Form Ls 9 – Fill Out and Use This PDF

Form LS-9

(See VAT-R1)

LIST OF SALE GOODS IN THE STATE FOR THE QUARTER ENDED D D M M Y Y

Name and TIN of the VAT dealer furnishing the list

Name and style of business

M/s

TIN 0

6

Economic Activity Code

A - LIST SHOWING SALE OF GOODS TO REGISTERED DEALERS AT FULL

RATE OF TAX

Serial

Name with TIN of the registered dealer to

Turnover of sale taxable at different rates

No.

whom goods sold

(b)

(a)

1.

(i) Name

(ii) TIN

(i)@ %

(ii)@ %

(iii)@ %

2.

3.

……

Total

B.List showing sale of goods to authorised dealers at lower rate of tax applicable under Section 7(2)

Serial	Name with TIN OF authorised dealer to			Turnover of sale taxable at different rates
No.		whom goods sold
			(a)		(b)
	(i) Name		(ii) TIN	(i)@ 0%	(ij)@ %	(iij)@ %
1.
2.
3.
……
			Total

Note:- In lists A and B,-

1There will be a single entry in respect of each registered/authorised deler to whom goods have been sold during the return period. The date recoreded on tax/sale in voice will be taken as the date of sale for the purpose of aggregating sale made during the return period and turnover of

sale will be the amount on which tax has been charged in the invoice,

2.Where a list runs into more than one page each page will show both page totals and progressive totals.

D. Summary of taxable sales made in the State during the return period

	Sr.	Category of sale	Turnover of sale taxable at different rates of tax
	No.	(a)			(b)
	1 .	Sale to registered dealers	(i)@ 0%	(ii)@ %	(iii)@ %	(iv)@ %	(V)@ %
		at full rate of tax(List A)
	2.	Sale to authorised
		dealers at lower rate of
		tax (List B)

RUSHABH INFOSOFT LTD.

3.Sale to unregistered dealer consumers at full rate of tax

4Total of rows 1 to 3:

Gross total of sub-columns (i) to (v)

Note:- Gross total of sub-columns (i) to (v) must tally with figure in 2C(b) of the return

DECLARATION

I,……………………………(name in CAPITALS), hereby declare that the contents of the above list and

table are true and correct and nothing has been concealed therein.

Full signature of the authorised

Name

Status

Note: -An authorised person alone shall sign each page of this list. A list signed by any person not authorised or an unsigned list shall be treated as no list.

RUSHABH INFOSOFT LTD.