Form Vat-11d - Trading And Profit Loss Account -

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Trading and Profit & Loss Account
Form VAT-11D
( See Rule 28 (3) ( c ) )
Period from
01/04/
to
31/03/
Please fill in Capital letters where applicable and sign the declaration.
Part A – Dealer Information
1 Dealer Name
2. Registration Number
Part B – Trading and Profit & Loss Account for the year ended on __/__/_____
Sr.
Particulars
Previous Year
Current Year
No.
1
Sales Information:
a.
Gross Sales within the State
b.
Gross inter – State Sales
c.
Exports
d.
Total Gross Sales (1a+1b+1c)
2
Adjustment to Gross Sales
a.
Goods returned from sales within the State
b.
Goods returned from inter – State Sales
c.
Total Adjustment to Sales (2a+2b)
3
Net Sales (1d-2c)
4
Cost of Sales
a.
Opening Stock
b. Purchase net of goods returned
c.
Closing Stock
d. Other direct expenses, if any
e.
Total amount of Cost Sales (4a+4b-4c+4d)
5
Gross Profit (3-4e)
6
Depreciation
7
Interest and other Financial Charges
8
Selling and General / Administration Charges
9
Operating Profit (5-6-7-8)
10
Other Income
11
Other Expenses
12
Profit and Los before Tax (9+10-11)
13
Provision for Income Tax
14
Net Profit (12-13)
15
Proposed Dividend
16
Retained Earnings (14-15)
Part C – Declaration
I, solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete
and that the particulars shown herein are truly stated and are in accordance with the provisions of the VAT Act. (This
return should be signed by an authorized person)
Name of Person
Place
Seal and Signature
Designation
Date

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