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8/3/2019 FORM-704 NEW
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I,
of M/s-
holder of TIN
of M/s-
holder of TIN
period To
of firm
Statement of
Maharashtra Value Added Tax Act, 2002 and have receive
Acceptance of Auditor's Recommendations by the deale
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tera Confidential Part I
1
2
3
4
5
6
7
A B C D
FROM
The audit of M/s
FOR
Location of the Sales Tax office of place of business of the dealer
Audit report under section 61 of th
(
AUDIT REPORT
Period Of Audit
C fid i l P I
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tera Confidential Part I
35
36
37
38
39
40
A B C D
2(B)
a)
Schedule-I FALS
Schedule-V FALS
Annexure A FALS
I/We have obtained all the information and explanations, wh
purposes of the audit.
Subject to my/our remarks about non-compliance, shortcomin
presented in respective schedules and Para-4 of this Part, I/W
I/We have read and followed the instructions for preparation
Form in which the dealer is expected to f ile return(s), I/we haapplicable annexures.
The Schedule(s) and Annexures
b)
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era on en a ar
63
64
A B C
(d)
(e)
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era on en a ar
76
77
78
79
80
81
82
A B C D
4
Sr. No.
i)
ii)
iii)
Particulars
COMPUTATION OF TA
Gross Turn-Over of Sales, including taxes as well as Turn-o
of Non-Sales Transactions like Value of Branch Transfers/
Consignment Transfers and job work charges
UNDER MAHARASHTR
Balance Net Turn over liable for Tax
Less:- Total allowable Deductions
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era on en a ar
119
120
121
122
123
124
125
126
A B C D
Sr. No.
i)
ii)
Classification of additional Dues with calculation of Tax and in
Under the Maharashtra Value Added Tax Act, 2002.
CUMULATIVE QUA
TOTAL
Under the Central Sales Tax Act, 1956
Particulars
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era on en a ar
158
159
160
161
162
A B C
Address of the Auditor
Membership Number
Registration Number of the Auditing Firm
Name of the Auditor
Name of the Auditing Firm
Signature of Chartered Accountant / Cost
Accountant
T S ft C fid ti l t II
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TeraSoftware Confidential part II
1
2
3
4
5
6
7
8
9
A B C D E
TIN
A.
1)
2)
3)
GENERAL INFORMATION ABO
Audit report under section 61 of
Permanent Account NumberunderIncome Tax Act, 1961.
Email Id of the Dealer.
Mobile and Landline Telephone Nos. of the Dealer.
GEN
T S ft C fid ti l t II
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TeraSoftware Confidential part II
36
37
38
39
40
A B C D E
(10)
(11)
(12)
(13)
(14)
ECC NumberunderCentral ExciseAct, if any.
Entitlement Certificate Number, if any
Import Export Code given by DGFT, if any
Eligibility Certificate Number, if any.
Service Tax Registration Number, if any
T S ft C fid ti l t II
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TeraSoftware Confidential part II
41
42
43
44
A B C D E
C.
(1)
(2)
Name (If Any) Of The
Division or Unit
i)
Specify No ofdivisions orunits forwhich separate books of a
BUSINES
Floor and
Building Name
Identity of division or unit
Plot
T S ft C fid ti l t II
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TeraSoftware Confidential part II
69
A B C D
(v)Other changes, if any [please
specify]
T S ft C fid ti l t II
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TeraSoftware Confidential part II
70
71
72
73
74
75
A B C D E
Manufacturer FALSE
Retailer FALSE
Works contractor FALSE
Mandap Decorator FALSE
Other(Please Specify)
I
Restaurant
Bakery
H.
C tit ti f th B i (Pl S l t th i t
Second Hand Mot
Dealers
PSI Unit
Nature of business (Please Select one or more appropriat
T S ft C fid ti l t II
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TeraSoftware Confidential part II
121
122
123
124
125
A B C D
33
34
35
36
37
T S ft C fid ti l t II
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TeraSoftware Confidential part II
172
173
174
175
176
A B C D
84
85
86
87
88
t C fid ti l
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tera Confidential
1
2
3
4
5
6
7
8
9
A B C
TIN
1a)
b)
1)
Particulars
2
Computation of Net Turn-Over of Sales liable to tax
Gross Turn-Over of Sales, including taxes as well as Turn-over o
Sales Transactions like Value of Branch Transfers/ Consignment
and job work charges
Less: - Turn-Over of Sales (including taxes thereon) including in
Consignment Transfers and Branch Transfers Covered under Sch
III, IV or V
AUDIT R
PERIOD
PART-3 SCHEDULE-I
teraConfidential
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tera Confidential
56
57
58
59
6061
62
63
64
65
66
A B C
Net Turn-Over
of Purchases
Eligible for Set
Off (Rs.)
Tax Amo
1 2 3 4
a)
b)
c)d)
e)
f)
g)
h)
i)
)
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1
2
3
4
5
6
7
A B C
TIN PER
Sr.No.
1
1)
Computation of Net Turn-Over of Sales liable to Composition
PART-3 SCHED
Particulars
Gross Turn-Over of Sales, including taxes as well as Turn-
over of Non-Sales Transactions like Value of Branch
Transfers/ Consignment Transfers and job work charges
2
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58
59
60
61
62
63
64
65
66
67
A B C
Net Turn-Over of Purchases Eligible
for Set Off (Rs.)
T
1 2 3
a)
b)c)
d)
e)
f)
g)
h)
(%)
A B
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1
2
3
4
5
6
7
A B
TIN PERIO
Sr. No.
1
a) Gross turnover of sales including, taxes as w
sales transactions like value of Branch Tran
Transfers, job work charges etc
PART-A: - 1) Computation of Net Turnover of Sa
PART-3 S
Particulars
2
A B
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48
49
50
51
52
53
54
55
A B
a)
b)
c)
d)
e)
4) Computation of net turnover of sales rela
MVAT Act, 2002:
Particulars
Turnover of sales (excluding tax / composit
[Same as Box 1(g)]
Less:-Turnover of sales exempted from ta
Less:-Deductions u/s 6 of the Earlier Law
Less:-Deductions u/s 6(A) of the Earlier L
Balance: Net turnover of sales liable to tax
(b+c+d)]
PART-D
A B
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106
107
108
109
110
111
A B
j)
TOTA
L
8)
Purcha
R
a) Within the State purchases of
taxable goods from registered
dealers eligible for set-off as per
Box 7 above
Computation of set-off claim
S.NO Particulars
A B C D
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1
2
3
4
5
6
7
8
A B C D
TIN PERI
1)
a)
b)
c)
Eligibility Certificate (EC
PART-3 SCHED
Please Select whichever is applicable
A B C D
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60
61
62
63
64
A B C D
a)
b)
c)
d)
e)
f)
Total Turn-Over of Purchases including taxes, valu
Branch Transfers / consignment transfers received
Labour/ job work charges.
Less:- Turn-Over of Purchases Covered under Sch
I, II, III or V
Less:-Imports (Direct imports)
L I t (Hi h h )
Balance:- Turn-Over of Purchases Considered und
Schedule (a-b)
Less:-Value of Goods Return (inclusive of tax),including reduction of purchase price on account o
difference and discount.
A B C D
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113
114
115
116
117
118
A B C D
a)
b)
c)
d)
e)
f)
)
Excess Credit as per this Schedule adjusted on acc
any, as per Schedule I, II, III or V
Adjustment on account of CST payable as per Sch
under Audit
Sales Tax Payable as per Box 5 (III) Less:- Sales
5I(g)
I P bl d S i 30 (2)
Adjustment on account of ET payable under the M
of Goods into Local Areas Act, 2002/Motor Vehic
Amount of Sales Tax Collected in Excess of the am
payable, if any as per Box 5A
Excess credit carried forward to subsequent tax pe
A B C D
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175
176
177
178
179
180
181
182
183
A B C D
(%)
1 2
a)
b)
c)d)
e)
f)
g)
h)
Turnover of Sales Elig
Goods liable to Tax (R
3
A B C D
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240
241
242
243
244
245
246
247
A B C D
g)
h)
i)
j) Sub-Total-B
12C) TOTAL (A+B)
12D) Calculation of Deferment of Benefits Under-rul
Sr.
No.
Particulars As per
Turnover of Sales of El
Goods liable to Tax (R
A B C
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1
2
3
4
5
6
A B C
TIN
1
Sno
1
a) Gross Turnover of Sales including, taxes a
sales transactions like value of Branch Tran
Computation of Net Turnover of Sales lia
Particulars
PART-3 SCH
2
A B C
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54
55
56
57
58
A B C
3)
Sno
1
a)
b)
c)
Less:- Turn-Over of Purchases Covered und
Schedule I, II, III, or IV
Balance:- Turn-Over of Purchases Consider
this Schedule (a-b)
Computation of Purchases Eligible for Se
Particulars
2
Total turnover of Purchases including taxes
Branch Transfers / consignment transfers re
and Labour/ job work charges.
A B C
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91
92
93
94
95
A B C
1
6A)
a)
b)
c)
d)
Amount already paid (Details to entered in
Annexure-A)
Excess Credit if any, as per Schedule I, II, Ito be adjusted against the liability as per thi
Schedule
Adjustment of ET paid under Maharashtra T
Entry of Goods into Local Areas Act, 2002/
V hi l E T A 1987
2
Aggregate of credit available for the peri
Set off available as perBox 5 (e)
A B C D
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1
2
3
4
5
6
7
8
A B C D
TIN
Sr.
No.
1
1
a)
b)
PART- 3 SCHE
2
Gross Turnover of Sales
Less:-Turnover of Sales within the State
Less:-Turnover of inter-State sales u/s 6(3)
Computation of tax liability under CST Act.
Particulars
A B C D
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68
69
70
71
72
73
74
A B C D
d)
e)
8
1
a)
b)
c)
d)
Aggregate of credit available
2
Excess MVAT refund to be adjusted against the
Amount paid with returns and /or chalans (as pe
Interest Payable u/s 9(2) read with section 30 o
Total Amount Payable (c+d )
Amount Credited under Refund Adjustment Ord
(RAO No.------------)
Any Other (Pl. Specify)
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TIN
From To
Sr.
No.
Period Origina
l
Return
Due
T
(O
Details of the Amount Paid along w
I/II/III/IV
Enter Top 99 Separately in desce
67
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67
68
69
70
71
72
73
74
75
76
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TIN
From To
1
Details of the Amount Paid along wi
Enter Top 49 Separately in desce
Sr. No. Period Original
Return
Due Dateof
Payment
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TIN Period
Sr. No. Name of the employer
deducting the tax
Address of th
deducting the
1
2
3
4
5
Enter value wise Top 99 S
Details of Tax Deducted at Source (TDS) certi
73
8/3/2019 FORM-704 NEW
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73
74
75
76
77
78
79
80
81
82
83
84
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TIN
Sr. No. Name of the dealer TIN if
1
2
3
4
5
Details of Tax De
Enter value wise Top 499 S
81
8/3/2019 FORM-704 NEW
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81
82
83
84
85
86
87
88
89
90
91
92
93
169
8/3/2019 FORM-704 NEW
40/251
169
170
171
172
173
174
175
176
177
178
179
180
181
257
8/3/2019 FORM-704 NEW
41/251
257
258
259
260
261
262
263
264
265
266
267
268
269
345
8/3/2019 FORM-704 NEW
42/251
345
346
347
348
349
350
351
352
353
354
355
356
357
433
8/3/2019 FORM-704 NEW
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433434
435
436
437
438
439
440
441
442
443
444
445
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TIN
a c d
1
Computation Of Set-Off Claim On The
SECTION-1:-Total tax paid purchases effected f
Quantity
(in case of
petrolium
products )
in Litres
Net PurchaSr. No. Particulars/ Tax
Rate (%)
b
5 Business
8/3/2019 FORM-704 NEW
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5
53(5)
6
53(6)(a)
7
53(6)(b)8 53(7)
9
53(7)(A)
Office
eqipment,furniture
or fixtures
Sales Less than 50
% of Gross
ReceiptsLiquor MRP
BusinessDiscontinued
Restaurent Not
corresponding
Purchase
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TIN
S.No
1
Financial Ratios for the
(a) A
Particula
Gross Profit to Gross Sales
8/3/2019 FORM-704 NEW
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Validat
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TIN
Sr. No. Name of the Dealer
who has issued
Declarations or
Certificates
TIN / RC No
1 2 3
Enter Declaration wise Top 999 separat
Details of D
67
8/3/2019 FORM-704 NEW
49/251
67
68
69
70
71
72
73
7475
76
77
78
146
8/3/2019 FORM-704 NEW
50/251
146
147
148
149
150
151
152
153154
155
156
157
225
8/3/2019 FORM-704 NEW
51/251
225
226
227
228
229
230
231
232233
234
235
236
304
8/3/2019 FORM-704 NEW
52/251
304
305
306
307
308
309
310
311312
313
314
315
383
8/3/2019 FORM-704 NEW
53/251
383
384
385
386
387
388
389
390
391
392
393
394
462
8/3/2019 FORM-704 NEW
54/251
462
463
464
465
466
467
468
469
470
471
472
473
541
8/3/2019 FORM-704 NEW
55/251
541
542
543
544
545
546
547
548
549
550
551
552
620
8/3/2019 FORM-704 NEW
56/251
620
621
622
623
624
625
626
627
628
629
630
631
699
8/3/2019 FORM-704 NEW
57/251
699
700
701
702
703
704
705
706
707
708
709
710
778
8/3/2019 FORM-704 NEW
58/251
778
779
780
781
782
783
784
785
786
787
788
789
857
8/3/2019 FORM-704 NEW
59/251
857
858
859
860
861
862
863
864
865
866
867
868
936
8/3/2019 FORM-704 NEW
60/251
936
937
938
939
940
941
942
943
944
945
946
947
8/3/2019 FORM-704 NEW
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TIN
Sr. No. Name of the Dealer
who has not issued
Declarations or
Certificates
TIN, if
Applicable
1 2 3
1
Enter taxable amount wise Top 199 separ
Details of Declarations
69
8/3/2019 FORM-704 NEW
62/251
69
70
71
72
73
74
75
76
77
78
79
148
8/3/2019 FORM-704 NEW
63/251
148
149
150
151
152
153
154
155
156
157
158
8/3/2019 FORM-704 NEW
64/251
TIN
Sr.
No.
Name of the Dealer who
has not issued
Declarations or
Certificates
CST TIN If any Declara
tion or
Certific
ate type
(Please
specify)
1 2 3 4
1
Enter taxable amount wise Top 999 Sep
Declarations or Certificates not rece
Peri
80
8/3/2019 FORM-704 NEW
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80 81
82
83
84
85
86
87
88
89
90 91
92
93
94
95
174
8/3/2019 FORM-704 NEW
66/251
174 175
176
177
178
179
180
181
182
183
184 185
186
187
188
189
268
8/3/2019 FORM-704 NEW
67/251
268 269
270
271
272
273
274
275
276
277
278 279
280
281
282
283
362363
8/3/2019 FORM-704 NEW
68/251
362 363
364
365
366
367
368
369
370
371
372 373
374
375
376
377
456457
8/3/2019 FORM-704 NEW
69/251
456 457
458
459
460
461
462
463
464
465
466 467
468
469
470
471
550551
8/3/2019 FORM-704 NEW
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550 551
552
553
554
555
556
557
558
559
560 561
562
563
564
565 644
645
8/3/2019 FORM-704 NEW
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645
646
647
648
649
650
651
652
653
654 655
656
657
658
659 738
739
8/3/2019 FORM-704 NEW
72/251
739
740
741
742
743
744
745
746
747
748 749
750
751
752
753 832
833
8/3/2019 FORM-704 NEW
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833
834
835
836
837
838
839
840
841
842 843
844
845
846
847 926
927
8/3/2019 FORM-704 NEW
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927
928
929
930
931
932
933
934
935
936 937
938
939
940
941
8/3/2019 FORM-704 NEW
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TIN Period
Sr.No TIN of Customer Net Tax
Amoun
Enter Vat amount wise Top 99
Rem
CUSTO
70
8/3/2019 FORM-704 NEW
76/251
70
71
72
73
74
75 76
77
78
149
8/3/2019 FORM-704 NEW
77/251
149
150
151
152
153
154 155
156
157
228
8/3/2019 FORM-704 NEW
78/251
228
229
230
231
232
233 234
235
236
307
8/3/2019 FORM-704 NEW
79/251
307
308
309
310
311
312 313
314
315
386
8/3/2019 FORM-704 NEW
80/251
386
387
388
389
390
391
392
393
394
465
8/3/2019 FORM-704 NEW
81/251
465
466
467
468
469
470
471
472
473
544
8/3/2019 FORM-704 NEW
82/251
544
545
546
547
548
549
550
551
552
623
8/3/2019 FORM-704 NEW
83/251
623
624
625
626
627
628
629
630
631
702
8/3/2019 FORM-704 NEW
84/251
702
703
704
705
706
707
708
709
710
781
8/3/2019 FORM-704 NEW
85/251
781
782
783
784
785
786
787
788
789
860
8/3/2019 FORM-704 NEW
86/251
860
861
862
863
864
865
866
867
868
939
8/3/2019 FORM-704 NEW
87/251
939940
941
942
943
944945
946
947
8/3/2019 FORM-704 NEW
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TIN Period
Sr.No TIN of Supplier Net Tax
Rs.
1 2
1
Enter Vat amount wise Top 999 Sepa
SUPPLIE
66
8/3/2019 FORM-704 NEW
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66 67
68
69
70
71
72
73
74
75
8/3/2019 FORM-704 NEW
90/251
216
8/3/2019 FORM-704 NEW
91/251
216 217
218
219
220
221
222
223
224
225
291
8/3/2019 FORM-704 NEW
92/251
291 292
293
294
295
296
297
298
299
300
366
8/3/2019 FORM-704 NEW
93/251
366 367
368
369
370
371
372
373
374
375
441
8/3/2019 FORM-704 NEW
94/251
441 442
443
444
445
446
447
448
449
450
516
8/3/2019 FORM-704 NEW
95/251
516 517
518
519
520
521
522
523
524
525
591
8/3/2019 FORM-704 NEW
96/251
591 592
593
594
595
596
597
598
599
600
666
8/3/2019 FORM-704 NEW
97/251
666 667
668
669
670
671
672
673
674
675
741
8/3/2019 FORM-704 NEW
98/251
741 742
743
744
745
746
747
748
749
750
816
8/3/2019 FORM-704 NEW
99/251
816 817
818
819
820
821
822
823
824
825
891
8/3/2019 FORM-704 NEW
100/251
891 892
893
894
895
896
897
898
899
900
966
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966967
968
969
970
971
972973
974
975
8/3/2019 FORM-704 NEW
102/251
TIN Peri
CUSTOMER WISE DEBIT NOTSr. No TIN of Customer Net
Amo
Enter Vat amount wise Top 499
Rem
63
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103/251
63 64
65
66
67
68
69
70
71
135
8/3/2019 FORM-704 NEW
104/251
135 136
137
138
139
140
141
142
143
207
8/3/2019 FORM-704 NEW
105/251
207 208
209
210
211
212
213
214
215
279
8/3/2019 FORM-704 NEW
106/251
279 280
281
282
283
284
285
286
287
351
8/3/2019 FORM-704 NEW
107/251
351 352
353
354
355
356
357
358
359
423
8/3/2019 FORM-704 NEW
108/251
423 424
425
426
427
428
429
430
431
495
8/3/2019 FORM-704 NEW
109/251
495496
497
498
499
500 Remaining local
transaction total of
Debit /Credit notes
where tax is collected
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110/251
TIN Period
Sr.No TIN of Supplier Net Ta
Rs.
Enter Vat amount wise Top 499 Sepa
B. . List of SUPPLIER WISE CRE
SUPPLIER WISE
61
62
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111/251
62
63
64
65
66
67
68
69
70
133
134
8/3/2019 FORM-704 NEW
112/251
134
135
136
137
138
139
140
141
142
205
206
8/3/2019 FORM-704 NEW
113/251
206
207
208
209
210
211
212
213
214
277
278
8/3/2019 FORM-704 NEW
114/251
278
279
280
281
282
283
284
285
286
349
350
8/3/2019 FORM-704 NEW
115/251
350
351
352
353
354
355
356
357
358
421
422
8/3/2019 FORM-704 NEW
116/251
422
423
424
425
426
427
428
429
430
493494
8/3/2019 FORM-704 NEW
117/251
493494
495
496
497
498
499
500 Remaining local
transactions total of
Debit/Credit notes
8/3/2019 FORM-704 NEW
118/251
TIN Period
Sr.No Name of Customer TIN o
(If An
CUSTOMER WISE TRANSACTIONS O
Enter Gross Total wise Top 199 Separatel
61
62
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119/251
62
63
64
65
66
67
6869
70
71
133134
8/3/2019 FORM-704 NEW
120/251
134
135
136
137
138
139
140141
142
143
8/3/2019 FORM-704 NEW
121/251
8/3/2019 FORM-704 NEW
122/251
8/3/2019 FORM-704 NEW
123/251
8/3/2019 FORM-704 NEW
124/251
8/3/2019 FORM-704 NEW
125/251
8/3/2019 FORM-704 NEW
126/251
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127/251
8/3/2019 FORM-704 NEW
128/251
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129/251
8/3/2019 FORM-704 NEW
130/251
8/3/2019 FORM-704 NEW
131/251
8/3/2019 FORM-704 NEW
132/251
8/3/2019 FORM-704 NEW
133/251
8/3/2019 FORM-704 NEW
134/251
8/3/2019 FORM-704 NEW
135/251
8/3/2019 FORM-704 NEW
136/251
8/3/2019 FORM-704 NEW
137/251
8/3/2019 FORM-704 NEW
138/251
8/3/2019 FORM-704 NEW
139/251
8/3/2019 FORM-704 NEW
140/251
8/3/2019 FORM-704 NEW
141/251
8/3/2019 FORM-704 NEW
142/251
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143/251
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144/251
8/3/2019 FORM-704 NEW
145/251
8/3/2019 FORM-704 NEW
146/251
8/3/2019 FORM-704 NEW
147/251
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148/251
8/3/2019 FORM-704 NEW
149/251
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150/251
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151/251
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152/251
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153/251
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154/251
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156/251
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158/251
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159/251
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160/251
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161/251
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162/251
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163/251
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164/251
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165/251
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166/251
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167/251
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168/251
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169/251
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170/251
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171/251
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172/251
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174/251
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175/251
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176/251
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177/251
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182/251
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183/251
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184/251
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185/251
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186/251
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196/251
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197/251
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198/251
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199/251
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200/251
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201/251
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202/251
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203/251
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204/251
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205/251
8/3/2019 FORM-704 NEW
206/251
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207/251
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208/251
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209/251
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210/251
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211/251
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212/251
8/3/2019 FORM-704 NEW
213/251
8/3/2019 FORM-704 NEW
214/251
8/3/2019 FORM-704 NEW
215/251
8/3/2019 FORM-704 NEW
216/251
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217/251
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218/251
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219/251
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220/251
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221/251
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222/251
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224/251
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226/251
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227/251
SUPPLIER WISE T
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228/251
TIN Perio
Sr.No Name of supplier TIN of Supp
Any)
1 2 3
1
Enter Gross amount wise Top 999 Separa
63
64
65
8/3/2019 FORM-704 NEW
229/251
66
67
68
69
70
7172
73
135
136
137
8/3/2019 FORM-704 NEW
230/251
138
139
140
141
142
143144
145
207
208
209
8/3/2019 FORM-704 NEW
231/251
210
211
212
213
214
215216
217
279
280
281
8/3/2019 FORM-704 NEW
232/251
282
283
284
285
286
287288
289
351
352
353
8/3/2019 FORM-704 NEW
233/251
354
355
356
357
358
359360
361
423
424
425
8/3/2019 FORM-704 NEW
234/251
426
427
428
429
430
431432
433
495
496
497
8/3/2019 FORM-704 NEW
235/251
498
499
500
501
502
503504
505
567
568
569
8/3/2019 FORM-704 NEW
236/251
570
571
572
573
574
575576
577
639
640
641
8/3/2019 FORM-704 NEW
237/251
642
643
644
645
646
647648
649
711
712
713
8/3/2019 FORM-704 NEW
238/251
714
715
716
717
718
719720
721
783
784
785
8/3/2019 FORM-704 NEW
239/251
786
787
788
789
790
791
792
793
855
856
857
8 8
8/3/2019 FORM-704 NEW
240/251
858
859
860
861
862
863
864
865
927
928
929
930
8/3/2019 FORM-704 NEW
241/251
930
931
932
933
934
935
936
937
999
1000 Remaining transaction
total which not
C d
8/3/2019 FORM-704 NEW
242/251
Covered
1001 Purchases from
Unregistered Dealers
1002 Gross Total
Valid
Determination of Gross Turnover of Sa
8/3/2019 FORM-704 NEW
243/251
with Profit and Loss Account, Trial Ba
8/3/2019 FORM-704 NEW
244/251
COMM
M
Vikrikar B
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245/251
Da
MAHARASHT
No.VAT/AMD-1009/IB/Adm-6:-In exercise of th
Added Tax Rules, 2005 (hereinafter referred to ahereby notifies that,-
For the Form 704 appended to the Principal Rule 6. Fill the applicable portion of Part 1 A ,Par
opted.In case Part 1 B is opted then Part 1 A and
Aprt 1 B should not be opted.If this instruction is
Box Nos 1(A) 1(B) 1(C)"
8/3/2019 FORM-704 NEW
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Box Nos 1(A),1(B),1(C) .
7. Negative certification, if any is to be incor
correspond to the relevant certificate. Further, the
qualifications having the impact on the tax liabili
8. Tax liability under the MVAT Act,2002 an
3 of Part 1 .
9. In Table 4 of Part I is for showing amount
26 In Annexure K determination of Gross T
25. Annexure-J section 6 is provided for details
wise information is to be filled.
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26. In Annexure-Kdetermination of Gross T
Loss Account, Trial Balance/ Sales and Purchase
27. A sheet is provided in the beginning by the na
submission of the Form-704 and acceptance of A
alongwith Acknowledgement of Form-704.
28. In case of Annexure after pressing the buttsame next error appears. Errors in Annexure can
filled
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250/251
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