Central Sales Tax 1957 - form - I

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 CST Form I 1.0
FORM - I

RETURN OF CENTRAL SALES PAYABLE BY A DEALER

[See rule 7 of the Central Sales Tax (Orissa) Rules, 1957]

Filing Original / Revised

DD MM YYYY
Date of filing of Original Return

Acknowledgement No.

Reason for Revised Return

01. TIN

02. Period covered by this return

DD MM YYYY DD MM YYYY
From To

03. Name and style of business

04. Address

PIN FAX

Ph.No. E-mail

05. Value of the goods despatched outside the state otherwise than by way of sale:-
(furnish details in Annexure - B)

(a) On branch transfer Rs.

(b) On consignment sale Rs.

06. Sale price received or receivable for the sale of goods made during the above period in respect of –
(a) Sale in the course of interstate trade or commerce
including sale of goods in respect of which exemption under
section 6(2), 6(3) and / or 8(6) has been claimed and goods Rs.
which are generally / conditionally exempt from tax.

(b) Sale in course of export out of or import into the territory

of India (furnish details in Annexure-D) Rs.

(c) Total [(a)+(b)] Rs. 0

07. Gross amount received or receivable for the sale of

goods made in the course of interstate trade or Rs.
commerce during the tax period as at serial 6(a) above.

08. DEDUCT-
(a) Cost of freight, delivery or installation separately charged
to customers and included in Col.07 above. Rs.

(b) Cash /Trade discount allowed in respect of Col.07 above

Rs.
and included therein.
(c) Sale price received or receivable in respect of sale of
goods exempt from tax generally under the Orissa Value
Added Tax Act, 2004 (vide section 8(2)(c) of the CST Act, Rs.
1956) and ncluded in Col.7 above.
(d) Sale price received or receivable in respect of which
exemption is claimed under section 6(2) of the Act. (furnish Rs.
details in Annexure-A)
(e) Sale price received or receivable in respect of sale of
goods fully exempt from levy of tax under subsection (5) of Rs.
section 8 of the CST Act, 1956.
(f) Sale price received or receivable in respect of sale of
goods made to dealer in Special Economic Zone as referred
to in sub-section (6) of section 8 of the Act. (furnish details Rs.
in Annexure-C)
(g) Sale price received or receivable in respect of sale of
goods made to persons/organizations / international bodies,
etc specified u/s 6(3) of the Act. (furnish details in Rs.
Annexure-E)
 (h) Sales Tax collected separately (if Sales Tax is not
collected separately, Sales Tax amount be deducted by using
the formula of tax fraction provided in Section 8A(1) of the Rs.
Act).
(i) TOTAL [(a)+(b)+(c)+(d)+(e)+(f)+(g)+(h)] Rs. 0

09. NET TAXABLE TURNOVER [Col.7 - Col.8(i)] 0

Sale Value Tax due

10. Break up of Net Taxable Turnover "A" "B"
(in Rupees) (in Rupees)
(a) sale to registered dealer as referred to under section 8(1)
of the Act and taxable @ 2% (Furnish Annexure-F) 0

(b) sale to registered dealer as referred to under section 8(1)

of the Act and taxable @ 1% (Furnish Annexure-F) 0

(c) sale of other goods (not included in (a) & (b) above) and
taxable
(i) @ 4% 0
(ii) @ 12.5% 0
(iii) @ 20% 0
(iv) Total [(i)+(ii)+(iii)] 0 0
(d) sale of goods notified under section 8(5) of the Act taxable
@ 2% 0

(e) Total Taxable Turnover & Tax [(a)+(b)+(c)(iv)+(d)] 0 0

"A" "B"
(in Rupees) (in Rupees)
11. Interest payable for delay u/r 7(3) of the Central Sales
Tax (Orissa) Rules, 1957
12. Total tax and interest payable (11(B)+10(e)(B)) 0

13. Tax adjusted against excess ITC under OVAT Act,

u/r 7(3)(c) of the Central Sales Tax (Orissa ) Rules,
1957
14. Balance amount payable after adjustment of ITC
(Column 12-13) 0

15. Tax paid

16. Payment details
Name of Treasury, where tax For official
deposited or Bank on which Treasury Challan No. / DD / Banker's Cheque / MR No. use
DD/Banker's cheque issued / check only
Sl.
No. gate payment
Name of the P.C.R
Type of
Issuing No. Date Amount . Date
instrument
Bank / office No.
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Excess payment, if any carried forward
(i) from the pervious tax period

Particulars of payment
Self deposit or Bank Draft

(ii)

Payment made at the check gate or

any other payment against money
(iii) receipt.

(iv) Total Payment [(i) + (ii) + (iii)] 0

(v) Balance payable [14 - 16(iv)(g)] 0
Excess payment remaining unadjusted
for adjustment in the next tax period(s)
(vi) [to be taken to column 16(i)(g) of the 0
next return]

DECLARATION

I (name) being (status)

of the above business do hereby declare that the information given in this return is true and correct to the best of my
knowledge and belief.
Signature Date of declaration
(with designation)
 0 Annexure-A
Particulars of sale of goods in respect of which exemption has been claimed under section 6(2) of the CST Act,
1956 as at 8(d) of the tax return
For official use
checking column
R.R No./ LR No.
Sl. Name of Address of TIN/CST/ Sales Sales Description of Value of R.R No./ LR No. Air
Air Consignment Note
No. the purchasing dealer the purchasing dealer RC No. Invoice No. Invoice Date goods goods Consignment Note No. Form
Date Form C
EI / EII

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Total of column (f) 0

DECLARATION

I,_____________________________ (Name in Capital), hereby declare that the particulars furnished above are
true and correct.
Full Signature of the authorized signatory
 0 Annexure-B

Particulars of despatch of goods to outside the state on Stock Transfer / Consignment Sale in respect of which exemption has been claimed under section 6A of the CST Act, 1956 as at 5(a) and (b) of the tax return

R.R No/ LR R.R No/ LR

Transfer Transfer TIN/ Value
Sl. Name of the Address of the Description Vehicle No./ Air No./ Air
Chalan/invoice Chalan/ invoice CST Quantity Weight of
No. Consignee / Branch Consignee / Branch of goods No. Consignment Consignment
No Date R.C. No. goods
Note No. Note Date

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Total of column (g) 0

DECLARATION

I,_____________________________ (Name in Capital), hereby declare that the particulars furnished above are
true and correct.
Full Signature of the authorized signatory
Place _______________ Name ______________________________
d (b) of the tax return

For official
use
checking
column
‘F’ Form
No.

(j)
 0 Annexure-C
Particulars of sale of goods made to a unit located in SEZ in respect of which exemption
under section 8(6) of the CST Act, 1956 as at serial 8(f) of the tax return

Sl. Sale Invoice Sale Invoice Name Address TIN / CST Description Value of Location and Address
Quantity Weight
No. No Date of the purchaser of the purchaser R.C. No. of goods goods of SEZ

(a) (b) (c) (d) (e) (f) (g) (h)

Total of column (g) 0

DECLARATION
I,_____________________________ (Name in Capital), hereby declare that the particulars furnished above are
true and correct.

Place _______________ Full Signature of the authorized signatory

Date _______________ Name ______________________________
 0

(Refer 6 (b) of the tax return)

Table-I
Particulars of sale of goods in course of export out of (direct export) out of the territory of India
Bill of Value of goods
Sl. Sale Sale Bill of Export order Export order Name Address Description Value of
lading Quantity Weight (in foreign
No. Invoice No. Invoice Date lading No. No. Date of foreign buyer of foreign buyer of goods goods (in INR) *
Date currency)

(a) (b) (c) (d) (e) (f) (g) (h) (i)

10

11

12

13

14

15

16

17

18

19

20

Total of column 0 0

* - Denominate in Indian Rupee as per the prevailing rate of exchange on the date of export, if export proceeds are not realized at the time of filing return or at the actual exchange rate.
 0 Annexure-E
Particulars of transactions in respect of which exemption has been claimed under section 6(3) of
the CST Act, 1956 as at sl. No. 8(g) of the return
Name of the purchasing
Sl. Invoice Invoice Description of Value of
international bodies, Quantity Weight
No. No Date goods goods
consulates, etc.

(a) (b) (c) (d) (e) (f)

Total of column (f) 0

DECLARATION
I,_____________________________ (Name in Capital), hereby declare that the particulars furnished above are
true and correct.

Place _______________ Full Signature of the authorized signatory

Date _______________ Name ______________________________
 0 Annexure-F

Particulars of transactions where tax has been levied at a concessional rate against Form ‘C’

Checking
column
for
Sl. Name of the TIN / CST Invoice Description of Value of
Invoice No official
No. purchasing dealer R.C. No. Date goods goods use
‘C’ Form
No.

(a) (b) (c) (d) (e) (f) (g)

Total of column (f) 0

DECLARATION
I,_____________________________ (Name in Capital), hereby declare that the particulars furnished above are
true and correct.

Place _______________
Date _______________ Full Signature of the authorized signatory