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| « Submission of information in Form Stock-1 shall come into... | Form WC 02 - Application Form for withdrawing from... » |
Form WC 01 - Application Form for opting Composition by an eligible works contractor in respect of scheme as notified by Government under sub-section (12) of section 16 |
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| October, 26th 2012 |
Department of Trade and Taxes
Government of NCT of Delhi
Form WC 01
[See notification under section 16(12)]
(PART-A)
Application Form for opting Composition by an eligible works contractor in respect of
scheme as notified by Government under sub-section (12) of section 16
Ward No.
1. TIN
2. Full Name of Applicant Dealer
3. Full Address of Dealer
4. Year with effect from which composition scheme is sought* -
* hereinafter referred to as "current year"
5. Applicable rate of composition amount** 2.5% 3%
of the turnover of the turnover
** please tick in the appropriate box
6. Turnover in the preceding year (Rs.)
7. Estimated Turnover in the current year (Rs.)
8. Tax Payable on Description* Tax Payable (Rs.)
(i) Opening Stock held on the (i) Trading Stock
first day with effect from
which scheme is being opted (lii) Raw material
(ii) Capital Goods (in respect of (iii) Packaging Material
which ITC has been claimed (iv) Finished Goods
in preceding three years,
which is to be reversed) (v) Capital Goods
Total
(* Please complete Part B)
9. Details of Tax paid calculated Description
as per (8) above
(i) Amount of tax paid* (Rs.)
(iii) Date of Deposit / /
dd mm yyyy
(iii) Challan No. if any
(* Please attach original challan / proof of deposit)
Name and signature of applicant / authorized signatory
9. Verification
I/We __________________________________________ hereby solemnly affirm and declare that the
information given hereinabove is true and correct to the best of my/our knowledge and belief and
nothing has been concealed therefrom.
Signature of Authorised Signatory ____________________________________
Full Name (first name, middle, surname) ____________________________________
Designation ____________________________________
Place
Date
Day Month Year
Department of Trade and Taxes
Government of NCT of Delhi
Form WC 01
[See notification under section 16(12)]
(PART-B)
Details of the Stock held on the first day [i.e. on _____________(date)] of the period for
which the composition is sought
(i) Details of Trading Stock
Rate wise details of the Purchase Value Fair Market Value* Tax Payable (Rs.)
Trading Stock (Rs.) (Rs.)
A Goods taxable at 1%
B Goods taxable at 4%
C Goods taxable at 12.5%
D Goods taxable at 20%
Carry to field
E Total (7)(i) of part A
(* As at opening day of the period for which is being opted)
(ii) Details of Raw Material
Rate wise details of the Raw Purchase Value Fair Market Value* Tax Payable (Rs.)
Material (Rs.) (Rs.)
A Goods taxable at 1%
B Goods taxable at 4%
C Goods taxable at 12.5%
D Goods taxable at 20%
Carry to field
E Total (7)(ii) of part A
(* As at opening day of the period for which is being opted)
(iii) Details of Packaging Material
Rate wise details of the Purchase Value Fair Market Value* Tax Payable (Rs.)
Packaging Material (Rs.) (Rs.)
A Goods taxable at 1%
B Goods taxable at 4%
C Goods taxable at 12.5%
D Goods taxable at 20%
Carry to field
E Total (7)(iii) of part A
(* As at opening day of the period for which is being opted)
(iv) Details of Finished Goods
Rate wise details of the Purchase Value Fair Market Value* Tax Payable (Rs.)
Finished Goods (Rs.) (Rs.)
A Goods taxable at 1%
B Goods taxable at 4%
C Goods taxable at 12.5%
D Goods taxable at 20%
Carry to field
E Total (7)(iv) of part A
(* As at opening day of the period for which is being opted)
(v) Details of Capital Goods
Rate wise details of the Purchase Value Fair Market Value* Tax Payable in
Capital goods (Rs.) (Rs.) consequence of
reversal of ITC
A Goods taxable at 1%
B Goods taxable at 4%
C Goods taxable at 12.5%
D Goods taxable at 20% Carry to field
E Total (7)(v) of part A
(* As at opening day of the period for which is being opted)
Name and signature of applicant / authorized signatory
vi. Verification
I/We __________________________________________ hereby solemnly affirm and declare that the
information given hereinabove is true and correct to the best of my/our knowledge and belief and
nothing has been concealed therefrom.
Signature of Authorised Signatory __________________________________
Full Name (first name, middle, surname) __________________________________
Designation __________________________________
Place
Date
Day Month Year
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