NewThemeQuerysheet
Section / Rule Number   Content   
 
7 Determination of turnover of sale
8 Determination of taxable turnover of sale
9 Determination of turnover of sale of goods involved in the execution of a works contract
10 Determination of turnover of sale in cases of transfer of right to use any goods
11 Determination of turnover of purchase
12 Manner of Payment of Tax, penalty, fee or any other amount due under the Act
13 Procedure to be adopted by the bank and the treasury
14 Verification by treasury and reconciliation of discrepancy
15 Intimation of deposits to the authorities concerned
16 Intimation by a dealer regarding discontinuance of business
17 Form of certificate to be issued by agent to his principal
18 Inventories to be maintained
19 Computation of input tax in respect of goods held in opening stock on the date of commencement of the tax liability
20 Submission of inventories
21 Input Tax Credit not to be allowed in certain cases
22 Computation of amount of reverse input tax credit by a trader
23 Computation of reverse input tax credit in cases of a dealer other than trader
24 Claim of amount of input tax credit
25 Reduction on account of reversal of input tax credit
26 Computation of admissible amount of input tax credit for a tax period
27 Computation of admissible amount of input tax credit for an assessment year
28 Maintenance of register by traders for computing input tax credit and reverse input tax credit
29 Maintenance of register by manufacturer for computing amount of input tax credit
30 Procedure for allowing benefit of input tax credit in absence of tax invoice
31 Purchase price for computing reverse input tax credit
 
     
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