UPTEGLA Rules 7
धारा 7 · Realisation and deposit of tax by the Manufacturer
अक्षर आकार — स्तर 1, कुल 4 में से
(1)
The manufacturer in Uttar Pradesh responsible for selling, supplying or otherwise dispatching the goods notified by the State Government, under sub-section (1) of section 12, to any person in Uttar Pradesh shall,-(a)
receive the amount of tax payable on the value of goods through a demand draft in the name of the concerned assessing authority and shall deposit the same into the Government Treasury on or before 20th day of the next succeeding month:(b)
submit to the assessing authority on or before 20th day of next succeeding month, a monthly return of such turnover in Form-E giving detailed information in the Annexure thereof, along with the treasury challan for proof of the deposit of the tax;(c)
issue a sale invoice (in case-vat goods and exempted goods) or tax invoice prescribed in sub-rules (2) and (3) of rule 44 of the Uttar Pradesh Value Added Tax Rules, 2008 to the dealer or the person, as the case may be, in which entry tax shall be shown separately;(d)
the tax invoice or sale invoice, as the case may be, issued by the manufacturer under the Uttar Pradesh Value Added Tax Act, 2008 or the Uttar Pradesh Value Added Tax Rules, 2008, shall be treated as sufficient proof of payment of tax due under the Act.| Purpose | Name of Goods |
| 1. For the purpose of consumption | ............................................ |
| 2. For the purpose of use | ............................................ |
| 3. For the purpose of sale | ............................................ |
| Place............................ | Signature of applicant............................ |
| Date.............................. | Status in relation to the dealer............... |
| Permanent address............................... |
| Form B | Form B |
| [See sub-rule (3) of Rule 3 of the UttarPradesh Tax on Entry of Goods into Local Areas Rules, 2008] | [See sub-rule (3) of Rule 3 of the UttarPradesh Tax on Entry of Goods into Local Areas Rules, 2008] |
| Counter foil | Dealer’s copy |
| Registration No......................... | Certificate of registration under Section 8 |
| Name of dealer ......................... | Registration No.......................... |
| Principal place of business …… | I, registering Authority of .............. circle, do herebyregister M/s ........ with effect from ..................... |
| ………………………………........... | |
| Branches | The registration shall, remain in force till the date ofcloser of the business or the date of cancellation ofregistration, as the case may be. |
| (1) ................................ | |
| (2) ................................ | The Principal place of Business is situated at.................... and the business carried on under the nameand style of M/s....... |
| (3) ................................ |
| Date of application........................ | There are the following branches: |
| Date of grant of certificate............. | |
| ................................................... | |
| Signature of the registering | 1. ............................................. |
| Authority ...................................... | |
| Name of the registering Authority | 2. ............................................. |
| ..................................................... | |
| Circle ........................................... | 3................................................. |
| ................................................... | |
| Date .......................................... | |
| Signature ................................... | |
| Seal ........................................... | |
| Name of the registering Authority | |
| ................................................. | |
| Circle ......................................... | |
| ................................................. |
| Form C | |||||||||
| (See sub-rule (1) of the Rule 4 of the UttarPradesh Tax on Entry of Goods into Local Areas Rules, 2008) | |||||||||
| Return of Tax Period - monthly /quarterly | |||||||||
| 1 Assessment Year | {| | ||||||||
| Receipt of goods into local area and details ofTax | ||||
| Sl.No | Name of of Goods | From Ex. UP | From OutsideLocal area but within UP | From within Local area |
| From manufacturers | From others | From manufacturers | From others | |||
| Value of goods as defined under clause(h) ofsub-section (1)of Section 2 [in Rs.] | Value of goods [in Rs.] | Value of goods as defined under clause(h) ofSection 2 [in Rs.] | Value of goods [in Rs.] | Value of goods as defined under clause(h) ofSection 2 [in Rs.] | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Total |
| Value of goods [in Rs.] | Rate of tax | Amount of Tax | Rebate claimed, if any | Tax paid to Manu facturer | Tax paid in to treasury | Balance |
| 8 [3 +4+5+6 +7] | 9 | 10 | 11 | 12 | 13 | 14 [10-[11+12+13] |
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