¢ WERTE, I TATH FATAROT W U6-He I0-Rw, WS ¢, 20088 o, T 123¢ COMMISSIONER OF SALES TAX, MAHARASHTRA STATE.
Vikrikar Bhavan, Mazgaon, Mumbai 400 010 Dated the 31 August, 2009.
NOTIFICATION MAHARASHTRA VALUE ADDED TAX ACT, 2002.
No.VAT/AMD-1009/B/Adm-6:—In exercise of the powers conferred by sub-rule (2) of Rule 17A of the Maharashtra Value Added Tax Rules, 2005 (hereinafter referred to as “principal Rules”), the Commissioner of Sales Tax, Maharashtra State hereby notifies that,-—-- For Form-S01 appended to the principal Rules, the following Form shall be substituted, namely:-—— “FORM 501 [See rule 17A (2) and rule 60(1)] Application for refund under section 51 of the Maharashira Value Added Tax Act, 2002 To, Transaction id of filing of e-Annexure A (Mandatory to all application) Transaction id of filing of e-Annexure B, (Mandatory for claim under VRS) “Transaction id of filing of e-Annexure C (Mandatory for dealer having interstate sale/ consignment transfer/penultimate ~ export ete.
(Plcase select the Desk of Application | Transaction i of filing of e-Annexure D Receiving Officer or the Location) (Mandatory for dealer having interstate sale/ consignment transfer/penultimate ~ export etc.
Sub.---- Application for refund under section 51 of the Maharashtra Value Added Tax Act,
2002.
Sir, 1/We, the undersigned, has / have filed return / revised return / fresh return in which refund has been claimed by me / us. The details are as under :-—- T, W I SR S - 39RO, WA ¢, R00UNTR to, T 183
1. Category of the dealer claiming refund (Please tick one or more appropriate box) ‘Newly registered dealer Unit Specified in . Dealer claiming " ooy 3 pia s pe iog | PSLumtholding | S0 liming e Prer | o G secion (3) | inerstatesale | SIHEMENt | " of he financial ooy, of section 8 year
2. Name of the dealer* [
3. MVAT-TIN® 1 ‘
4. CSTTIN 1’
5. Entitlement Certificate No., if any 68 2 1 B
6. Certificate No. Lunuib'leSTinmpaclm'dfllm[ covered under sub-section (3) of section 8, if any
7. Address of place of business
8. Details of Bank Account in which refund sought* Name of Bank Branch Account Number
9. Period of the return in respect of which refund is FROM. TO0 e claimed* (DDMM/YY) ; i | 1 I 10, Nature of return filed (Regular / Revised / Fresh) ( 11, Date of filing of return® (DD/ MM/YY) [
12. Amount of refund cllimnpaflli)loph'nfien'[ J (Rs.)
13, Amount of refund claimed so far during the year Period *These fields are mandatory.
O (AE) - 43R © WETITEZ VI TATH ST W - 3R, W 8, 200/ to, Wk €03 14, Tax paid /Refund _claimed during the previous year Payment Refund (VAT+CST) (Rs.)
15. Whether willing to furnish Bank guarantee ”vnm“ |
16. Name and designation with whom contact is to be ] ‘made with Phone and Mobile No.
1/'We, hereby declare that U/we is/are a dealer holding certificate of Entitlement under Package Scheme of Intensive and the amount of refund is equal to set-off admissible on raw materials.
and belief.
1/ We ate ready to comply with the necessary requiremens.
“You are requested to grant the refund in my/our case.
“Thanking You.
Yours faithfully, o I B Place ‘Name of the dealer Emald Designation Stats Fax No.
Tel. No. Mobile No.
‘The particulars given above and in the statements of purchases annexed hereto are true to the best of my knowledge - (S TETE T T ST M QA TR, T R, 009/ R0, T 103 n Annexures to Application for refund in Form 501 ANNEXURE-A To, (Please select the Desk of Application Receiving Officer / Location) & | Name of the claimant Dealer TIN of The Claimant Dealer Tax | Tnvoice Date St | mvoiee | (YYYY-MM- m&“ Net Tax Total [ DD) [0 @ [©)] @ ®) ©) (U] Total Note.-- If the refund is brought forward from the earlier return period, then this annexure period should be from the first date of such return period till end of the return period in which refund is claimed.
Yours Faithfully, Date : Name Place : Designation Status i (1) — 4R w “HETT I T ST ST Q- JO-RuT, WEAT ¢, 200%WTE to, ¥ 1930 ANNEXURE-B b To, (Please select the Desk of Application Rescving Offce/ Locaton) Name of the claimant Dealer L S e e g TIN of The Claimant Dealer o e e I S Sub.-~-Request for carly grant of Refund amount under the Voluntary Refund Scheme:- Refi~-- Our refund application in F-501dated. of Ms.
For return period For Amount of Rs.
sir, In respect of the above referred refund application, Uiwe wish to apply for the carly grant of refund under Voluntary Refund Scheme. /we shall adhere to the terms and conditions, if any.
Further I am/we are aware that any refund as per above scheme, if wrongly claimed/granted shall be recovered from me/us along with interest as per the provisions of the Law.
‘Thanking you.
Yours faithfully, Place : Designation RN I TAT ST I U= TU-FAMT, WA ¢, 200%/4TE Ro, I 223 L DECLARATION (PART OF ANNEXURE-B) Twe, hereby, voluntary agree and declare that,—-
(1) Vwe will provide certified copies of all the returns pertaining to the period covered by the refund application, i required (Refund claiming return as well as the returns in which the amount of set-off has been carried forward to the next period).
(2) Tn case /e have received part refund against the refund claimed in the application then Uwe will file only one application in addition to the application already filed so as to claim the remaining part of the refund, if any under VRS. Such additional application shall only be filed after six months from the date of receipt of the said part refund under the VRS.
(3) Vwe undertake that Uwe shall repay the amount of refund alongwith interest, if wrongly granted.
(4) Vwe, hereby, further certify that there are no Sales Tax Dues outstanding towards us. /we also declare that the amount of refund under this application has neither been carried forward to the any of the subsequent period nor been adjusted against any liability against us.
(5) Wwe further, agree that the Commissioner of Sales Tax reserves the right of refusal of my/our eligibility under VRS.
Yours faithfuly, Place : Designation v TR A AT HETIRO W UH-He 34-FavInT, WEAT ¢, 200%/9TF R0, T RY3 ANNEXURE-C To, (Please select the Desk of Application Receiving Officer / Location) Name of the claimant Dealer TIN of The Claimant Dealer Statement showing the Declarations or Certificates not received under Central Sales Tax Act, 1956.
‘ Table Name of the Dealer | Declaration Differential o | whoms ik e | Taxable || Rateoftax | Amount | il e of 1 1% ‘ Invoice | Invoice | amount applicable | of Tax No| issued | Cerificue | TROEC | O | HH | Amount | U i (Rs) Declara- | type (Please (Net) (Rs.) Rate) Col. 8) (Col. 9- tionsor | specify)* 4 Col.6) Cenificates [0 @ A @ ) ©) [l ®) ® 10) Total Note.-- If the refund is brought forward from the earlier return period, then this annexure period should be from the first date of such return period till end of the return period in which refund is claimed.
Yours faithfully, Date : Name Place Designation Status TN VI T SRV T TR IR, WE ¢, 00U/ to, Wk €I ANNEXURE-D To, (Please sclect the Desk of Application Receiving Officer / Location) ‘Name of the claimant Dealer IS AR o ; v TIN of The Claimant Dealer [ e [ Statement showing the Declarations or Certificates received under Central Sales Tax Act, 1956.
Table Name of the " ‘Taxable Dealer who has. Declaration or e " Tax B| | ot | | e | e || ¥ Declarations or | (Please specify)* > " Date (Rs) Certificates 1 2 3 4 L 6 7 8 Total Nole:—l.fthel\sfimdhm@lfwwndfmnmewlkrmmwinimmhmmmpflkflimdbe from the first date of such return period till end of the return period in which refund is claimed.
Yours faithfully, SANJAY BHATIA, ‘Commissioner of Sales Tax, Maharashtra State, Mumbai.