pt'>MONTH<o:p></o:p></span></p>
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<p class=MsoNormal><![if !supportEmptyParas]> <![endif]><o:p></o:p></p>
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<p class=MsoBodyTextIndent>(03)<span style="mso-spacerun: yes">��
</span>Name </p>
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<p class=MsoNormal>(04)<span style="mso-spacerun: yes">� </span>Tax Period</p>
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<p class=MsoNormal><![if !supportEmptyParas]> <![endif]><o:p></o:p></p>
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<![if !mso]></td>
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<p class=MsoBodyTextIndent style='margin-left:22.5pt;text-indent:-22.5pt'>(05)<span
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<p class=MsoBodyTextIndent style='margin-left:22.5pt;text-indent:-22.5pt'>(06)<span
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<![if !mso]></td>
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<p class=MsoBodyTextIndent>Reason for delayed claim: </p>
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<tbody><tr>
<td width="7" height="8"></td>
<td width="1"></td>
<td width="498"></td>
<td width="15"></td>
<td width="195"></td>
<td width="1"></td>
</tr>
<tr>
<td height="44"></td>
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</tr>
<tr>
<td height="3"></td>
</tr>
<tr>
<td height="27"></td>
<td></td>
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<td></td>
<td width="195" height="27" align="left" valign="top" bgcolor="white" style="border:
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<table cellpadding="0" cellspacing="0" width="100%">
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<div v:shape="_x0000_s1109" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoBodyText2" align="left" style="text-align:left"><b style="mso-bidi-font-weight:normal">Rs.<o:p></o:p></b></p>
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<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
<tr>
<td height="3"></td>
</tr>
<tr>
<td height="27"></td>
<td></td>
<td></td>
<td width="195" height="27" align="left" valign="top" bgcolor="white" style="border:
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<table cellpadding="0" cellspacing="0" width="100%">
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<div v:shape="_x0000_s1110" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
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<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
<tr>
<td height="11"></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
<br style="mso-ignore:vglayout" clear="ALL">
<table border="1" cellspacing="0" cellpadding="0" style="margin-left:14.4pt;
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<tbody><tr style="height:16.05pt">
<td width="264" style="width:198.0pt;border:double windowtext 1.5pt;background:
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<p class="MsoHeading9"><span style="font-size:10.0pt;font-weight:normal">(07)</span><span style="font-size:12.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun:
yes"> </span>Sales<o:p></o:p></span></p>
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<td width="198" style="width:148.5pt;border:double windowtext 1.5pt;border-left:
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padding:0pt 5.4pt 0pt 5.4pt;height:16.05pt">
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size:
10.0pt">VALUE (Excluding Sales Tax)<o:p></o:p></span></b></p>
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<td width="48" style="width:36.0pt;border:double windowtext 1.5pt;border-left:
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<h3>Rate</h3>
</td>
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<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:normal">SALES TAX DUE</b><b style="mso-bidi-font-weight:
normal"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt"> (Output Tax)</span><o:p></o:p></b></p>
</td>
</tr>
<tr style="height:15.6pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
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<p class="MsoNormal">(a) Taxable Supplies </p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:double windowtext 1.5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:15.6pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" style="width:36.0pt;border-top:none;border-left:none;border-bottom:
solid windowtext .5pt;border-right:solid windowtext .5pt;mso-border-top-alt:
double windowtext 1.5pt;mso-border-left-alt:solid windowtext .5pt;padding:
0pt 5.4pt 0pt 5.4pt;height:15.6pt">
<p class="MsoNormal" align="center" style="text-align:center">15%</p>
</td>
<td width="192" style="width:144.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:double windowtext 1.5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:15.6pt">
<p class="MsoNormal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Rs.<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:13.35pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal">(b) Exports/Zero-rated Supplies</p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" style="width:36.0pt;border-top:none;border-left:none;border-bottom:
solid windowtext .5pt;border-right:solid windowtext .5pt;mso-border-top-alt:
solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal" align="center" style="text-align:center">0%</p>
</td>
<td width="192" rowspan="3" style="width:144.0pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
background:white;padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal" align="center" style="text-align:center"><!--[if !supportEmptyParas]--> <!--[endif]--><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:16.95pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:16.95pt">
<p class="MsoNormal">(c) Supplies to DTRE Registered persons</p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:16.95pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" style="width:36.0pt;border-top:none;border-left:none;border-bottom:
solid windowtext .5pt;border-right:solid windowtext .5pt;mso-border-top-alt:
solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:16.95pt">
<p class="MsoNormal" align="center" style="text-align:center">0%</p>
</td>
</tr>
<tr>
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt">
<p class="MsoNormal">(d)<span style="mso-spacerun: yes"> </span>Exempt
Supplies</p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" rowspan="2" style="width:36.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
background:white;padding:0pt 5.4pt 0pt 5.4pt">
<p class="MsoNormal" align="center" style="text-align:center"><!--[if !supportEmptyParas]--> <!--[endif]--><b style="mso-bidi-font-weight:normal"><o:p></o:p></b></p>
</td>
</tr>
<tr style="height:14.7pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:14.7pt">
<h3>TOTAL<span style="font-size:8.0pt;mso-bidi-font-size:10.0pt"><o:p></o:p></span></h3>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:14.7pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="192" style="width:144.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext 1.5pt;border-right:solid windowtext 1.5pt;
mso-border-top-alt:solid windowtext 1.5pt;mso-border-left-alt:solid windowtext 1.5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:14.7pt">
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Rs.<o:p></o:p></span></b></p>
</td>
</tr>
<tr style="height:21.45pt">
<td width="264" style="width:198.0pt;border:double windowtext 1.5pt;border-top:
none;mso-border-top-alt:double windowtext 1.5pt;background:silver;padding:
0pt 5.4pt 0pt 5.4pt;height:21.45pt">
<h4><span style="font-weight:normal">(08)</span><span style="font-size:12.0pt;
mso-bidi-font-size:10.0pt"><span style="mso-spacerun: yes">
</span>Purchases<o:p></o:p></span></h4>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:double windowtext 1.5pt;border-right:double windowtext 1.5pt;
mso-border-top-alt:double windowtext 1.5pt;mso-border-left-alt:double windowtext 1.5pt;
background:silver;padding:0pt 5.4pt 0pt 5.4pt;height:21.45pt">
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size:
10.0pt">VALUE (Excluding Sales Tax)</span><o:p></o:p></b></p>
</td>
<td width="48" style="width:36.0pt;border-top:none;border-left:none;border-bottom:
double windowtext 1.5pt;border-right:double windowtext 1.5pt;mso-border-top-alt:
double windowtext 1.5pt;mso-border-left-alt:double windowtext 1.5pt;
background:silver;padding:0pt 5.4pt 0pt 5.4pt;height:21.45pt">
<p class="MsoHeading8"><span style="font-size:10.0pt">Rate<o:p></o:p></span></p>
</td>
<td width="192" style="width:144.0pt;border-top:none;border-left:none;
border-bottom:double windowtext 1.5pt;border-right:double windowtext 1.5pt;
mso-border-top-alt:double windowtext 1.5pt;mso-border-left-alt:double windowtext 1.5pt;
background:silver;padding:0pt 5.4pt 0pt 5.4pt;height:21.45pt">
<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:normal">SALES TAX PAID</b><b style="mso-bidi-font-weight:
normal"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun: yes"> </span>(Input Tax)</span> <o:p></o:p></b></p>
</td>
</tr>
<tr style="height:13.35pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal">(a) Taxable Imports</p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" valign="top" style="width:36.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal" align="center" style="text-align:center">15%</p>
</td>
<td width="192" style="width:144.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Rs.</span></p>
</td>
</tr>
<tr style="height:16.95pt">
<td width="264" style="width:198.0pt;border-top:none;border-left:solid windowtext .5pt;
border-bottom:none;border-right:solid windowtext .5pt;mso-border-top-alt:
solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;height:16.95pt">
<p class="MsoNormal">(b) Taxable Purchases (Domestic)</p>
</td>
<td width="198" style="width:148.5pt;border:none;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:16.95pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" valign="top" style="width:36.0pt;border:none;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:16.95pt">
<p class="MsoNormal" align="center" style="text-align:center">15%</p>
</td>
<td width="192" style="width:144.0pt;border:none;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:16.95pt">
<p class="MsoNormal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Rs.</span></p>
</td>
</tr>
<tr style="height:13.35pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;background:
#D9D9D9;mso-shading:white;mso-pattern:gray-15 auto;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal">(c) ***************************</p>
</td>
<td width="198" style="width:148.5pt;border:solid windowtext .5pt;border-left:
none;mso-border-left-alt:solid windowtext .5pt;background:#D9D9D9;mso-shading:
white;mso-pattern:gray-15 auto;padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal">Rs. *****************</p>
</td>
<td width="48" valign="top" style="width:36.0pt;border:solid windowtext .5pt;
border-left:none;mso-border-left-alt:solid windowtext .5pt;background:#D9D9D9;
mso-shading:white;mso-pattern:gray-15 auto;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal" align="center" style="text-align:center">15%</p>
</td>
<td width="192" style="width:144.0pt;border:solid windowtext .5pt;border-left:
none;mso-border-left-alt:solid windowtext .5pt;background:#D9D9D9;mso-shading:
white;mso-pattern:gray-15 auto;padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Rs.***********************</span></p>
</td>
</tr>
<tr style="height:13.35pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal">(d) Exempt Purchases / Imports </p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="48" rowspan="3" style="width:36.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
background:white;padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal" align="center" style="text-align:center"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
</td>
<td width="192" rowspan="2" style="width:144.0pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
background:white;padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal" align="center" style="text-align:center"><!--[if !supportEmptyParas]--> <!--[endif]--><b style="mso-bidi-font-weight:normal"><o:p></o:p></b></p>
</td>
</tr>
<tr style="height:13.35pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<p class="MsoNormal">(e) All other Purchases</p>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal">Rs.</p>
</td>
</tr>
<tr style="height:13.35pt">
<td width="264" style="width:198.0pt;border:solid windowtext .5pt;border-top:
none;mso-border-top-alt:solid windowtext .5pt;padding:0pt 5.4pt 0pt 5.4pt;
height:13.35pt">
<h3>TOTAL</h3>
</td>
<td width="198" style="width:148.5pt;border-top:none;border-left:none;
border-bottom:solid windowtext .5pt;border-right:solid windowtext .5pt;
mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal">Rs.</p>
</td>
<td width="192" style="width:144.0pt;border-top:none;border-left:none;
border-bottom:solid windowtext 1.5pt;border-right:solid windowtext 1.5pt;
mso-border-top-alt:solid windowtext 1.5pt;mso-border-left-alt:solid windowtext .5pt;
padding:0pt 5.4pt 0pt 5.4pt;height:13.35pt">
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Rs.</span><o:p></o:p></b></p>
</td>
</tr>
</tbody></table>
<h1><!--[if gte vml 1]><v:shape id="_x0000_s1134" type="#_x0000_t202" style='position:absolute;
margin-left:14.55pt;margin-top:1.7pt;width:189pt;height:28.55pt;z-index:70;
mso-position-horizontal:absolute;mso-position-horizontal-relative:text;
mso-position-vertical:absolute;mso-position-vertical-relative:text' stroked="f">
<v:textbox style='mso-next-textbox:#_x0000_s1134'/>
</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore:vglayout;position:
absolute;z-index:66;margin-left:19px;margin-top:2px;width:254px;height:40px">
<table cellpadding="0" cellspacing="0">
<tbody><tr>
<td width="254" height="40" align="left" valign="top" bgcolor="white" style="vertical-align:
top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;
z-index:70">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1134" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoBodyTextIndent" style="margin-left:22.5pt;text-align:justify;
text-indent:-22.5pt">(8A) Sales tax on value addition already paid on
Treasury Challans</p>
</div>
<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if gte vml 1]><v:shape id="_x0000_s1136" type="#_x0000_t202"
style='position:absolute;margin-left:356.55pt;margin-top:9.2pt;width:45pt;
height:17.2pt;flip:y;z-index:72;mso-position-horizontal:absolute;
mso-position-horizontal-relative:text;mso-position-vertical:absolute;
mso-position-vertical-relative:text'>
<v:textbox style='mso-next-textbox:#_x0000_s1136'/>
</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore:vglayout;position:
absolute;z-index:68;margin-left:475px;margin-top:12px;width:63px;height:26px">
<table cellpadding="0" cellspacing="0">
<tbody><tr>
<td width="63" height="26" align="left" valign="top" bgcolor="white" style="border:
.75pt solid black;vertical-align:top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:72">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1136" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoBodyText2">15<span style="mso-spacerun: yes"> </span>%<span style="mso-spacerun: yes"> </span></p>
</div>
<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if gte vml 1]><v:rect id="_x0000_s1116" style='position:absolute;
margin-left:206.75pt;margin-top:4pt;width:147.75pt;height:22.5pt;z-index:52;
mso-position-horizontal-relative:text;mso-position-vertical-relative:text'
o:allowincell="f">
<v:textbox style='mso-next-textbox:#_x0000_s1116'/>
</v:rect><![endif]--><!--[if !vml]--><span style="mso-ignore:vglayout;position:
absolute;z-index:65;margin-left:276px;margin-top:5px;width:200px;height:33px">
<table cellpadding="0" cellspacing="0">
<tbody><tr>
<td width="200" height="33" align="left" valign="top" bgcolor="white" style="border:
.75pt solid black;vertical-align:top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:52">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1116" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoNormal">Rs.</p>
</div>
<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if gte vml 1]><v:shape id="_x0000_s1135" type="#_x0000_t202"
style='position:absolute;margin-left:410.55pt;margin-top:8.5pt;width:126pt;
height:18pt;z-index:71;mso-position-horizontal:absolute;
mso-position-horizontal-relative:text;mso-position-vertical:absolute;
mso-position-vertical-relative:text'>
<v:textbox style='mso-next-textbox:#_x0000_s1135'/>
</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore:vglayout;position:
absolute;z-index:67;margin-left:547px;margin-top:11px;width:171px;height:27px">
<table cellpadding="0" cellspacing="0">
<tbody><tr>
<td width="171" height="27" align="left" valign="top" bgcolor="white" style="border:
.75pt solid black;vertical-align:top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:71">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1135" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoBodyText2" align="left" style="text-align:left"><span style="mso-spacerun: yes"> </span>Rs.</p>
</div>
<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><span style="font-weight:normal;text-decoration:none;
text-underline:none"><o:p></o:p></span></h1>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
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<p class="MsoBodyTextIndent2">(10) <span style="font-size:8.0pt;mso-bidi-font-size:
10.0pt"><span style="mso-spacerun: yes"> </span>Penalty for<span style="mso-spacerun: yes"> </span>late filing<o:p></o:p></span></p>
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</tr>
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<h1><span style="font-weight:normal;text-decoration:none;text-underline:
none">(09)<span style="mso-spacerun: yes"> </span>Arrears / Additional Tax
/ Recoveries <o:p></o:p></span></h1>
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<p class="MsoNormal">Rs.</p>
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</v:shape><![endif]--><!--[if !vml]--><span style="mso-ignore:vglayout;position:
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<p class="MsoBodyText2" align="left" style="text-align:left"><b style="mso-bidi-font-weight:normal">Rs.<o:p></o:p></b></p>
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</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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</span><!--[endif]--><span style="mso-spacerun: yes"> </span></p>
<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun:
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10.0pt"><span style="mso-tab-count:1"> </span><span style="mso-spacerun: yes"> </span></span><span style="mso-tab-count:
2"> </span><span style="mso-spacerun: yes"> </span><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun:
yes"> </span></span></p>
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normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></b></p>
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<p class="MsoNormal" align="center" style="text-align:center"><b style="mso-bidi-font-weight:normal"><span style="font-size:8.0pt;
mso-bidi-font-size:10.0pt">Net amount payable (including Arrears,
Additional Tax and Penalties)<o:p></o:p></span></b></p>
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</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:7.0pt;mso-bidi-font-size:10.0pt">Rs.<o:p></o:p></span></b></p>
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</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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</tbody></table>
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top:-1px;width:704px;height:3px"><img width="704" height="3" src="./45454_files/image007.gif" v:shapes="_x0000_s1139"></span></span><!--[endif]-->(11)<span style="mso-spacerun: yes"> </span><b style="mso-bidi-font-weight:normal">TOTAL SALES TAX PAYABLE</b> <b style="mso-bidi-font-weight:normal">[7-(5+6+8)-8A+(9+10)]</b></p>
<h4><span style="font-weight:normal"><span style="mso-spacerun: yes">
</span><span style="mso-tab-count:3"> </span><span style="mso-spacerun: yes"> </span><o:p></o:p></span></h4>
<h4 style="margin-left:90.0pt;text-indent:36.0pt"><span style="font-weight:
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<p class="MsoNormal" style="margin-left:144.0pt;text-indent:-18.0pt;line-height:
150%;mso-list:l0 level1 lfo2;tab-stops:list 144.0pt"><!--[if !supportLists]--><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt;font-family:Wingdings">q<span style="font:7.0pt "Times New Roman""> </span></span><!--[endif]--><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt">0220000 Sales Tax</span><span style="font-size:6.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun:
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<p class=MsoBodyTextIndent style='margin-left:22.5pt;text-indent:-22.5pt'>(13)<span
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<p class=MsoNormal><b style='mso-bidi-font-weight:normal'><span
style='font-size:7.0pt;mso-bidi-font-size:10.0pt'>Rs.<o:p></o:p></span></b></p>
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<p class=MsoNormal style='background:#DFDFDF;mso-shading:white;mso-pattern:
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<td width="12" height="12"></td>
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<td></td>
<td><img width="706" height="49" src="./45454_files/image008.gif" v:shapes="_x0000_s1118 _x0000_s1143 _x0000_s1144 _x0000_s1145 _x0000_s1149"></td>
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</span><!--[endif]--><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:108.0pt;line-height:150%"><span style="font-size:8.0pt;mso-bidi-font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
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<td width="87" height="27" align="left" valign="top" bgcolor="#eaeaea" style="border:.75pt solid black;vertical-align:top;background:#EAEAEA"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:76">
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<p class="MsoNormal"><b style="mso-bidi-font-weight:normal"><span style="font-size:9.0pt;mso-bidi-font-size:10.0pt">Declaration</span></b></p>
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</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><b style="mso-bidi-font-weight:normal"><span style="font-size:
9.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun: yes"> </span><span style="mso-tab-count:1"> </span><span style="mso-spacerun:
yes"> </span></span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:4.0pt;mso-bidi-font-size:10.0pt"><o:p></o:p></span></b></p>
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<td width="225" height="39" align="left" valign="top" bgcolor="white" style="border:
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</tbody></table>
</span><!--[endif]--><b style="mso-bidi-font-weight:normal"><span style="font-size:
9.0pt;mso-bidi-font-size:10.0pt"><span style="mso-spacerun: yes"> </span></span></b><i style="mso-bidi-font-style:normal"><span style="font-size:9.0pt;mso-bidi-font-size:
10.0pt">I declare that the entries in this return are true and correct<span style="mso-tab-count:2"> </span><o:p></o:p></span></i></p>
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</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span><!--[endif]-->Name<span style="mso-tab-count:5"> </span><span style="mso-spacerun: yes"> </span><span style="mso-tab-count:4"> </span><span style="font-size:11.0pt;mso-bidi-font-size:10.0pt">Signature</span><span style="mso-tab-count:4"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun:
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<p class="MsoNormal" align="center" style="text-align:center"><span style="font-size:7.5pt;mso-bidi-font-size:10.0pt">YEAR<o:p></o:p></span></p>
<p class="MsoNormal" align="center" style="text-align:center"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
</div>
<!--[if !mso]--></td>
</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
</tbody></table>
</span></span><!--[endif]--><span style="font-size:11.0pt;mso-bidi-font-size:10.0pt"><span style="mso-tab-count:3"> </span><span style="mso-spacerun: yes"> </span><span style="mso-tab-count:3"> </span><span style="mso-spacerun: yes"> </span><span style="mso-tab-count:
2"> </span></span>Date<span style="font-size:11.0pt;
mso-bidi-font-size:10.0pt"><o:p></o:p></span></p>
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<td width="3"></td>
<td width="111"></td>
<td width="380"></td>
<td width="210"></td>
<td width="15"></td>
</tr>
<tr>
<td height="3"></td>
<td colspan="4" align="left" valign="top"><img width="704" height="3" src="./45454_files/image013.gif" v:shapes="_x0000_s1036"></td>
</tr>
<tr>
<td height="5"></td>
</tr>
<tr>
<td height="1"></td>
<td colspan="3"></td>
<td colspan="2" rowspan="3" width="225" height="40" align="left" valign="top" bgcolor="white" style="border:1.5pt solid black;vertical-align:top;background:
white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:12">
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<div v:shape="_x0000_s1037" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoNormal">Rs.</p>
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</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
</tr>
<tr>
<td height="27"></td>
<td></td>
<td width="111" height="27" align="left" valign="top" bgcolor="#eaeaea" style="border:.75pt solid black;vertical-align:top;background:#EAEAEA"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:60">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1124" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<h3>For Bank use</h3>
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</tr>
</tbody></table>
</span><!--[endif]--><!--[if !mso & !vml]--> <!--[endif]--><!--[if !vml]--></td>
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<tr>
<td height="12"></td>
</tr>
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</span><!--[endif]--><span style="font-size:11.0pt;mso-bidi-font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoNormal" style="text-indent:36.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<br style="mso-ignore:vglayout" clear="ALL">
<p class="MsoNormal" style="text-indent:36.0pt"><span style="mso-tab-count:1"> </span><span style="mso-spacerun: yes"> </span>Serial No<b style="mso-bidi-font-weight:
normal">������</b> <span style="mso-tab-count:3"> </span><span style="mso-spacerun: yes"> </span>Amount </p>
<p class="MsoNormal">Amount in words.<span style="mso-spacerun: yes">
</span>���������������������..�<span style="mso-tab-count:1"> </span>Received<span style="mso-tab-count:3"> </span></p>
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<tbody><tr>
<td width="232" height="39" align="left" valign="top" bgcolor="white" style="border:
.75pt solid black;vertical-align:top;background:white"><!--[endif]--><!--[if !mso]--><span style="position:absolute;z-index:61">
<table cellpadding="0" cellspacing="0" width="100%">
<tbody><tr>
<td><!--[endif]-->
<div v:shape="_x0000_s1125" style="padding:3.6pt 7.2pt 3.6pt 7.2pt" class="shape">
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
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</tr>
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</span><!--[endif]-->����������������������������..�.<span style="mso-tab-count:
1"> </span> <span style="mso-tab-count:1"> </span></p>
<p class="MsoNormal">Bank Officer�s<span style="mso-spacerun: yes">
</span>Signature ���������������.����<span style="mso-tab-count:1"> </span>Bank�s
</p>
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position:absolute;z-index:118;margin-left:-5px;margin-top:19px;width:704px;
height:3px"><img width="704" height="3" src="./45454_files/image014.gif" v:shapes="_x0000_s1038"></span><!--[endif]--><span style="mso-tab-count:9"> </span>Stamp</p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoNormal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:288.0pt;line-height:normal"><u>Annex-C<o:p></o:p></u></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:288.0pt;line-height:normal">See rule 13<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:-36.0pt;line-height:normal">STATEMENT OF VALUE ADDITION OF<o:p></o:p></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:-36.0pt;line-height:normal">COMMERCIAL IMPORTER<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt">Sales Tax
Registration No:__________________________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt">Name:__________________________________________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt">Address:________________________________________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt">Telephone
No.:____________________ Fax:___________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt">For the
year from______________ (monthly year) to ____________(month year)<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">1.<span style="mso-tab-count:1"> </span>Opening
Stock as on 1<sup>st</sup> July --------<span style="mso-tab-count:3"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">2.<span style="mso-tab-count:1"> </span>Total Imports
during the year<span style="mso-tab-count:4"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">3.<span style="mso-tab-count:1"> </span>Closing
Stock as on 30<sup>th</sup> June ------<span style="mso-tab-count:3"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">4.<span style="mso-tab-count:1"> </span>Total
Sales during the year<span style="mso-tab-count:4"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">5.<span style="mso-tab-count:1"> </span>Cost
of Sales (1+2-3)<span style="mso-tab-count:5"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">6.<span style="mso-tab-count:1"> </span>Value
Addition (4-5)<span style="mso-tab-count:5"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">6A.<span style="mso-tab-count:1"> </span>Value
Addition Percentage (6/5) x 100<span style="mso-tab-count:3"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">7.<span style="mso-tab-count:1"> </span>Tax
Payable on value addition [5+(5x6A)]x0.15<span style="mso-tab-count:2"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">8.<span style="mso-tab-count:1"> </span>Sales
Tax paid during the year<span style="mso-tab-count:4"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">9.<span style="mso-tab-count:1"> </span>Tax
Payable (7-8)<span style="mso-tab-count:5"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText"><span style="font-size:10.0pt">10.<span style="mso-tab-count:
1"> </span>Balance amount paid vide Challan No. and date<span style="mso-tab-count:2"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Signature:___________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Name:______________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Designation:_________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>N.I.
Card No:_________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Date:_______________
<o:p></o:p></span></p>
<span style="font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:Arial;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman";
mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA"><br clear="all" style="mso-special-character:line-break;page-break-before:always">
</span>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:-36.0pt;line-height:normal"><u><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></u></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:279.0pt;line-height:normal"><u><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></u></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:279.0pt;line-height:normal"><u><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></u></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:279.0pt;line-height:normal"><u>Annex-C-1<o:p></o:p></u></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:288.0pt;line-height:normal">See rule 13<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" align="center" style="margin-left:36.0pt;text-align:center;
text-indent:-36.0pt;line-height:normal">STATEMENT OF VALUE ADDITION OF
COMMERCIAL IMPORTERS FOR DOMESTIC PURCHASES ONLY<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal">Sales Tax Registration No:__________________________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal">Name:__________________________________________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal">Address:________________________________________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal">Telephone No.:____________________ Fax:___________________________<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal">For the year from______________ (monthly year) to ____________(month
year)<o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">1.<span style="mso-tab-count:1"> </span>Opening
Stock as on 1<sup>st</sup> July --------<span style="mso-tab-count:3"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">2.<span style="mso-tab-count:1"> </span>Total
purchases during the year<span style="mso-tab-count:4"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">3.<span style="mso-tab-count:1"> </span>Closing
Stock as on 30<sup>th</sup> June ------<span style="mso-tab-count:3"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">4.<span style="mso-tab-count:1"> </span>Total
Sales during the year<span style="mso-tab-count:4"> </span>Rs._________________<o:p></o:p></span></p>
<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt"><span style="font-size:10.0pt">5.<span style="mso-tab-count:1"> </span>Sales
Tax paid during the year on domestic goods<span style="mso-tab-count:1"> </span>Rs._________________<o:p></o:p></span></p>
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<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Signature:___________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Name:______________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Designation:_________<o:p></o:p></span></p>
<p class="MsoBodyText" style="line-height:normal"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>NIC
Card No:________<o:p></o:p></span></p>
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solid windowtext 1.5pt;padding:0pt;mso-padding-alt:0pt 0pt 1.0pt 0pt"><span style="font-size:10.0pt"><span style="mso-tab-count:8"> </span>Date:_______________
<o:p></o:p></span></p>
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<p class="MsoBodyText" style="margin-left:36.0pt;text-indent:-36.0pt;line-height:
normal"><span style="font-size:10.0pt">[C.No.3(12)ST-L&P/04]<o:p></o:p></span></p>
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normal"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
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normal"><span style="font-size:10.0pt"><!--[if !supportEmptyParas]--> <!--[endif]--><o:p></o:p></span></p>
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