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FORM -I

Department of Commercial Taxes, Government of Uttar Pradesh
[See rule 5 of the CST (U.P.) Rules, 1957]
Return of Tax PeriodMonth

To be filled in block letters only

1	Assessment year	2008-09
2	Tax Period Ending on	3/31/2009
3	Designation of assessing authority	Dy Commissioner
4	Name of Circle / Sector	CIRCLE: NOIDA/ SECTOR: First
5	Name and Address of Dealer / Firm	E TAX SERVICES, S-84, GANGA SHOPPING COMPLEX, SECTOR-29, NOIDA
6	Taxpayer's Identification No. (TIN)	Unregd

7	Details of purchases (in Rs.)
a-	VAT GOODS
(i)	Inter-State purchase by transfer of documents during movement of goods	0
(ii)	Purchases in U. P. in Ex U. P. principals A/c	0
(iii)	Any other purchases	0
	TOTAL	0
b-	NON-VAT GOODS
(i)	Inter-State purchase by transfer of documents during movement of goods	0
(ii)	Purchase in U.P. in Ex U.P. principals' A/c	0
(iii)	Any other purchase	0
	TOTAL	0
	Grand Total (a+b)	0
8	Calculation of gross inter-state sales
a-	Gross turnover
(i)	Gross turnover including value of goods transferred to other place (s) of business oragent(s) or principal(s) outside the State, otherwise than by way of sale	0
b-	Deductions
(i)	Turnover of goods sale of which has taken place outside the State, as defined in section4 of the Act	0
(ii)	Turnover of goods sold in course of export out of India, as defined in section 5(1) of the Act	0
(iii)	Turnover of goods sold in the course of import of the goods into the territory of India, as defined insection 5(2)of the Act	0
(iv)	Turnover of goods sold in the course of export out of India, as drefined in section 5(3) of the Act	0
(v)	Turnover of goods sold within the State	0
(vi)	Turnover of goods returned to the dealer by the purchaser within a period of six monthsfrom the date of delivery as laid down in section 8 A of the Act	0
(vii)	Value of goods transferred to other place(s) of business or agent(s) or principal(s) outside the State otherwisethan by way of sale	0
	TOTAL	0
	Gross inter-state sales = Gross Turnover - Deductions (a-b)	0

Deduction from gross inter-state sales

(i)

Turnover of goods unconditionally exempt under U. P. VAT, 2008 sold in the course of inter-state trade or commerce

(ii)

Turnover of goods purchased and sold by transfer of documents of title thereto on whichexemption is claimed under section 6(2) of the Act

(iii)

Turnover of goods under section 8(6) of the Act

TOTAL

Calculation of net inter-state sales

(i)

Gross inter-state sales as in Sl. No. 8 - Deductions as in Sl. No. 9

Calculatio of Central Sales Tax on net inter-state sales

S. No.		Rate of Tax	Commodity		Sale Amount	Tax
	a	VAT Goods
i		@1% With Form C	---		700000	7000
ii		@2% With Form C	0		0	0
iii		@ 1 without Form C (as prescribed under section 8(1) of the Act)	Gold		100000	1000
iv		@4%	Computer		200000	8000
v		@12.5%	Cement, Timber		500000	62500
vi		@0% (any other rate)	---		0	0
				TOTAL	1500000	78500
	b	Non-VAT Goods
i		@2% (as prescribed under section 8(1) of the Act	0		0	0
ii		@1% (as prescribed under section 8(1) of the Act	---	---	---	---
iii		@20%	Naphtha		300000	60000
iv		@21%	---		0	0
v		@32.5%	---		0	0
vi		@17.23%%	---		0	0
vii		@26.55%	---		0	0
viii		@0%	---		0	0
ix		@0%	---		0	0
				TOTAL	300000	60000
			GRAND TOTAL		1800000	138500

Adjustment of ITC against CST

100000

Tax Payable [in rupees]** = Tax calculated in S. No. 11 - Amount declared in S. No. 12

Details of tax deposited

Name of the bank / branch		T. C. Number	Date	Amount of Tax
1	Jurisdiction	1	4/30/2009	20000
2	Jurisdiction	2	4/30/2009	120000
	TOTAL (in figure)	Rs.140000
	TOTAL (in words)	Rupees One Lakh forty Thousand Only

NOTE :1.

**Tax has been computed without deducting turnover of goods returned within six months of sale and benefit of tax amount of Rs.25966 relating to turnover of these goods has been claimed against the tax payable.

NOTE: 2.

**Apart from adjustment of excess amount of Input Tax Credit, adjustment of Rs.50000 has been claimed against tax payable.

DECLARATION

I enclose with this return a signed list of the sales made to:

registered dealers, in respect of which concession is being claimed u/s 8(1) of the Act.

registered dealers, in respect of which exemption is being claimed u/s 6(2) of the Act.

registered dealers, in respect of which exemption is being claimed u/s 8(6) of the Act.

Despatch made to any other place(s) of business or agent(s) outside the State in respect ofwhich exemption is being claimed u/s 6-A of the Act.

The original copies of the declaration & certificates in respect of the aforesaid sales /despatches will be submitted within the time as prescribed under rule 12 of the CST (U. P.) Rules, 1957.

I Ramesh, Partner do hereby declare and verify that to the best of myknowledge and belief the above statement is true and complete and nothing has been willfullyommitted or wrongly stated.

Place: Noida

Signature

Date 30-4-2009

Status: Partner