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[null,"Return Type",null,"Action",null,"Form Num.",null,"Sales",null,null,null,"Purchase",null,null,null,null,null,"Financial Year",null,"Financial Year","Period Description","Period","Period Start Date","Period End Date",null,"2015-2016","2016-2017","2017-2018","2018-2019",null,null,null,"Transaction Code","Discription of Transaction type",null,"Transaction Code","Discription of Transaction type",null,"Percent",null,"Condition","TYPE OF RETURN","Location Master",null,"Sales-Guide as on 13-Feb-2016",null,null,null,null,"Purchase Guide as on 13-Feb-2016",null,null,null,"Percent",null,null,null,null,"TYPE OF RETURN",null,"RETURN POSITION",null,"SRNO","TYPE/COMBINATION",null,null,null,"Form","231_BCAP","232_BCBP","233_BCCP","234_BCDP","235_BCEP",null,null,null,null,"Form","231_BCA","233_BCC","234_BCD","235_BCE","CST_CSTT",null,null,null,null,null,null,null,"Return Type","Financial Year","fy_fivsix","fy_sixsev","fy_seveig","fy_eignin","fy_ninten"]
[null,"Return",null,null,null,231,null,"CODE","NAME","Description",null,"CODE","NAME","PURCHASE TYPE","Discription",null,null,"2016-2017",null,"2016-2017","2016 April",1601,"01.04.2016","30.04.2016",null,"2015 April","2016 April","2017 April","2018 April",null,null,null,"PGR","Purchase Good Return",null,100,"Sales to TIN Holder (Local or OMS excluding against C-Form)",null,0.01,null,"YES","ORIGINAL","AHMEDNAGAR",null,"CODE","NAME","Description",null,null,"CODE","NAME","Discription",null,0.01,null,null,"Type of Unit",null,"FORM 231",null,"YES",null,1,231,null,null,null,231,10,10,10,10,10,null,null,null,null,231,100,100,100,100,100,null,{"$f":"IF(CF2=231,BCA,IF(CF2=233,BCC,IF(CF2=234,BCD,IF(CF2=235,BCE,CSTT))))","v":100},null,null,null,null,null,null,"2015-2016","2015 April","2016 April","2017 April","2018 April","2019 April",{"$f":"IF(CM2=2016-2017,fy_sixsev,IF(CM2=2017-2018,fy_seveig,IF(CM2=2018-2019,fy_eignin,fy_ninten)))","v":"2019 April"}]
[null,"Revised Return",null,"D",null,232,null,100,"Sales to TIN Holder (Local or OMS excluding against C-Form)","Sales of taxable goods to TIN Holders",null,10,"Purchases from RD","P10-Purchases from RD eligible for set-off","Within the State purchases of taxable goods from registered dealers",null,null,"2017-2018",null,"2016-2017","2016 May",1602,"01.05.2016","31.05.2016",null,"2015 May","2016 May","2017 May","2018 May",null,null,null,"PDN","Purchase Debit Note",null,200,"Sales to Non-TIN Holder (Local or OMS)",null,1.0999999999999999E-2,null,"NO","REVISED u/s 20(4)(a)","AKOLA",null,100,"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)","Sales of taxable goods to TIN Holders",null,null,10,"Within the State Purchases from  RD ","Within the State purchases of taxable goods from registered dealers ( For Manufacturing / Trading)",null,1.0999999999999999E-2,null,null,"Original/ New Unit ",null,"FORM 231 AND CST",null,"NO",null,2,232,null,null,null,232,15,15,15,15,15,null,null,null,null,233,200,200,200,200,200,null,null,null,"2015-2016","fy_fivsix",null,null,2,"2015-2016","2015 May","2016 May","2017 May","2018 May","2019 May"]
[null,"Annual Revised Return",null,null,null,233,null,200,"Sales to Non-TIN Holder (Local or OMS)","Sales of taxable goods to Non TIN Holders other than Composition",null,20,"Local URD Purchases","P50-Local URD purchases","Within the State purchases of taxable goods from un-registered dealers",null,null,"2018-2019",null,"2016-2017","2016 June",1603,"01.06.2016","30.06.2016",null,"2015 June","2016 June","2017 June","2018 June",null,null,null,"P070","Imports (Direct)",null,300,"Branch Transfer / Consignment (Local or OMS)",null,1.4999999999999999E-2,null,null,"REVISED u/s 20(4)(b)","ALIBAG",null,200,"Sales to Non-TIN Holder ( Within the State or Interstate )","Sales of taxable goods to Non TIN Holders other than Composition",null,null,15,"Within the State Purchases from  RD  ( Capital Asset )","Within the State purchases of taxable goods from registered dealers ( Capital Asset )",null,1.4999999999999999E-2,null,null,"Expansion Unit",null,"FORM 232",null,null,null,3,233,null,null,null,233,20,20,20,20,20,null,null,null,null,234,300,300,300,300,300,null,null,null,"2016-2017","fy_sixsev","2016 Yearly",null,null,"2015-2016","2015 June","2016 June","2017 June","2018 June","2019 June"]
[null,null,null,null,null,234,null,300,"Branch Transfer / Consignment (Local or OMS)","Value of  Branch Transfers / consignment transfers, If Tax is Paid by an Agent",null,35,"Local Branch Transfer","P60-Local Br. Tr.","Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,null,null,null,"2016-2017","2016 July",1604,"01.07.2016","31.07.2016",null,"2015 July","2016 July","2017 July","2018 July",null,null,null,"P080","Imports (High Seas)",null,600,"Sales Goods Return ",null,0.02,null,null,"REVISED u/s 20(4)(c)","AMRAVATI",null,300,"Branch Transfer / Consignment ( Within the State or Interstate )","Value of  Branch Transfers / consignment transfers, If Tax is Paid by an Agent",null,null,20,"Within the State URD Purchases","Within the State purchases of taxable goods from un-registered dealers",null,0.02,null,null,null,null,"FORM 233",null,null,null,4,234,null,null,null,234,30,30,30,30,30,null,null,null,null,235,600,400,500,600,500,null,null,null,"2017-2018","fy_seveig","2017 Yearly",null,null,"2015-2016","2015 July","2016 July","2017 July","2018 July","2019 July"]
[null,null,null,null,null,235,null,400,"Retailer Composition","Retailer Composition",null,30,"Inter-State Branch Transfer","P93-Interstate Br. Tr.","Inter-State branch / consignment transfers received",null,null,null,null,"2016-2017","2016 August",1605,"01.08.2016","31.08.2016",null,"2015 August","2016 August","2017 August","2018 August",null,null,null,"P030","Local Branch Transfer",null,700,"Sales Credit Note ",null,0.03,null,null,null,"AURANGABAD",null,400,"Composition u/s 42 (1), (2)","Retailer Composition",null,null,30,"Inter-State Branch Transfer","Inter-State branch / consignment transfers received",null,0.03,null,null,"Mode of Incentive",null,"FORM 233 AND CST",null,"X",null,5,235,null,null,null,235,31,31,31,31,31,null,null,null,null,"CST",680,450,600,680,600,null,null,null,"2018-2019","fy_eignin","2018 Yearly",null,null,"2015-2016","2015 August","2016 August","2017 August","2018 August","2019 August"]
[null,null,null,null,null,"CST",null,410,"Restaurant Composition","Restaurant , Club, Caterer etc. under Composition",null,40,"Inter-State Purchases against Form-C","P94-Interstate Pur against Form C","Interstate purchases of taxble goods against declaration in Form'C'",null,null,null,null,"2016-2017","2016 September",1606,"01.09.2016","30.09.2016",null,"2015 September","2016 September","2017 September","2018 September",null,null,null,"P065","Local against H Form",null,930,"Sales to Consulate",null,0.04,null,null,null,"BARSHI",null,450,"Works Contract Composition u/s 42(3), (3A)","Restaurant , Club, Caterer etc. under Composition",null,null,31,"Purchase Good Return ( Inter-state Branch transfer) for Tr. Type 30",null,null,0.04,null,null,"Exemption",null,"FORM 234 AND CST",null,"√",null,6,"CST",null,null,null,null,32,32,32,32,32,null,null,null,null,null,700,460,680,700,610,null,null,null,"2019-2020","fy_ninten","2019 Yearly",null,null,"2015-2016","2015 September","2016 September","2017 September","2018 September","2019 September"]
[null,null,null,null,null,null,null,420,"Baker Composition","Baker under Composition",null,45,"Local Purchases against Form-C","P95-Local Pur against Form C","Local purchases of taxble goods against declaration in Form'C'",null,null,null,null,"2016-2017","2016 October",1607,"01.10.2016","31.10.2016",null,"2015 October","2016 October","2017 October","2018 October",null,null,null,"P090","Inter-State Purchases without Form",null,400,"Retailer Composition",null,0.05,null,null,null,"BEED",null,460,"On Going Works Contract","Baker under Composition",null,null,32,"Purchase Debit Note  ( Inter-state Branch transfer) for Tr. Type 30",null,null,0.05,null,null,"Deferement",null,"FORM 235 AND CST",null,null,null,7,"231_CST",null,null,null,null,35,35,35,35,35,null,null,null,null,null,780,470,700,780,620,null,null,null,null,null,null,null,null,"2015-2016","2015 October","2016 October","2017 October","2018 October","2019 October"]
[null,null,null,null,null,null,null,430,"Second Hand Motor Composition","Second hand motor vehicles under Composition",null,50,"Inter-State against Form-H","P91-Interstate against H Form","Interstate purchases of taxble goods against certificate in Form'H'",null,null,null,null,"2016-2017","2016 November",1608,"01.11.2016","30.11.2016",null,"2015 November","2016 November","2017 November","2018 November",null,null,null,"P040","Inter-State Branch Transfer",null,410,"Restaurant Composition",null,5.5E-2,null,null,null,"BHANDARA",null,470,"On Going Lease Contract","Second hand motor vehicles under Composition",null,null,35,"Within the State Branch Transfer","Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,0.08,null,null,null,null,"CST",null,null,null,8,"233_CST",null,null,null,null,36,36,36,36,36,null,null,null,null,null,800,480,780,800,630,null,null,null,null,null,null,null,null,"2015-2016","2015 November","2016 November","2017 November","2018 November","2019 November"]
[null,null,null,null,null,null,null,440,"Leasing Composition","Leasing Business under Composition",null,55,"Local against H Form","P92-Local against H Form","Local purchases of taxble goods against certificate in Form'H'",null,null,null,null,"2016-2017","2016 December",1609,"01.12.2016","31.12.2016",null,"2015 December","2016 December","2017 December","2018 December",null,null,null,"P050","Inter-State Purchases against Form-C",null,420,"Baker Composition",null,0.08,null,null,null,"CHANDRAPUR",null,480,"Amount of Sub-contract where tax paid by Sub-Contractor","Leasing Business under Composition",null,null,36,"Purchase Good Return ( Within State Branch transfer) for Tr. Type 35",null,null,0.125,null,null,null,null,"COMBINATION OF FORM 231 & 234  AND CST",null,null,null,9,"234_CST",null,null,null,null,37,37,37,37,37,null,null,null,null,null,null,490,800,null,640,null,null,null,null,null,null,null,null,"2015-2016","2015 December","2016 December","2017 December","2018 December","2019 December"]
[null,null,null,null,null,null,null,450,"WCT Composition","Works Contract under Composition",null,60,"Imports (Direct)","P80-Imports (Direct)","Imports (Direct imports)",null,null,null,null,"2016-2017","2017 January",1610,"01.01.2017","31.01.2017",null,"2016 January","2017 January","2018 January","2019 January",null,null,null,"P055","Local Purchases against Form-C",null,430,"Second Hand Motor Composition",null,0.125,null,null,null,"DHULE",null,490,"Amount of Sub-contract where tax paid by Principal Contractor","Works Contract under Composition",null,null,37,"Purchase Debit Note  ( Within State Branch transfer) for Tr. Type 35",null,null,0.2,null,null,null,null,"COMBINATION OF FORM 233 & 234  AND CST",null,null,null,10,"235_CST",null,null,null,null,40,40,40,40,40,null,null,null,null,null,null,600,null,null,650,null,null,null,null,null,null,null,null,"2015-2016","2016 January","2017 January","2018 January","2019 January","2020 January"]
[null,null,null,null,null,null,null,460,"On Going Works Contract","On Going Works Contract",null,65,"Imports (High Seas)","P90-Imports (High Seas)","Imports (High seas purchases)",null,null,null,null,"2016-2017","2017 February",1611,"01.02.2017","28.02.2017",null,"2016 February","2017 February","2018 February","2019 February",null,null,null,"P020","Local URD Purchases",null,440,"Leasing Composition",null,0.13,null,null,null,"GADCHIROLI",null,500,"PSI Exempted Sales","On Going Works Contract",null,null,40,"Inter-State Purchases against Form-C","Interstate purchases of taxble goods against declaration in Form'C'",null,0.21,null,null,null,null,"COMBINATION OF FORM 233 & 235  AND CST",null,null,null,11,"231_234",null,null,null,null,41,41,41,41,41,null,null,null,null,null,null,680,null,null,660,null,null,null,null,null,null,null,null,"2015-2016","2016 February","2017 February","2018 February","2019 February","2020 February"]
[null,null,null,null,null,null,null,470,"On Going Lease Contract","On Going Lease Contract",null,70,"Inter-State Purchases without Form","P70-Interstate Pur without Form","Inter-State purchases (Excluding purchases against certificate in form 'H' and declaration in Form 'C')",null,null,null,null,"2016-2017","2017 March",1612,"01.03.2017","31.03.2017",null,"2016 March","2017 March","2018 March","2019 March",null,null,null,"P060","Inter-State against Form-H",null,450,"WCT Composition",null,0.2,null,null,null,"GONDIA",null,600,"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900","On Going Lease Contract",null,null,41,"Purchase Good Return ( Inter state Purchases against Form-C ) for Tr. Type 40",null,null,0.23,null,null,null,null,null,null,null,null,12,"233_234",null,null,null,null,42,42,42,42,42,null,null,null,null,null,null,690,null,null,670,null,null,null,null,null,null,null,null,"2015-2016","2016 March","2017 March","2018 March","2019 March","2020 March"]
[null,null,null,null,null,null,null,480,"Tax Paid by Sub-Contractor","Tax Paid By Sub Contracter",null,80,"Purchase Good Return","SGN-Goods return within State","Value of Goods Returned under MVAT Act .",null,null,null,null,"2016-2017","2016 1st Quarter","16Q1","01.04.2016","30.06.2016",null,"2015 1st Quarter","2016 1st Quarter","2017 1st Quarter","2018 1st Quarter",null,null,null,"P010","Purchases from RD",null,460,"On Going Works Contract",null,0.21,null,null,null,"JALGAON",null,610,"Sales Goods Return ( Out side State) for Tr. Type 910","Tax Paid By Sub Contracter",null,null,42,"Purchase Debit Note  ( Inter state Purchases against Form-C ) for Tr. Type 40",null,null,0.24,null,null,null,null,null,null,null,null,13,"233_235",null,null,null,null,45,45,45,45,45,null,null,null,null,null,null,700,null,null,680,null,null,null,null,null,null,null,null,"2015-2016","2015 1st Quarter","2016 1st Quarter","2017 1st Quarter","2018 1st Quarter","2019 1st Quarter"]
[null,null,null,null,null,null,null,490,"Tax Paid by Principal Contractor","Tax Paid By Contracter",null,90,"Purchase Debit Note","SDN-Debit Note within State","Value of reduction of sales price on account of rate difference and discount under MVAT Act .",null,null,null,null,"2016-2017","2016 2nd Quarter","16Q2","01.07.2016","30.09.2016",null,"2015 2nd Quarter","2016 2nd Quarter","2017 2nd Quarter","2018 2nd Quarter",null,null,null,null,null,null,470,"On Going Lease Contract",null,0.23,null,null,null,"JALNA",null,620,"Sales Goods Return ( Sale in transit) for Tr. Type 920","Tax Paid By Contracter",null,null,45,"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) ","Local purchases of taxble goods against declaration in Form'C'",null,0.25,null,null,null,null,null,null,null,null,14,"231_234_CST",null,null,null,null,46,46,46,46,46,null,null,null,null,null,null,780,null,null,700,null,null,null,null,null,null,null,null,"2015-2016","2015 2nd Quarter","2016 2nd Quarter","2017 2nd Quarter","2018 2nd Quarter","2019 2nd Quarter"]
[null,null,null,null,null,null,null,500,"PSI Exempted Sales","Sales of taxable goods fully exempted u/s. 8(4) [other than sales under section 8(1) ",null,null,null,null,null,null,null,null,null,"2016-2017","2016 3rd Quarter","16Q3","01.10.2016","31.12.2016",null,"2015 3rd Quarter","2016 3rd Quarter","2017 3rd Quarter","2018 3rd Quarter",null,null,null,null,null,null,480,"Tax Paid by Sub-Contractor",null,0.24,null,null,null,"KALYAN",null,630,"Sales Goods Return ( Consulate) for Tr. Type 930","Sales of taxable goods fully exempted u/s. 8(4) [other than sales under section 8(1) ",null,null,46,"Purchase Good Return ( Within State purchases against Form-C ) for Tr. Type 45",null,null,0.26,null,null,null,null,null,null,null,null,15,"233_234_CST",null,null,null,null,47,47,47,47,47,null,null,null,null,null,null,790,null,null,710,null,null,null,null,null,null,null,null,"2015-2016","2015 3rd Quarter","2016 3rd Quarter","2017 3rd Quarter","2018 3rd Quarter","2019 3rd Quarter"]
[null,null,null,null,null,null,null,900,"Sales against C Form","3a) Sales Taxable U/s. 8 (1)",null,null,null,null,null,null,null,null,null,"2016-2017","2016 4th Quarter","16Q4","01.01.2017","31.03.2017",null,"2015 4th Quarter","2016 4th Quarter","2017 4th Quarter","2018 4th Quarter",null,null,null,null,null,null,490,"Tax Paid by Principal Contractor",null,0.25,null,null,null,"KHAMGAON",null,640,"Sales Goods Return ( Export against Form-H ) for Tr. Type 940","Value of Goods Returned under MVAT Act / CST Act.",null,null,47,"Purchase Debit Note  ( Within State Puchases against Form-C ) for Tr. Type 45",null,null,0.27,null,null,null,null,null,null,null,null,16,"233_235_CST",null,null,null,null,50,50,50,50,50,null,null,null,null,null,null,800,null,null,720,null,null,null,null,null,null,null,null,"2015-2016","2015 4th Quarter","2016 4th Quarter","2017 4th Quarter","2018 4th Quarter","2020 4th Quarter"]
[null,null,null,null,null,null,null,910,"Sales outside the State","Turnover of Sales of Goods outside the State ",null,null,null,null,null,null,null,null,null,"2017-2018","2017 April",1701,"01.04.2017","30.04.2017",null,null,null,null,null,null,null,null,null,null,null,500,"PSI Exempted Sales",null,0.26,null,null,null,"KOLHAPUR",null,650,"Sales Goods Return ( Direct Export ) for Tr. Type 950",null,null,null,50,"Inter-State Purchases against Form-H","Interstate purchases of taxble goods against certificate in Form'H'",null,0.28000000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,51,51,51,51,null,null,null,null,null,null,null,null,null,730]
[null,null,null,null,null,null,null,920,"Sales in Transit","Interstate sales u/s 6(2)",null,null,null,null,null,null,null,null,null,"2017-2018","2017 May",1702,"01.05.2017","31.05.2017",null,null,null,null,null,null,null,null,null,null,null,900,"Sales against C Form",null,0.27,null,null,null,"LATUR",null,660,"Sales Goods Return ( Sale in the course of Import ) for Tr. Type 960",null,null,null,51,"Purchase Good Return ( Inter State Purchases against Form-H ) for Tr. Type 50",null,null,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,52,52,52,52,null,null,null,null,null,null,null,null,null,740]
[null,null,null,null,null,null,null,930,"Sales to Consulate","Turnover of interstate sales u/s 6(3)",null,null,null,null,null,null,null,null,null,"2017-2018","2017 June",1703,"01.06.2017","30.06.2017",null,null,null,null,null,null,null,null,null,null,null,910,"Sales outside the State",null,0.28000000000000003,null,null,null,"MALEGAON",null,670,"Sales Goods Return ( Sales against 8(6) ) for Tr. Type 970",null,null,null,52,"Purchase Debit Note  ( Inter State Purchases against Form-H ) for Tr. Type 50",null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,55,55,55,55,null,null,null,null,null,null,null,null,null,750]
[null,null,null,null,null,null,null,940,"Export on H Form","Sales of the goods in the course of export out of India(against 'H' form)",null,null,null,null,null,null,null,null,null,"2017-2018","2017 July",1704,"01.07.2017","31.07.2017",null,null,null,null,null,null,null,null,null,null,null,920,"Sales in Transit",null,0.28999999999999998,null,null,null,"MUMBAI",null,680,"Sales Goods Return ( Branch Transfer/ consignment  ) for Tr. Type 300",null,null,null,55,"Within the State Purchases against H Form ","Local purchases of taxble goods against certificate in Form'H'",null,0.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,56,56,56,56,null,null,null,null,null,null,null,null,null,760]
[null,null,null,null,null,null,null,950,"Direct Export","Sales of the goods in the course of export out of India(excluding 'H' form)",null,null,null,null,null,null,null,null,null,"2017-2018","2017 August",1705,"01.08.2017","31.08.2017",null,null,null,null,null,null,null,null,null,null,null,940,"Export on H Form",null,0.3,null,null,null,"NAGPUR",null,690,"Sales Goods Return ( Sales WCT Composition ) for Tr. Type 450",null,null,null,56,"Purchase Good Return ( Within State Purchases against Form-H ) for Tr. Type 55",null,null,0.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,57,57,57,57,null,null,null,null,null,null,null,null,null,770]
[null,null,null,null,null,null,null,960,"Import Sales (High Seas)","Sales of the goods in the course of import into India",null,null,null,null,null,null,null,null,null,"2017-2018","2017 September",1706,"01.09.2017","30.09.2017",null,null,null,null,null,null,null,null,null,null,null,950,"Direct Export",null,0.31,null,null,null,"NALASOPARA",null,700,"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900",null,null,null,57,"Purchase Debit Note  ( Within State Purchases against Form-H ) for Tr. Type 55",null,null,0.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,60,60,60,60,null,null,null,null,null,null,null,null,null,780]
[null,null,null,null,null,null,null,970,"Interstate Sales u/s 8(6), I Form","Inter-state Sales Against Form-I",null,null,null,null,null,null,null,null,null,"2017-2018","2017 October",1707,"01.10.2017","31.10.2017",null,null,null,null,null,null,null,null,null,null,null,960,"Import Sales (High Seas)",null,0.33,null,null,null,"NANDED",null,710,"Sales Credit Note ( Out side State) for Tr. Type 910",null,null,null,60,"Imports (Direct)","Imports (Direct imports)",null,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,61,61,61,61,null,null,null,null,null,null,null,null,null,900]
[null,null,null,null,null,null,null,600,"Sales Goods Return ","Value of Goods Returned under MVAT Act .",null,null,null,null,null,null,null,null,null,"2017-2018","2017 November",1708,"01.11.2017","30.11.2017",null,null,null,null,null,null,null,null,null,null,null,970,"Interstate Sales u/s 8(6), I Form",null,0.34,null,null,null,"NANDURBAR",null,720,"Sales Credit Note ( Sale in transit) for Tr. Type 920",null,null,null,61,"Purchase Good Return ( Direct Import ) for Tr. Type 60",null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,62,62,62,62,null,null,null,null,null,null,null,null,null,910]
[null,null,null,null,null,null,null,700,"Sales Credit Note ","Value of reduction of sales price on account of rate difference and discount under MVAT Act .",null,null,null,null,null,null,null,null,null,"2017-2018","2017 December",1709,"01.12.2017","31.12.2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,"NASHIK",null,730,"Sales Credit Note ( Consulate) for Tr. Type 930",null,null,null,62,"Purchase Debit Note  ( Direct Import ) for Tr. Type 60",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,65,65,65,65,null,null,null,null,null,null,null,null,null,920]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2018 January",1710,"01.01.2018","31.01.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,null,"OSMANABAD",null,740,"Sales Credit Note ( Export against Form-H ) for Tr. Type 940","Value of reduction of sales price on account of rate difference and discount under MVAT Act/ CST Act .",null,null,65,"Imports (High Seas)","Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,66,66,66,66,null,null,null,null,null,null,null,null,null,930]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2018 February",1711,"01.02.2018","28.02.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PALGHAR",null,750,"Sales Credit Note ( Direct Export ) for Tr. Type 950",null,null,null,66,"Purchase Good Return ( High Seas ) for Tr. Type 65",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,67,67,67,67,null,null,null,null,null,null,null,null,null,940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2018 March",1712,"01.03.2018","31.03.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARBHANI",null,760,"Sales Credit Note ( Sale in the course of Import ) for Tr. Type 960",null,null,null,67,"Purchase Debit Note  ( High Seas ) for Tr. Type 65",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,70,70,70,70,null,null,null,null,null,null,null,null,null,950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2017 1st Quarter","17Q1","01.04.2017","30.06.2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUNE",null,770,"Sales Credit Note ( Sales against 8(6) ) for Tr. Type 970",null,null,null,70,"Inter-State Purchases without Form","Inter-State purchases (Excluding purchases against certificate in form 'H' and declaration in Form 'C')",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,71,71,71,71,null,null,null,null,null,null,null,null,null,960]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2017 2nd Quarter","17Q2","01.07.2017","30.09.2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAIGAD",null,780,"Sales Credit Note ( Branch Transfer/ consignment ) for Tr. Type 300",null,null,null,71,"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,72,72,72,72,null,null,null,null,null,null,null,null,null,970]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2017 3rd Quarter","17Q3","01.10.2017","31.12.2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RATNAGIRI",null,790,"Sales Credit Note  ( Sales WCT Composition ) for Tr. Type 450",null,null,null,72,"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,75,75,75,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-2018","2017 4th Quarter","17Q4","01.01.2018","31.03.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANGLI",null,800,"Deduction u/s 3(2)",null,null,null,75,"Inter-State Purchases against Form-I","Interstate purchases of taxble goods against certificate in Form 'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,76,76,76,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 April",1801,"01.04.2018","30.04.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SATARA",null,900,"Sales against C Form",null,null,null,76,"Purchase Good Return (Inter-State Purchases against Form-I ) for Tr. Type 75",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,77,77,77,77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 May",1802,"01.05.2018","31.05.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SINDHUDURG",null,910,"Sales outside the State (Sales effected outside the State of Maharashtra )",null,null,null,77,"Purchase Debit Note  ( Inter-State Purchases against Form-I ) for Tr. Type 75",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,80,80,80,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 June",1803,"01.06.2018","30.06.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOLAPUR",null,920,"Sales in Transit",null,null,null,80,"Deduction u/s 3(2)","Deduction Under Section 3(2) for Newly Registered Dealer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,90,90,90,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 July",1804,"01.07.2018","31.07.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THANE",null,930,"Inter-state Sales to Consulate","Deduction under Section 3(2) for newly registered dealer for URD period",null,null,90,"Purchase Good Return for Tr. Type 10, 15, 80","Value of Goods Returned under MVAT Act .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,91,91,91,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 August",1805,"01.08.2018","31.08.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WARDHA",null,940,"Export on H Form","Sales Taxable U/s. 8 (1)",null,null,91,"Purchase Good Return ( Within the State URD ) for Tr. Type 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,95,95,95,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 September",1806,"01.09.2018","30.09.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WASHIM",null,950,"Direct Export","Turnover of Sales of Goods outside the State ",null,null,95,"Purchase Debit Note for Tr. Type 10, 15, 80","Value of reduction of sales price on account of rate difference and discount under MVAT Act .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,96,96,96,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 October",1807,"01.10.2018","31.10.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YAVATMAL",null,960,"Import Sales (High Seas)","Interstate sales u/s 6(2)",null,null,96,"Purchase Debit Note (Within the State URD ) for Tr. Type 20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 November",1808,"01.11.2018","30.11.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,970,"Interstate Sales u/s 8(6), Form-I ","Turnover of interstate sales u/s 6(3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 December",1809,"01.12.2018","31.12.2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of the goods in the course of export out of India(against 'H' form)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2019 January",1810,"01.01.2019","31.01.2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of the goods in the course of export out of India(excluding 'H' form)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2019 February",1811,"01.02.2019","28.02.2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of the goods in the course of import into India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2019 March",1812,"01.03.2019","31.03.2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inter-state Sales Against Form-I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 1st Quarter","18Q1","01.04.2018","30.06.2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 2nd Quarter","18Q2","01.07.2018","30.09.2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 3rd Quarter","18Q3","01.10.2018","31.12.2018"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019","2018 4th Quarter","18Q4","01.01.2019","31.03.2019"]

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[null,"Name of Dealer","ABC LTD"]
[null,"Return  Type","ORIGINAL","Return Forms to be Filed","231_CST"]
[null,"Financial Year","2016-2017","Return Period","2016 July"]
[null,"Whether First Return","NO","Whether Last Return","NO"]
[null,"Period Covered by Return"]
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[null,"To Date",{"$f":"J208","v":"31"},{"$f":"IF(J209=\"11\",\"Nov\",(IF(J209=\"12\",\"Dec\",(IF(J209=\"10\",\"Oct\",(IF(J209=\"09\",\"Sep\",(IF(J209=\"08\",\"Aug\",(IF(J209=\"07\",\"Jul\",(IF(J209=\"06\",\"Jun\",(IF(J209=\"05\",\"May\",(IF(J209=\"04\",\"Apr\",(IF(J209=\"03\",\"Mar\",(IF(J209=\"02\",\"Feb\",(IF(J209=\"01\",\"Jan\",\" \")))))))))))))))))))))))","v":"Jul"},{"$f":"IF(C8<>\"\",RIGHT(J207,4),\"\")","v":"2016"}]
[null,"The details submitted are true and correct to the best of my knowledge and belief. "]
[null,"Name  Of Authorised Person*","ABC LTD"]
[null,"Designation*","CA"]
[null,"Mobile No*",1234567890]
[null,"E_mail_id*","ca@gmail.com"]
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{"sheet":"Sales Annexure","index":3,"n_rows":252,"n_cols":17,"rows_kept":252,"cut":false,"hidden":false,"merged":[[6,0,7,2],[6,3,7,4],[6,5,7,5],[6,8,6,9],[6,10,7,10],[7,8,7,9],[0,0,0,15],[1,0,1,16],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[2,9,2,14],[2,15,2,16],[2,5,2,8],[3,5,3,16],[7,11,7,12],[7,13,7,14],[10,14,11,14],[5,9,5,15],[6,11,6,12],[6,13,6,14],[10,15,11,15],[10,16,11,16],[9,0,9,3],[8,0,8,16],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,10,5],[10,12,11,12],[10,13,11,13],[10,6,11,6],[10,7,11,7],[10,8,11,8],[10,9,11,9],[10,10,11,10],[10,11,11,11],[4,0,5,2],[4,3,4,4],[4,5,4,8],[4,9,4,15],[5,3,5,4],[5,5,5,8]]}
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["Annexure of Sales under  M.V.A.T. Act, 2002  (See Rule 17, 17A,18 and 45)"]
[1,null,null,"M.V.A.T. R.C. No.",null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,"C.S.T. R.C. NO",null,null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"}]
[2,null,null,"Name of Dealer",null,{"$f":"IF(ISBLANK(Header!C6),\"\",Header!C6)","v":"ABC LTD"}]
["3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,{"$f":"IF(ISBLANK(Header!C8),\"\",(Header!C8))","v":"2016-2017"},null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive )",null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[4,null,null,"Period Covered by Annexure\n\n",null,"From","Date","Month","Year",null,"TO","Date",null,"Month",null,"Year"]
[null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
["Transactionwise Sales Details          "]
["Gross Total",null,null,null,{"$f":"ROUND(SUM(E$13:E$1048576),0)","v":10500},{"$f":"ROUND(SUM(F$13:F$1048576),0)","v":220},{"$f":"ROUND(SUM(G$13:G$1048576),0)","v":5220},{"$f":"ROUND(SUM(H$13:H$1048576),0)","v":0},{"$f":"ROUND(SUM(I$13:I$1048576),0)","v":6000},{"$f":"ROUND(SUM(J$13:J$1048576),0)","v":4000},{"$f":"ROUND(SUM(K$13:K$1048576),0)","v":6000},{"$f":"ROUND(SUM(L$13:L$1048576),0)","v":9500},{"$f":"ROUND(SUM(M$13:M$1048576),0)","v":41440}]
["Sr. No.","Invoice No. ","Date of Sale Invoice","TIN of Purchaser\n(If Any )","Taxable Value OR Value of Composition u/s 42(3), (3A), (4) ",null,"Value of Inclusive of Tax \nRs.","Value of Composition u/s 42 (1), (2)\nRs.","Tax Free Sales\nRs.","Exempted Sales u/s 41 & 8\nRs.","Labour Charges\nRs.","Other Charges\n(Rs)","Gross Total (Rs.)","Action","Return Form Number","Transaction Code","Description of Transaction type"]
[null,null,null,null,"Net \nRs.","TAX (If any)\nRs."]
[1,101,"2016-07-01",27580000502,100,5,null,null,null,null,null,null,105,null,231,100,{"$f":"IFERROR(VLOOKUP(P13,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[2,102,"2016-07-02",27890411078,100,5,null,null,null,null,null,null,105,null,231,100,{"$f":"IFERROR(VLOOKUP(P14,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[3,103,"2016-07-03",27340012662,100,5,null,null,null,null,null,null,105,null,231,100,{"$f":"IFERROR(VLOOKUP(P15,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[4,104,"2016-07-04",27880006060,100,5,null,null,null,null,null,null,105,null,231,600,{"$f":"IFERROR(VLOOKUP(P16,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[5,105,"2016-07-05",27710299627,100,5,null,null,null,null,null,null,105,null,231,700,{"$f":"IFERROR(VLOOKUP(P17,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[6,106,"2016-07-06",27790388629,null,null,105,null,null,null,null,null,105,null,231,100,{"$f":"IFERROR(VLOOKUP(P18,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[7,107,"2016-07-07",27480676744,null,null,105,null,null,null,null,null,105,null,231,100,{"$f":"IFERROR(VLOOKUP(P19,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[8,108,"2016-07-08",27640262466,null,null,105,null,null,null,null,null,105,null,231,100,{"$f":"IFERROR(VLOOKUP(P20,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[9,109,"2016-07-09",27740013218,null,null,105,null,null,null,null,null,105,null,231,600,{"$f":"IFERROR(VLOOKUP(P21,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[10,110,"2016-07-10",27270705426,null,null,105,null,null,null,null,null,105,null,231,700,{"$f":"IFERROR(VLOOKUP(P22,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[11,111,"2016-07-11",27850011169,null,null,null,null,100,null,null,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P23,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[12,112,"2016-07-12",27100574424,null,null,null,null,100,null,null,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P24,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[13,113,"2016-07-13",27480018696,null,null,null,null,100,null,null,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P25,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[14,114,"2016-07-14",27790676719,null,null,null,null,100,null,null,null,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P26,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[15,115,"2016-07-15",27060040946,null,null,null,null,100,null,null,null,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P27,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[16,116,"2016-07-16",27860344310,null,null,null,null,null,100,null,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P28,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[17,117,"2016-07-17",27150037453,null,null,null,null,null,100,null,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P29,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[18,118,"2016-07-18",27040007686,null,null,null,null,null,100,null,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P30,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[19,119,"2016-07-19",27210702549,null,null,null,null,null,100,null,null,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P31,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[20,120,"2016-07-20",27150015046,null,null,null,null,null,100,null,null,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P32,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[21,121,"2016-07-21",27880541985,null,null,null,null,null,null,100,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P33,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[22,122,"2016-07-22",27440604598,null,null,null,null,null,null,100,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P34,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[23,123,"2016-07-23",27380041061,null,null,null,null,null,null,100,null,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P35,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[24,124,"2016-07-24",27760101089,null,null,null,null,null,null,100,null,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P36,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[25,125,"2016-07-25",27530354531,null,null,null,null,null,null,100,null,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P37,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[26,126,"2016-07-26",27060606747,null,null,null,null,null,null,null,100,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P38,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[27,127,"2016-07-27",27840299022,null,null,null,null,null,null,null,100,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P39,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[28,128,"2016-07-28",27200345643,null,null,null,null,null,null,null,100,100,null,231,100,{"$f":"IFERROR(VLOOKUP(P40,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[29,129,"2016-07-29",27980180605,null,null,null,null,null,null,null,100,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P41,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[30,130,"2016-07-30",27690595973,null,null,null,null,null,null,null,100,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P42,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[31,131,"2016-07-01",27200657789,100,5,105,0,100,100,100,100,610,null,231,100,{"$f":"IFERROR(VLOOKUP(P43,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[32,132,"2016-07-02",27730677819,100,5,105,0,100,100,100,100,610,null,231,100,{"$f":"IFERROR(VLOOKUP(P44,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[33,133,"2016-07-03",27890708480,100,5,105,0,100,100,100,100,610,null,231,100,{"$f":"IFERROR(VLOOKUP(P45,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to TIN Holder ( Within the State  or Interstate excluding against Forms/ declaration)"}]
[34,134,"2016-07-04",27090627731,100,5,105,0,100,100,100,100,610,null,231,600,{"$f":"IFERROR(VLOOKUP(P46,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[35,135,"2016-07-05",27480615149,100,5,105,0,100,100,100,100,610,null,231,700,{"$f":"IFERROR(VLOOKUP(P47,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[36,136,"2016-07-06",null,100,5,null,null,null,null,null,null,105,null,231,200,{"$f":"IFERROR(VLOOKUP(P48,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[37,137,"2016-07-07",null,100,5,null,null,null,null,null,null,105,null,231,200,{"$f":"IFERROR(VLOOKUP(P49,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[38,138,"2016-07-08",null,100,5,null,null,null,null,null,null,105,null,231,200,{"$f":"IFERROR(VLOOKUP(P50,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[39,139,"2016-07-09",null,100,5,null,null,null,null,null,null,105,null,231,600,{"$f":"IFERROR(VLOOKUP(P51,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[40,140,"2016-07-10",null,100,5,null,null,null,null,null,null,105,null,231,700,{"$f":"IFERROR(VLOOKUP(P52,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[41,141,"2016-07-11",null,null,null,105,null,null,null,null,null,105,null,231,200,{"$f":"IFERROR(VLOOKUP(P53,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[42,142,"2016-07-12",null,null,null,105,null,null,null,null,null,105,null,231,200,{"$f":"IFERROR(VLOOKUP(P54,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[43,143,"2016-07-13",null,null,null,105,null,null,null,null,null,105,null,231,200,{"$f":"IFERROR(VLOOKUP(P55,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[44,144,"2016-07-14",null,null,null,105,null,null,null,null,null,105,null,231,600,{"$f":"IFERROR(VLOOKUP(P56,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[45,145,"2016-07-15",null,null,null,105,null,null,null,null,null,105,null,231,700,{"$f":"IFERROR(VLOOKUP(P57,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[46,146,"2016-07-16",null,null,null,null,null,100,null,null,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P58,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[47,147,"2016-07-17",null,null,null,null,null,100,null,null,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P59,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[48,148,"2016-07-18",null,null,null,null,null,100,null,null,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P60,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[49,149,"2016-07-19",null,null,null,null,null,100,null,null,null,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P61,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[50,150,"2016-07-20",null,null,null,null,null,100,null,null,null,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P62,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[51,151,"2016-07-21",null,null,null,null,null,null,100,null,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P63,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[52,152,"2016-07-22",null,null,null,null,null,null,100,null,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P64,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[53,153,"2016-07-23",null,null,null,null,null,null,100,null,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P65,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[54,154,"2016-07-24",null,null,null,null,null,null,100,null,null,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P66,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[55,155,"2016-07-25",null,null,null,null,null,null,100,null,null,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P67,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[56,156,"2016-07-26",null,null,null,null,null,null,null,100,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P68,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[57,157,"2016-07-27",null,null,null,null,null,null,null,100,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P69,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[58,158,"2016-07-28",null,null,null,null,null,null,null,100,null,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P70,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[59,159,"2016-07-29",null,null,null,null,null,null,null,100,null,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P71,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[60,160,"2016-07-30",null,null,null,null,null,null,null,100,null,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P72,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[61,161,"2016-07-30",null,null,null,null,null,null,null,null,100,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P73,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[62,162,"2016-07-01",null,null,null,null,null,null,null,null,100,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P74,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[63,163,"2016-07-02",null,null,null,null,null,null,null,null,100,100,null,231,200,{"$f":"IFERROR(VLOOKUP(P75,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[64,164,"2016-07-03",null,null,null,null,null,null,null,null,100,100,null,231,600,{"$f":"IFERROR(VLOOKUP(P76,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[65,165,"2016-07-04",null,null,null,null,null,null,null,null,100,100,null,231,700,{"$f":"IFERROR(VLOOKUP(P77,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[66,166,"2016-07-05",null,100,5,105,0,100,100,100,100,610,null,231,200,{"$f":"IFERROR(VLOOKUP(P78,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
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[152,257,"2016-07-27",null,null,null,null,null,null,null,100,null,100,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P164,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[153,258,"2016-07-28",null,null,null,null,null,null,null,100,null,100,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P165,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
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[155,260,"2016-07-30",21785189225,null,null,null,null,null,null,100,null,100,null,"CST",700,{"$f":"IFERROR(VLOOKUP(P167,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[156,261,"2016-07-30",null,null,null,null,null,null,null,null,100,100,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P168,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[157,262,"2016-07-01",null,null,null,null,null,null,null,null,100,100,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P169,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[158,263,"2016-07-02",null,null,null,null,null,null,null,null,100,100,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P170,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
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[160,265,"2016-07-04",25652709167,null,null,null,null,null,null,null,100,100,null,"CST",700,{"$f":"IFERROR(VLOOKUP(P172,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
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[162,267,"2016-07-06",null,100,5,105,0,100,100,100,100,610,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P174,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[163,268,"2016-07-07",null,100,5,105,0,100,100,100,100,610,null,"CST",200,{"$f":"IFERROR(VLOOKUP(P175,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales to Non-TIN Holder ( Within the State or Interstate )"}]
[164,269,"2016-07-08",22496790108,100,5,105,0,100,100,100,100,610,null,"CST",600,{"$f":"IFERROR(VLOOKUP(P176,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[165,270,"2016-07-09",22481534222,100,5,105,0,100,100,100,100,610,null,"CST",700,{"$f":"IFERROR(VLOOKUP(P177,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[166,271,"2016-07-10",23340602202,100,null,null,null,null,null,null,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P178,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[167,272,"2016-07-11",23060669215,100,null,null,null,null,null,null,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P179,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[168,273,"2016-07-12",23060654334,100,null,null,null,null,null,null,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P180,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[169,274,"2016-07-13",23040651083,100,null,null,null,null,null,null,null,100,null,"CST",680,{"$f":"IFERROR(VLOOKUP(P181,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Branch Transfer/ consignment  ) for Tr. Type 300"}]
[170,275,"2016-07-14",23460310899,100,null,null,null,null,null,null,null,100,null,"CST",780,{"$f":"IFERROR(VLOOKUP(P182,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Branch Transfer/ consignment ) for Tr. Type 300"}]
[171,276,"2016-07-15",23690622939,null,null,null,null,100,null,null,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P183,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[172,277,"2016-07-16",23540553983,null,null,null,null,100,null,null,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P184,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[173,278,"2016-07-17",23590000448,null,null,null,null,100,null,null,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P185,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[174,279,"2016-07-18",23850630902,null,null,null,null,100,null,null,null,100,null,"CST",680,{"$f":"IFERROR(VLOOKUP(P186,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Branch Transfer/ consignment  ) for Tr. Type 300"}]
[175,280,"2016-07-19",23210351021,null,null,null,null,100,null,null,null,100,null,"CST",780,{"$f":"IFERROR(VLOOKUP(P187,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Branch Transfer/ consignment ) for Tr. Type 300"}]
[176,281,"2016-07-20",23810606286,null,null,null,null,null,null,100,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P188,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[177,282,"2016-07-21",23510288930,null,null,null,null,null,null,100,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P189,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[178,283,"2016-07-22",23340006816,null,null,null,null,null,null,100,null,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P190,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[179,284,"2016-07-23",23380383362,null,null,null,null,null,null,100,null,100,null,"CST",680,{"$f":"IFERROR(VLOOKUP(P191,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Branch Transfer/ consignment  ) for Tr. Type 300"}]
[180,285,"2016-07-24",23920034229,null,null,null,null,null,null,100,null,100,null,"CST",780,{"$f":"IFERROR(VLOOKUP(P192,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Branch Transfer/ consignment ) for Tr. Type 300"}]
[181,286,"2016-07-25",23220658554,null,null,null,null,null,null,null,100,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P193,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[182,287,"2016-07-26",23500040413,null,null,null,null,null,null,null,100,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P194,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[183,288,"2016-07-27",23550402244,null,null,null,null,null,null,null,100,100,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P195,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[184,289,"2016-07-28",23830001189,null,null,null,null,null,null,null,100,100,null,"CST",680,{"$f":"IFERROR(VLOOKUP(P196,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Branch Transfer/ consignment  ) for Tr. Type 300"}]
[185,290,"2016-07-29",23330094263,null,null,null,null,null,null,null,100,100,null,"CST",780,{"$f":"IFERROR(VLOOKUP(P197,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Branch Transfer/ consignment ) for Tr. Type 300"}]
[186,291,"2016-07-30",23080082645,100,null,null,null,100,null,100,100,400,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P198,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[187,292,"2016-07-30",23140251295,100,null,null,null,100,null,100,100,400,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P199,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[188,293,"2016-07-01",23140000356,100,null,null,null,100,null,100,100,400,null,"CST",300,{"$f":"IFERROR(VLOOKUP(P200,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Branch Transfer / Consignment ( Within the State or Interstate )"}]
[189,294,"2016-07-02",23650698318,100,null,null,null,100,null,100,100,400,null,"CST",680,{"$f":"IFERROR(VLOOKUP(P201,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Branch Transfer/ consignment  ) for Tr. Type 300"}]
[190,295,"2016-07-03",23640001924,100,null,null,null,100,null,100,100,400,null,"CST",780,{"$f":"IFERROR(VLOOKUP(P202,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Branch Transfer/ consignment ) for Tr. Type 300"}]
[191,296,"2016-07-01",23580000502,100,2,null,null,null,null,null,null,102,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P203,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[192,297,"2016-07-02",23890411038,100,2,null,null,null,null,null,null,102,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P204,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[193,298,"2016-07-03",23340012662,100,2,null,null,null,null,null,null,102,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P205,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[194,299,"2016-07-04",23880006060,100,2,null,null,null,null,null,null,102,null,"CST",600,{"$f":"IFERROR(VLOOKUP(P206,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[195,300,"2016-07-05",23310299623,100,2,null,null,null,null,null,null,102,null,"CST",700,{"$f":"IFERROR(VLOOKUP(P207,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[196,301,"2016-07-06",23390388629,null,null,102,null,null,null,null,null,102,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P208,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[197,302,"2016-07-07",23480636344,null,null,102,null,null,null,null,null,102,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P209,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[198,303,"2016-07-08",23640262466,null,null,102,null,null,null,null,null,102,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P210,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[199,304,"2016-07-09",23340013218,null,null,102,null,null,null,null,null,102,null,"CST",600,{"$f":"IFERROR(VLOOKUP(P211,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[200,305,"2016-07-10",23230305426,null,null,102,null,null,null,null,null,102,null,"CST",700,{"$f":"IFERROR(VLOOKUP(P212,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[201,306,"2016-07-01",23200653389,100,2,102,null,null,null,null,100,304,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P213,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[202,307,"2016-07-02",23330633819,100,2,102,null,null,null,null,100,304,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P214,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[203,308,"2016-07-03",23890308480,100,2,102,null,null,null,null,100,304,null,"CST",900,{"$f":"IFERROR(VLOOKUP(P215,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales against C Form"}]
[204,309,"2016-07-04",23090623331,100,2,102,null,null,null,null,100,304,null,"CST",600,{"$f":"IFERROR(VLOOKUP(P216,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return for Tr. Type 100, 200, 400, 500, 800, 900"}]
[205,310,"2016-07-05",23480615149,100,2,102,null,null,null,null,100,304,null,"CST",700,{"$f":"IFERROR(VLOOKUP(P217,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note for Tr. Type 100, 200, 400, 500, 800, 900"}]
[206,311,"2016-07-01",23200653389,100,null,null,null,null,null,null,null,100,null,"CST",910,{"$f":"IFERROR(VLOOKUP(P218,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales outside the State (Sales effected outside the State of Maharashtra )"}]
[207,312,"2016-07-02",23330633819,100,null,null,null,null,null,null,null,100,null,"CST",910,{"$f":"IFERROR(VLOOKUP(P219,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales outside the State (Sales effected outside the State of Maharashtra )"}]
[208,313,"2016-07-03",23890308480,100,null,null,null,null,null,null,null,100,null,"CST",910,{"$f":"IFERROR(VLOOKUP(P220,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales outside the State (Sales effected outside the State of Maharashtra )"}]
[209,314,"2016-07-04",23090623331,100,null,null,null,null,null,null,null,100,null,"CST",610,{"$f":"IFERROR(VLOOKUP(P221,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Out side State) for Tr. Type 910"}]
[210,315,"2016-07-05",23480615149,100,null,null,null,null,null,null,null,100,null,"CST",710,{"$f":"IFERROR(VLOOKUP(P222,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Out side State) for Tr. Type 910"}]
[211,316,"2016-07-01",23200653389,100,null,null,null,null,null,null,100,200,null,"CST",920,{"$f":"IFERROR(VLOOKUP(P223,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales in Transit"}]
[212,317,"2016-07-02",23330633819,100,null,null,null,null,null,null,100,200,null,"CST",920,{"$f":"IFERROR(VLOOKUP(P224,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales in Transit"}]
[213,318,"2016-07-03",23890308480,100,null,null,null,null,null,null,100,200,null,"CST",920,{"$f":"IFERROR(VLOOKUP(P225,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales in Transit"}]
[214,319,"2016-07-04",23090623331,100,null,null,null,null,null,null,100,200,null,"CST",620,{"$f":"IFERROR(VLOOKUP(P226,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Sale in transit) for Tr. Type 920"}]
[215,320,"2016-07-05",23480615149,100,null,null,null,null,null,null,100,200,null,"CST",720,{"$f":"IFERROR(VLOOKUP(P227,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Sale in transit) for Tr. Type 920"}]
[216,321,"2016-07-01",23200653389,100,null,null,null,null,null,null,100,200,null,"CST",930,{"$f":"IFERROR(VLOOKUP(P228,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Inter-state Sales to Consulate"}]
[217,322,"2016-07-02",23330633819,100,null,null,null,null,null,null,100,200,null,"CST",930,{"$f":"IFERROR(VLOOKUP(P229,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Inter-state Sales to Consulate"}]
[218,323,"2016-07-03",23890308480,100,null,null,null,null,null,null,100,200,null,"CST",930,{"$f":"IFERROR(VLOOKUP(P230,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Inter-state Sales to Consulate"}]
[219,324,"2016-07-04",23090623331,100,null,null,null,null,null,null,100,200,null,"CST",630,{"$f":"IFERROR(VLOOKUP(P231,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Consulate) for Tr. Type 930"}]
[220,325,"2016-07-05",23480615149,100,null,null,null,null,null,null,100,200,null,"CST",730,{"$f":"IFERROR(VLOOKUP(P232,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Consulate) for Tr. Type 930"}]
[221,326,"2016-07-01",23200653389,100,null,null,null,null,null,null,100,200,null,"CST",940,{"$f":"IFERROR(VLOOKUP(P233,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Export on H Form"}]
[222,327,"2016-07-02",23330633819,100,null,null,null,null,null,null,100,200,null,"CST",940,{"$f":"IFERROR(VLOOKUP(P234,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Export on H Form"}]
[223,328,"2016-07-03",23890308480,100,null,null,null,null,null,null,100,200,null,"CST",940,{"$f":"IFERROR(VLOOKUP(P235,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Export on H Form"}]
[224,329,"2016-07-04",23090623331,100,null,null,null,null,null,null,100,200,null,"CST",640,{"$f":"IFERROR(VLOOKUP(P236,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Export against Form-H ) for Tr. Type 940"}]
[225,330,"2016-07-05",23480615149,100,null,null,null,null,null,null,100,200,null,"CST",740,{"$f":"IFERROR(VLOOKUP(P237,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Export against Form-H ) for Tr. Type 940"}]
[226,331,"2016-07-01",null,100,null,null,null,null,null,null,100,200,null,"CST",950,{"$f":"IFERROR(VLOOKUP(P238,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Direct Export"}]
[227,332,"2016-07-02",null,100,null,null,null,null,null,null,100,200,null,"CST",950,{"$f":"IFERROR(VLOOKUP(P239,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Direct Export"}]
[228,333,"2016-07-03",null,100,null,null,null,null,null,null,100,200,null,"CST",950,{"$f":"IFERROR(VLOOKUP(P240,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Direct Export"}]
[229,334,"2016-07-04",null,100,null,null,null,null,null,null,100,200,null,"CST",650,{"$f":"IFERROR(VLOOKUP(P241,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Direct Export ) for Tr. Type 950"}]
[230,335,"2016-07-05",null,100,null,null,null,null,null,null,100,200,null,"CST",750,{"$f":"IFERROR(VLOOKUP(P242,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Direct Export ) for Tr. Type 950"}]
[231,336,"2016-07-01",23200653389,100,null,null,null,null,null,null,100,200,null,"CST",960,{"$f":"IFERROR(VLOOKUP(P243,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Import Sales (High Seas)"}]
[232,337,"2016-07-02",23330633819,100,null,null,null,null,null,null,100,200,null,"CST",960,{"$f":"IFERROR(VLOOKUP(P244,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Import Sales (High Seas)"}]
[233,338,"2016-07-03",23890308480,100,null,null,null,null,null,null,100,200,null,"CST",960,{"$f":"IFERROR(VLOOKUP(P245,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Import Sales (High Seas)"}]
[234,339,"2016-07-04",23090623331,100,null,null,null,null,null,null,100,200,null,"CST",660,{"$f":"IFERROR(VLOOKUP(P246,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Sale in the course of Import ) for Tr. Type 960"}]
[235,340,"2016-07-05",23480615149,100,null,null,null,null,null,null,100,200,null,"CST",760,{"$f":"IFERROR(VLOOKUP(P247,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Sale in the course of Import ) for Tr. Type 960"}]
[236,341,"2016-07-01",23200653389,100,null,null,null,null,null,null,100,200,null,"CST",970,{"$f":"IFERROR(VLOOKUP(P248,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Interstate Sales u/s 8(6), Form-I "}]
[237,342,"2016-07-02",23330633819,100,null,null,null,null,null,null,100,200,null,"CST",970,{"$f":"IFERROR(VLOOKUP(P249,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Interstate Sales u/s 8(6), Form-I "}]
[238,343,"2016-07-03",23890308480,100,null,null,null,null,null,null,100,200,null,"CST",970,{"$f":"IFERROR(VLOOKUP(P250,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Interstate Sales u/s 8(6), Form-I "}]
[239,344,"2016-07-04",23090623331,100,null,null,null,null,null,null,100,200,null,"CST",670,{"$f":"IFERROR(VLOOKUP(P251,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Goods Return ( Sales against 8(6) ) for Tr. Type 970"}]
[240,345,"2016-07-05",23480615149,100,null,null,null,null,null,null,100,200,null,"CST",770,{"$f":"IFERROR(VLOOKUP(P252,'Meta data'!AS$3:AT$41,2,0),\"\")","v":"Sales Credit Note ( Sales against 8(6) ) for Tr. Type 970"}]

{"sheet":"Purchase Annexure","index":4,"n_rows":257,"n_cols":17,"rows_kept":257,"cut":false,"hidden":false,"merged":[[8,0,8,16],[6,11,6,12],[6,13,6,14],[7,8,7,9],[7,11,7,12],[7,13,7,14],[6,0,7,2],[6,3,7,4],[6,5,7,5],[6,8,6,9],[6,10,7,10],[3,0,3,2],[3,3,3,4],[3,5,3,16],[4,0,5,2],[4,3,4,4],[4,5,4,8],[4,9,4,15],[5,3,5,4],[5,5,5,8],[5,9,5,15],[0,0,0,15],[1,0,1,16],[2,0,2,2],[2,3,2,4],[2,5,2,8],[2,9,2,14],[2,15,2,16],[10,16,11,16],[10,11,11,11],[10,12,11,12],[10,13,11,13],[10,14,11,14],[10,15,11,15],[10,10,11,10],[9,0,9,3],[10,4,10,5],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,6,11,6],[10,7,11,7],[10,8,11,8],[10,9,11,9]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.1.1"]
["Annexure of Purchases under  M.V.A.T. Act, 2002  (See Rule 17, 17A, 18 and 45)"]
[1,null,null,"M.V.A.T. R.C. No.",null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,"C.S.T. R.C. NO",null,null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"}]
[2,null,null,"Name of Dealer",null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
["3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period)",null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive )",null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[4,null,null,"Period Covered by Annexure",null,"From","Date","Month","Year",null,"TO","Date",null,"Month",null,"Year"]
[null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
["Transactionwise Purchases Details          "]
["Gross Total",null,null,null,{"$f":"ROUND(SUM(E$13:E$1048576),0)","v":13000},{"$f":"ROUND(SUM(F$13:F$1048576),0)","v":170},{"$f":"ROUND(SUM(G$13:G$1048576),0)","v":4170},{"$f":"ROUND(SUM(H$13:H$1048576),0)","v":0},{"$f":"ROUND(SUM(I$13:I$1048576),0)","v":6000},{"$f":"ROUND(SUM(J$13:J$1048576),0)","v":2000},{"$f":"ROUND(SUM(K$13:K$1048576),0)","v":7500},{"$f":"ROUND(SUM(L$13:L$1048576),0)","v":9500},{"$f":"ROUND(SUM(M$13:M$1048576),0)","v":42340}]
["Sr. No.","Purchase Invoice No. ","Date of purchase Invoice","TIN of Seller \n(If Any )","Taxable Value OR Value of Composition u/s 42(3), (3A), (4)",null,"Value of Inclusive of Tax \nRs.","Value of Composition u/s 42(1), (2)\nRs.","Tax Free Purchases\nRs.","Exempted Purchases u/s 41 & 8\nRs.","Labour Charges\nRs.","Other Charges\n(Rs)","Gross Total (Rs.)","Action","Return Form Number","Transaction Code","Description of Transaction type"]
[null,null,null,null,"Net\n Rs.","TAX   (If any)\nRs."]
[1,101,"2016-07-01",27580000502,100,5,null,null,null,null,null,null,105,null,231,10,{"$f":"IFERROR(VLOOKUP(P13,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[2,102,"2016-07-02",27890411078,100,5,null,null,null,null,null,null,105,null,231,10,{"$f":"IFERROR(VLOOKUP(P14,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[3,103,"2016-07-03",27340012662,100,5,null,null,null,null,null,null,105,null,231,10,{"$f":"IFERROR(VLOOKUP(P15,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[4,104,"2016-07-04",27880006060,100,5,null,null,null,null,null,null,105,null,231,90,{"$f":"IFERROR(VLOOKUP(P16,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[5,105,"2016-07-05",27710299627,100,5,null,null,null,null,null,null,105,null,231,95,{"$f":"IFERROR(VLOOKUP(P17,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[6,106,"2016-07-06",27790388629,null,null,105,null,null,null,null,null,105,null,231,10,{"$f":"IFERROR(VLOOKUP(P18,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[7,107,"2016-07-07",27480676744,null,null,105,null,null,null,null,null,105,null,231,10,{"$f":"IFERROR(VLOOKUP(P19,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[8,108,"2016-07-08",27640262466,null,null,105,null,null,null,null,null,105,null,231,10,{"$f":"IFERROR(VLOOKUP(P20,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[9,109,"2016-07-09",27740013218,null,null,105,null,null,null,null,null,105,null,231,90,{"$f":"IFERROR(VLOOKUP(P21,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[10,110,"2016-07-10",27270705426,null,null,105,null,null,null,null,null,105,null,231,95,{"$f":"IFERROR(VLOOKUP(P22,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[11,111,"2016-07-11",27850011169,null,null,null,null,100,null,null,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P23,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[12,112,"2016-07-12",27100574424,null,null,null,null,100,null,null,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P24,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[13,113,"2016-07-13",27480018696,null,null,null,null,100,null,null,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P25,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[14,114,"2016-07-14",27790676719,null,null,null,null,100,null,null,null,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P26,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[15,115,"2016-07-15",27060040946,null,null,null,null,100,null,null,null,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P27,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[16,116,"2016-07-16",27860344310,null,null,null,null,null,100,null,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P28,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[17,117,"2016-07-17",27150037453,null,null,null,null,null,100,null,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P29,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[18,118,"2016-07-18",27040007686,null,null,null,null,null,100,null,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P30,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[19,119,"2016-07-19",27210702549,null,null,null,null,null,100,null,null,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P31,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[20,120,"2016-07-20",27150015046,null,null,null,null,null,100,null,null,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P32,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[21,121,"2016-07-21",27880541985,null,null,null,null,null,null,100,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P33,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[22,122,"2016-07-22",27440604598,null,null,null,null,null,null,100,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P34,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[23,123,"2016-07-23",27380041061,null,null,null,null,null,null,100,null,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P35,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[24,124,"2016-07-24",27760101089,null,null,null,null,null,null,100,null,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P36,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[25,125,"2016-07-25",27530354531,null,null,null,null,null,null,100,null,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P37,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[26,126,"2016-07-26",27060606747,null,null,null,null,null,null,null,100,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P38,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[27,127,"2016-07-27",27840299022,null,null,null,null,null,null,null,100,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P39,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[28,128,"2016-07-28",27200345643,null,null,null,null,null,null,null,100,100,null,231,10,{"$f":"IFERROR(VLOOKUP(P40,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[29,129,"2016-07-29",27980180605,null,null,null,null,null,null,null,100,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P41,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[30,130,"2016-07-30",27690595973,null,null,null,null,null,null,null,100,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P42,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[31,131,"2016-07-01",27200657789,100,5,105,0,100,100,100,100,610,null,231,10,{"$f":"IFERROR(VLOOKUP(P43,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[32,132,"2016-07-02",27730677819,100,5,105,0,100,100,100,100,610,null,231,10,{"$f":"IFERROR(VLOOKUP(P44,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[33,133,"2016-07-03",27890708480,100,5,105,0,100,100,100,100,610,null,231,10,{"$f":"IFERROR(VLOOKUP(P45,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD "}]
[34,134,"2016-07-04",27090627731,100,5,105,0,100,100,100,100,610,null,231,90,{"$f":"IFERROR(VLOOKUP(P46,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[35,135,"2016-07-05",27480615149,100,5,105,0,100,100,100,100,610,null,231,95,{"$f":"IFERROR(VLOOKUP(P47,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[36,136,"2016-07-01",27580000502,100,5,null,null,null,null,null,null,105,null,231,15,{"$f":"IFERROR(VLOOKUP(P48,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[37,137,"2016-07-02",27890411078,100,5,null,null,null,null,null,null,105,null,231,15,{"$f":"IFERROR(VLOOKUP(P49,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[38,138,"2016-07-03",27340012662,100,5,null,null,null,null,null,null,105,null,231,15,{"$f":"IFERROR(VLOOKUP(P50,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[39,139,"2016-07-04",27880006060,100,5,null,null,null,null,null,null,105,null,231,90,{"$f":"IFERROR(VLOOKUP(P51,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[40,140,"2016-07-05",27710299627,100,5,null,null,null,null,null,null,105,null,231,95,{"$f":"IFERROR(VLOOKUP(P52,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[41,141,"2016-07-06",27790388629,null,null,105,null,null,null,null,null,105,null,231,15,{"$f":"IFERROR(VLOOKUP(P53,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[42,142,"2016-07-07",27480676744,null,null,105,null,null,null,null,null,105,null,231,15,{"$f":"IFERROR(VLOOKUP(P54,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[43,143,"2016-07-08",27640262466,null,null,105,null,null,null,null,null,105,null,231,15,{"$f":"IFERROR(VLOOKUP(P55,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[44,144,"2016-07-09",27740013218,null,null,105,null,null,null,null,null,105,null,231,90,{"$f":"IFERROR(VLOOKUP(P56,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[45,145,"2016-07-10",27270705426,null,null,105,null,null,null,null,null,105,null,231,95,{"$f":"IFERROR(VLOOKUP(P57,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[46,146,"2016-07-11",27850011169,null,null,null,null,100,null,null,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P58,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[47,147,"2016-07-12",27100574424,null,null,null,null,100,null,null,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P59,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[48,148,"2016-07-13",27480018696,null,null,null,null,100,null,null,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P60,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[49,149,"2016-07-14",27790676719,null,null,null,null,100,null,null,null,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P61,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[50,150,"2016-07-15",27060040946,null,null,null,null,100,null,null,null,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P62,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[51,151,"2016-07-16",27860344310,null,null,null,null,null,100,null,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P63,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[52,152,"2016-07-17",27150037453,null,null,null,null,null,100,null,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P64,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[53,153,"2016-07-18",27040007686,null,null,null,null,null,100,null,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P65,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[54,154,"2016-07-19",27210702549,null,null,null,null,null,100,null,null,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P66,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[55,155,"2016-07-20",27150015046,null,null,null,null,null,100,null,null,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P67,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[56,156,"2016-07-21",27880541985,null,null,null,null,null,null,100,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P68,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[57,157,"2016-07-22",27440604598,null,null,null,null,null,null,100,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P69,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[58,158,"2016-07-23",27380041061,null,null,null,null,null,null,100,null,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P70,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[59,159,"2016-07-24",27760101089,null,null,null,null,null,null,100,null,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P71,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[60,160,"2016-07-25",27530354531,null,null,null,null,null,null,100,null,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P72,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[61,161,"2016-07-26",27060606747,null,null,null,null,null,null,null,100,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P73,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[62,162,"2016-07-27",27840299022,null,null,null,null,null,null,null,100,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P74,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[63,163,"2016-07-28",27200345643,null,null,null,null,null,null,null,100,100,null,231,15,{"$f":"IFERROR(VLOOKUP(P75,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[64,164,"2016-07-29",27980180605,null,null,null,null,null,null,null,100,100,null,231,90,{"$f":"IFERROR(VLOOKUP(P76,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[65,165,"2016-07-30",27690595973,null,null,null,null,null,null,null,100,100,null,231,95,{"$f":"IFERROR(VLOOKUP(P77,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[66,166,"2016-07-01",27200657789,100,5,105,0,100,100,100,100,610,null,231,15,{"$f":"IFERROR(VLOOKUP(P78,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[67,167,"2016-07-02",27730677819,100,5,105,0,100,100,100,100,610,null,231,15,{"$f":"IFERROR(VLOOKUP(P79,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[68,168,"2016-07-03",27890708480,100,5,105,0,100,100,100,100,610,null,231,15,{"$f":"IFERROR(VLOOKUP(P80,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases from  RD  ( Capital Asset )"}]
[69,169,"2016-07-04",27090627731,100,5,105,0,100,100,100,100,610,null,231,90,{"$f":"IFERROR(VLOOKUP(P81,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return for Tr. Type 10, 15, 80"}]
[70,170,"2016-07-05",27480615149,100,5,105,0,100,100,100,100,610,null,231,95,{"$f":"IFERROR(VLOOKUP(P82,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note for Tr. Type 10, 15, 80"}]
[71,171,"2016-07-06",null,100,null,null,null,null,null,null,null,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P83,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[72,172,"2016-07-07",null,100,null,null,null,null,null,null,null,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P84,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[73,173,"2016-07-08",null,100,null,null,null,null,null,null,null,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P85,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[74,174,"2016-07-09",null,100,null,null,null,null,null,null,null,100,null,231,91,{"$f":"IFERROR(VLOOKUP(P86,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within the State URD ) for Tr. Type 20"}]
[75,175,"2016-07-10",null,100,null,null,null,null,null,null,null,100,null,231,96,{"$f":"IFERROR(VLOOKUP(P87,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note (Within the State URD ) for Tr. Type 20"}]
[76,176,"2016-07-16",null,null,null,null,null,100,null,null,null,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P88,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[77,177,"2016-07-17",null,null,null,null,null,100,null,null,null,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P89,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[78,178,"2016-07-18",null,null,null,null,null,100,null,null,null,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P90,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[79,179,"2016-07-19",null,null,null,null,null,100,null,null,null,100,null,231,91,{"$f":"IFERROR(VLOOKUP(P91,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within the State URD ) for Tr. Type 20"}]
[80,180,"2016-07-20",null,null,null,null,null,100,null,null,null,100,null,231,96,{"$f":"IFERROR(VLOOKUP(P92,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note (Within the State URD ) for Tr. Type 20"}]
[81,181,"2016-07-30",null,null,null,null,null,null,null,null,100,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P93,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[82,182,"2016-07-01",null,null,null,null,null,null,null,null,100,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P94,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[83,183,"2016-07-02",null,null,null,null,null,null,null,null,100,100,null,231,20,{"$f":"IFERROR(VLOOKUP(P95,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[84,184,"2016-07-03",null,null,null,null,null,null,null,null,100,100,null,231,91,{"$f":"IFERROR(VLOOKUP(P96,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within the State URD ) for Tr. Type 20"}]
[85,185,"2016-07-04",null,null,null,null,null,null,null,null,100,100,null,231,96,{"$f":"IFERROR(VLOOKUP(P97,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note (Within the State URD ) for Tr. Type 20"}]
[86,186,"2016-07-05",null,100,null,null,0,100,null,100,100,400,null,231,20,{"$f":"IFERROR(VLOOKUP(P98,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[87,187,"2016-07-06",null,100,null,null,0,100,null,100,100,400,null,231,20,{"$f":"IFERROR(VLOOKUP(P99,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[88,188,"2016-07-07",null,100,null,null,0,100,null,100,100,400,null,231,20,{"$f":"IFERROR(VLOOKUP(P100,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State URD Purchases"}]
[89,189,"2016-07-08",null,100,null,null,0,100,null,100,100,400,null,231,91,{"$f":"IFERROR(VLOOKUP(P101,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within the State URD ) for Tr. Type 20"}]
[90,190,"2016-07-09",null,100,null,null,0,100,null,100,100,400,null,231,96,{"$f":"IFERROR(VLOOKUP(P102,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note (Within the State URD ) for Tr. Type 20"}]
[91,191,"2016-07-10",24740602202,100,null,null,null,null,null,null,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P103,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[92,192,"2016-07-11",24060669215,100,null,null,null,null,null,null,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P104,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[93,193,"2016-07-12",24060654374,100,null,null,null,null,null,null,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P105,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[94,194,"2016-07-13",24040651087,100,null,null,null,null,null,null,null,100,null,231,31,{"$f":"IFERROR(VLOOKUP(P106,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter-state Branch transfer) for Tr. Type 30"}]
[95,195,"2016-07-14",24460710899,100,null,null,null,null,null,null,null,100,null,231,32,{"$f":"IFERROR(VLOOKUP(P107,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-state Branch transfer) for Tr. Type 30"}]
[96,196,"2016-07-15",24690622939,null,null,null,null,100,null,null,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P108,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[97,197,"2016-07-16",24540557983,null,null,null,null,100,null,null,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P109,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[98,198,"2016-07-17",24590000448,null,null,null,null,100,null,null,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P110,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[99,199,"2016-07-18",24850630902,null,null,null,null,100,null,null,null,100,null,231,31,{"$f":"IFERROR(VLOOKUP(P111,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter-state Branch transfer) for Tr. Type 30"}]
[100,200,"2016-07-19",24210351021,null,null,null,null,100,null,null,null,100,null,231,32,{"$f":"IFERROR(VLOOKUP(P112,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-state Branch transfer) for Tr. Type 30"}]
[101,201,"2016-07-20",24810606286,null,null,null,null,null,null,100,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P113,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[102,202,"2016-07-21",24510288970,null,null,null,null,null,null,100,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P114,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[103,203,"2016-07-22",24740006816,null,null,null,null,null,null,100,null,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P115,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[104,204,"2016-07-23",24380383762,null,null,null,null,null,null,100,null,100,null,231,31,{"$f":"IFERROR(VLOOKUP(P116,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter-state Branch transfer) for Tr. Type 30"}]
[105,205,"2016-07-24",24920074229,null,null,null,null,null,null,100,null,100,null,231,32,{"$f":"IFERROR(VLOOKUP(P117,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-state Branch transfer) for Tr. Type 30"}]
[106,206,"2016-07-25",24220658554,null,null,null,null,null,null,null,100,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P118,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[107,207,"2016-07-26",24500040413,null,null,null,null,null,null,null,100,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P119,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[108,208,"2016-07-27",24550402244,null,null,null,null,null,null,null,100,100,null,231,30,{"$f":"IFERROR(VLOOKUP(P120,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[109,209,"2016-07-28",24830001189,null,null,null,null,null,null,null,100,100,null,231,31,{"$f":"IFERROR(VLOOKUP(P121,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter-state Branch transfer) for Tr. Type 30"}]
[110,210,"2016-07-29",24730094267,null,null,null,null,null,null,null,100,100,null,231,32,{"$f":"IFERROR(VLOOKUP(P122,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-state Branch transfer) for Tr. Type 30"}]
[111,211,"2016-07-30",24080082645,100,null,null,null,100,null,100,100,400,null,231,30,{"$f":"IFERROR(VLOOKUP(P123,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[112,212,"2016-07-30",24140251295,100,null,null,null,100,null,100,100,400,null,231,30,{"$f":"IFERROR(VLOOKUP(P124,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[113,213,"2016-07-01",24140000356,100,null,null,null,100,null,100,100,400,null,231,30,{"$f":"IFERROR(VLOOKUP(P125,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Branch Transfer"}]
[114,214,"2016-07-02",24650698718,100,null,null,null,100,null,100,100,400,null,231,31,{"$f":"IFERROR(VLOOKUP(P126,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter-state Branch transfer) for Tr. Type 30"}]
[115,215,"2016-07-03",24640001924,100,null,null,null,100,null,100,100,400,null,231,32,{"$f":"IFERROR(VLOOKUP(P127,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-state Branch transfer) for Tr. Type 30"}]
[116,216,"2016-07-10",27740602202,100,null,null,null,null,null,null,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P128,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[117,217,"2016-07-11",27060669215,100,null,null,null,null,null,null,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P129,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[118,218,"2016-07-12",27060654374,100,null,null,null,null,null,null,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P130,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[119,219,"2016-07-13",27040651087,100,null,null,null,null,null,null,null,100,null,231,36,{"$f":"IFERROR(VLOOKUP(P131,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Branch transfer) for Tr. Type 35"}]
[120,220,"2016-07-14",27460710899,100,null,null,null,null,null,null,null,100,null,231,37,{"$f":"IFERROR(VLOOKUP(P132,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Branch transfer) for Tr. Type 35"}]
[121,221,"2016-07-15",27690622939,null,null,null,null,100,null,null,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P133,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[122,222,"2016-07-16",27540557983,null,null,null,null,100,null,null,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P134,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[123,223,"2016-07-17",27590000448,null,null,null,null,100,null,null,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P135,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[124,224,"2016-07-18",27850630902,null,null,null,null,100,null,null,null,100,null,231,36,{"$f":"IFERROR(VLOOKUP(P136,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Branch transfer) for Tr. Type 35"}]
[125,225,"2016-07-19",27210351021,null,null,null,null,100,null,null,null,100,null,231,37,{"$f":"IFERROR(VLOOKUP(P137,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Branch transfer) for Tr. Type 35"}]
[126,226,"2016-07-20",27810606286,null,null,null,null,null,null,100,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P138,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[127,227,"2016-07-21",27510288970,null,null,null,null,null,null,100,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P139,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[128,228,"2016-07-22",27740006816,null,null,null,null,null,null,100,null,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P140,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[129,229,"2016-07-23",27380383762,null,null,null,null,null,null,100,null,100,null,231,36,{"$f":"IFERROR(VLOOKUP(P141,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Branch transfer) for Tr. Type 35"}]
[130,230,"2016-07-24",27920074229,null,null,null,null,null,null,100,null,100,null,231,37,{"$f":"IFERROR(VLOOKUP(P142,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Branch transfer) for Tr. Type 35"}]
[131,231,"2016-07-25",27220658554,null,null,null,null,null,null,null,100,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P143,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[132,232,"2016-07-26",27500040413,null,null,null,null,null,null,null,100,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P144,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[133,233,"2016-07-27",27550402244,null,null,null,null,null,null,null,100,100,null,231,35,{"$f":"IFERROR(VLOOKUP(P145,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[134,234,"2016-07-28",27830001189,null,null,null,null,null,null,null,100,100,null,231,36,{"$f":"IFERROR(VLOOKUP(P146,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Branch transfer) for Tr. Type 35"}]
[135,235,"2016-07-29",27730094267,null,null,null,null,null,null,null,100,100,null,231,37,{"$f":"IFERROR(VLOOKUP(P147,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Branch transfer) for Tr. Type 35"}]
[136,236,"2016-07-30",27080082645,100,null,null,null,100,null,100,100,400,null,231,35,{"$f":"IFERROR(VLOOKUP(P148,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[137,237,"2016-07-30",27140251295,100,null,null,null,100,null,100,100,400,null,231,35,{"$f":"IFERROR(VLOOKUP(P149,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[138,238,"2016-07-01",27140000356,100,null,null,null,100,null,100,100,400,null,231,35,{"$f":"IFERROR(VLOOKUP(P150,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Branch Transfer"}]
[139,239,"2016-07-02",27650698718,100,null,null,null,100,null,100,100,400,null,231,36,{"$f":"IFERROR(VLOOKUP(P151,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Branch transfer) for Tr. Type 35"}]
[140,240,"2016-07-03",27640001924,100,null,null,null,100,null,100,100,400,null,231,37,{"$f":"IFERROR(VLOOKUP(P152,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Branch transfer) for Tr. Type 35"}]
[141,241,"2016-07-01",25580000502,100,2,null,null,null,null,null,null,102,null,231,40,{"$f":"IFERROR(VLOOKUP(P153,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[142,242,"2016-07-02",25890411078,100,2,null,null,null,null,null,null,102,null,231,40,{"$f":"IFERROR(VLOOKUP(P154,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[143,243,"2016-07-03",25340012662,100,2,null,null,null,null,null,null,102,null,231,40,{"$f":"IFERROR(VLOOKUP(P155,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[144,244,"2016-07-04",25880006060,100,2,null,null,null,null,null,null,102,null,231,41,{"$f":"IFERROR(VLOOKUP(P156,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter state Purchases against Form-C ) for Tr. Type 40"}]
[145,245,"2016-07-05",25710299625,100,2,null,null,null,null,null,null,102,null,231,42,{"$f":"IFERROR(VLOOKUP(P157,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter state Purchases against Form-C ) for Tr. Type 40"}]
[146,246,"2016-07-06",25790388629,null,null,102,null,null,null,null,null,102,null,231,40,{"$f":"IFERROR(VLOOKUP(P158,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[147,247,"2016-07-07",25480676744,null,null,102,null,null,null,null,null,102,null,231,40,{"$f":"IFERROR(VLOOKUP(P159,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[148,248,"2016-07-08",25640262466,null,null,102,null,null,null,null,null,102,null,231,40,{"$f":"IFERROR(VLOOKUP(P160,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[149,249,"2016-07-09",25740013218,null,null,102,null,null,null,null,null,102,null,231,41,{"$f":"IFERROR(VLOOKUP(P161,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter state Purchases against Form-C ) for Tr. Type 40"}]
[150,250,"2016-07-10",25250705426,null,null,102,null,null,null,null,null,102,null,231,42,{"$f":"IFERROR(VLOOKUP(P162,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter state Purchases against Form-C ) for Tr. Type 40"}]
[151,251,"2016-07-01",25200657789,100,2,102,0,null,null,100,100,404,null,231,40,{"$f":"IFERROR(VLOOKUP(P163,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[152,252,"2016-07-02",25730677819,100,2,102,0,null,null,100,100,404,null,231,40,{"$f":"IFERROR(VLOOKUP(P164,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[153,253,"2016-07-03",25890708480,100,2,102,0,null,null,100,100,404,null,231,40,{"$f":"IFERROR(VLOOKUP(P165,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-C"}]
[154,254,"2016-07-04",25090625731,100,2,102,0,null,null,100,100,404,null,231,41,{"$f":"IFERROR(VLOOKUP(P166,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter state Purchases against Form-C ) for Tr. Type 40"}]
[155,255,"2016-07-05",25480615149,100,2,102,0,null,null,100,100,404,null,231,42,{"$f":"IFERROR(VLOOKUP(P167,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter state Purchases against Form-C ) for Tr. Type 40"}]
[156,256,"2016-07-01",27580000502,100,null,null,null,null,null,null,null,100,null,231,45,{"$f":"IFERROR(VLOOKUP(P168,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) "}]
[157,257,"2016-07-02",27890411078,100,null,null,null,null,null,null,null,100,null,231,45,{"$f":"IFERROR(VLOOKUP(P169,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) "}]
[158,258,"2016-07-03",27340012662,100,null,null,null,null,null,null,null,100,null,231,45,{"$f":"IFERROR(VLOOKUP(P170,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) "}]
[159,259,"2016-07-04",27880006060,100,null,null,null,null,null,null,null,100,null,231,46,{"$f":"IFERROR(VLOOKUP(P171,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State purchases against Form-C ) for Tr. Type 45"}]
[160,260,"2016-07-05",27710299627,100,null,null,null,null,null,null,null,100,null,231,47,{"$f":"IFERROR(VLOOKUP(P172,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Puchases against Form-C ) for Tr. Type 45"}]
[161,261,"2016-07-01",27200657789,100,null,null,null,null,null,100,100,300,null,231,45,{"$f":"IFERROR(VLOOKUP(P173,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) "}]
[162,262,"2016-07-02",27730677819,100,null,null,null,null,null,100,100,300,null,231,45,{"$f":"IFERROR(VLOOKUP(P174,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) "}]
[163,263,"2016-07-03",27890708480,100,null,null,null,null,null,100,100,300,null,231,45,{"$f":"IFERROR(VLOOKUP(P175,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against Form-C (Purchase in transit u/s 6(2)) "}]
[164,264,"2016-07-04",27090627731,100,null,null,null,null,null,100,100,300,null,231,46,{"$f":"IFERROR(VLOOKUP(P176,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State purchases against Form-C ) for Tr. Type 45"}]
[165,265,"2016-07-05",27480615149,100,null,null,null,null,null,100,100,300,null,231,47,{"$f":"IFERROR(VLOOKUP(P177,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Puchases against Form-C ) for Tr. Type 45"}]
[166,266,"2016-07-01",24580000502,100,null,null,null,null,null,null,null,100,null,231,50,{"$f":"IFERROR(VLOOKUP(P178,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-H"}]
[167,267,"2016-07-02",24890411078,100,null,null,null,null,null,null,null,100,null,231,50,{"$f":"IFERROR(VLOOKUP(P179,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-H"}]
[168,268,"2016-07-03",24340012662,100,null,null,null,null,null,null,null,100,null,231,50,{"$f":"IFERROR(VLOOKUP(P180,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-H"}]
[169,269,"2016-07-04",24880006060,100,null,null,null,null,null,null,null,100,null,231,51,{"$f":"IFERROR(VLOOKUP(P181,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter State Purchases against Form-H ) for Tr. Type 50"}]
[170,270,"2016-07-05",24710299624,100,null,null,null,null,null,null,null,100,null,231,52,{"$f":"IFERROR(VLOOKUP(P182,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter State Purchases against Form-H ) for Tr. Type 50"}]
[171,271,"2016-07-01",24200657789,100,null,null,null,null,null,100,100,300,null,231,50,{"$f":"IFERROR(VLOOKUP(P183,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-H"}]
[172,272,"2016-07-02",24730677819,100,null,null,null,null,null,100,100,300,null,231,50,{"$f":"IFERROR(VLOOKUP(P184,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-H"}]
[173,273,"2016-07-03",24890708480,100,null,null,null,null,null,100,100,300,null,231,50,{"$f":"IFERROR(VLOOKUP(P185,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-H"}]
[174,274,"2016-07-04",24090624731,100,null,null,null,null,null,100,100,300,null,231,51,{"$f":"IFERROR(VLOOKUP(P186,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Inter State Purchases against Form-H ) for Tr. Type 50"}]
[175,275,"2016-07-05",24480615149,100,null,null,null,null,null,100,100,300,null,231,52,{"$f":"IFERROR(VLOOKUP(P187,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter State Purchases against Form-H ) for Tr. Type 50"}]
[176,276,"2016-07-01",27580000502,100,null,null,null,null,null,null,null,100,null,231,55,{"$f":"IFERROR(VLOOKUP(P188,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against H Form "}]
[177,277,"2016-07-02",27890411078,100,null,null,null,null,null,null,null,100,null,231,55,{"$f":"IFERROR(VLOOKUP(P189,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against H Form "}]
[178,278,"2016-07-03",27340012662,100,null,null,null,null,null,null,null,100,null,231,55,{"$f":"IFERROR(VLOOKUP(P190,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against H Form "}]
[179,279,"2016-07-04",27880006060,100,null,null,null,null,null,null,null,100,null,231,56,{"$f":"IFERROR(VLOOKUP(P191,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Purchases against Form-H ) for Tr. Type 55"}]
[180,280,"2016-07-05",27710299627,100,null,null,null,null,null,null,null,100,null,231,57,{"$f":"IFERROR(VLOOKUP(P192,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Purchases against Form-H ) for Tr. Type 55"}]
[181,281,"2016-07-01",27200657789,100,null,null,null,null,null,100,100,300,null,231,55,{"$f":"IFERROR(VLOOKUP(P193,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against H Form "}]
[182,282,"2016-07-02",27730677819,100,null,null,null,null,null,100,100,300,null,231,55,{"$f":"IFERROR(VLOOKUP(P194,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against H Form "}]
[183,283,"2016-07-03",27890708480,100,null,null,null,null,null,100,100,300,null,231,55,{"$f":"IFERROR(VLOOKUP(P195,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Within the State Purchases against H Form "}]
[184,284,"2016-07-04",27090627731,100,null,null,null,null,null,100,100,300,null,231,56,{"$f":"IFERROR(VLOOKUP(P196,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Within State Purchases against Form-H ) for Tr. Type 55"}]
[185,285,"2016-07-05",27480615149,100,null,null,null,null,null,100,100,300,null,231,57,{"$f":"IFERROR(VLOOKUP(P197,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Within State Purchases against Form-H ) for Tr. Type 55"}]
[186,286,"2016-07-01",null,100,null,null,null,null,null,null,null,100,null,231,60,{"$f":"IFERROR(VLOOKUP(P198,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (Direct)"}]
[187,287,"2016-07-02",null,100,null,null,null,null,null,null,null,100,null,231,60,{"$f":"IFERROR(VLOOKUP(P199,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (Direct)"}]
[188,288,"2016-07-03",null,100,null,null,null,null,null,null,null,100,null,231,60,{"$f":"IFERROR(VLOOKUP(P200,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (Direct)"}]
[189,289,"2016-07-04",null,100,null,null,null,null,null,null,null,100,null,231,61,{"$f":"IFERROR(VLOOKUP(P201,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Direct Import ) for Tr. Type 60"}]
[190,290,"2016-07-05",null,100,null,null,null,null,null,null,null,100,null,231,62,{"$f":"IFERROR(VLOOKUP(P202,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Direct Import ) for Tr. Type 60"}]
[191,291,"2016-07-01",null,100,null,null,null,null,null,null,100,200,null,231,60,{"$f":"IFERROR(VLOOKUP(P203,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (Direct)"}]
[192,292,"2016-07-02",null,100,null,null,null,null,null,null,100,200,null,231,60,{"$f":"IFERROR(VLOOKUP(P204,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (Direct)"}]
[193,293,"2016-07-03",null,100,null,null,null,null,null,null,100,200,null,231,60,{"$f":"IFERROR(VLOOKUP(P205,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (Direct)"}]
[194,294,"2016-07-04",null,100,null,null,null,null,null,null,100,200,null,231,61,{"$f":"IFERROR(VLOOKUP(P206,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( Direct Import ) for Tr. Type 60"}]
[195,295,"2016-07-05",null,100,null,null,null,null,null,null,100,200,null,231,62,{"$f":"IFERROR(VLOOKUP(P207,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Direct Import ) for Tr. Type 60"}]
[196,296,"2016-07-01",null,100,null,null,null,null,null,null,null,100,null,231,65,{"$f":"IFERROR(VLOOKUP(P208,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (High Seas)"}]
[197,297,"2016-07-02",null,100,null,null,null,null,null,null,null,100,null,231,65,{"$f":"IFERROR(VLOOKUP(P209,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (High Seas)"}]
[198,298,"2016-07-03",null,100,null,null,null,null,null,null,null,100,null,231,65,{"$f":"IFERROR(VLOOKUP(P210,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (High Seas)"}]
[199,299,"2016-07-04",null,100,null,null,null,null,null,null,null,100,null,231,66,{"$f":"IFERROR(VLOOKUP(P211,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( High Seas ) for Tr. Type 65"}]
[200,300,"2016-07-05",null,100,null,null,null,null,null,null,null,100,null,231,67,{"$f":"IFERROR(VLOOKUP(P212,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( High Seas ) for Tr. Type 65"}]
[201,301,"2016-07-01",null,100,null,null,null,null,null,null,100,200,null,231,65,{"$f":"IFERROR(VLOOKUP(P213,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (High Seas)"}]
[202,302,"2016-07-02",null,100,null,null,null,null,null,null,100,200,null,231,65,{"$f":"IFERROR(VLOOKUP(P214,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (High Seas)"}]
[203,303,"2016-07-03",null,100,null,null,null,null,null,null,100,200,null,231,65,{"$f":"IFERROR(VLOOKUP(P215,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Imports (High Seas)"}]
[204,304,"2016-07-04",null,100,null,null,null,null,null,null,100,200,null,231,66,{"$f":"IFERROR(VLOOKUP(P216,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return ( High Seas ) for Tr. Type 65"}]
[205,305,"2016-07-05",null,100,null,null,null,null,null,null,100,200,null,231,67,{"$f":"IFERROR(VLOOKUP(P217,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( High Seas ) for Tr. Type 65"}]
[206,306,"2016-07-01",null,100,5,null,null,null,null,null,null,105,null,231,70,{"$f":"IFERROR(VLOOKUP(P218,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[207,307,"2016-07-02",null,100,5,null,null,null,null,null,null,105,null,231,70,{"$f":"IFERROR(VLOOKUP(P219,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[208,308,"2016-07-03",null,100,5,null,null,null,null,null,null,105,null,231,70,{"$f":"IFERROR(VLOOKUP(P220,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[209,309,"2016-07-04",null,100,5,null,null,null,null,null,null,105,null,231,71,{"$f":"IFERROR(VLOOKUP(P221,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70"}]
[210,310,"2016-07-05",null,100,5,null,null,null,null,null,null,105,null,231,72,{"$f":"IFERROR(VLOOKUP(P222,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70"}]
[211,311,"2016-07-06",null,null,null,105,null,null,null,null,null,105,null,231,70,{"$f":"IFERROR(VLOOKUP(P223,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[212,312,"2016-07-07",null,null,null,105,null,null,null,null,null,105,null,231,70,{"$f":"IFERROR(VLOOKUP(P224,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[213,313,"2016-07-08",null,null,null,105,null,null,null,null,null,105,null,231,70,{"$f":"IFERROR(VLOOKUP(P225,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[214,314,"2016-07-09",null,null,null,105,null,null,null,null,null,105,null,231,71,{"$f":"IFERROR(VLOOKUP(P226,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70"}]
[215,315,"2016-07-10",null,null,null,105,null,null,null,null,null,105,null,231,72,{"$f":"IFERROR(VLOOKUP(P227,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70"}]
[216,316,"2016-07-11",null,null,null,null,null,100,null,null,null,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P228,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[217,317,"2016-07-12",null,null,null,null,null,100,null,null,null,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P229,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[218,318,"2016-07-13",null,null,null,null,null,100,null,null,null,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P230,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[219,319,"2016-07-14",null,null,null,null,null,100,null,null,null,100,null,231,71,{"$f":"IFERROR(VLOOKUP(P231,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70"}]
[220,320,"2016-07-15",null,null,null,null,null,100,null,null,null,100,null,231,72,{"$f":"IFERROR(VLOOKUP(P232,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70"}]
[221,321,"2016-07-21",null,null,null,null,null,null,null,100,null,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P233,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[222,322,"2016-07-22",null,null,null,null,null,null,null,100,null,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P234,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[223,323,"2016-07-23",null,null,null,null,null,null,null,100,null,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P235,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[224,324,"2016-07-24",null,null,null,null,null,null,null,100,null,100,null,231,71,{"$f":"IFERROR(VLOOKUP(P236,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70"}]
[225,325,"2016-07-25",null,null,null,null,null,null,null,100,null,100,null,231,72,{"$f":"IFERROR(VLOOKUP(P237,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70"}]
[226,326,"2016-07-26",null,null,null,null,null,null,null,null,100,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P238,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[227,327,"2016-07-27",null,null,null,null,null,null,null,null,100,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P239,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[228,328,"2016-07-28",null,null,null,null,null,null,null,null,100,100,null,231,70,{"$f":"IFERROR(VLOOKUP(P240,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[229,329,"2016-07-29",null,null,null,null,null,null,null,null,100,100,null,231,71,{"$f":"IFERROR(VLOOKUP(P241,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70"}]
[230,330,"2016-07-30",null,null,null,null,null,null,null,null,100,100,null,231,72,{"$f":"IFERROR(VLOOKUP(P242,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70"}]
[231,331,"2016-07-01",null,100,5,105,0,100,null,100,100,510,null,231,70,{"$f":"IFERROR(VLOOKUP(P243,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[232,332,"2016-07-02",null,100,5,105,0,100,null,100,100,510,null,231,70,{"$f":"IFERROR(VLOOKUP(P244,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[233,333,"2016-07-03",null,100,5,105,0,100,null,100,100,510,null,231,70,{"$f":"IFERROR(VLOOKUP(P245,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases without Form"}]
[234,334,"2016-07-04",null,100,5,105,0,100,null,100,100,510,null,231,71,{"$f":"IFERROR(VLOOKUP(P246,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Good Return (Inter-State Purchases without Form ) for Tr. Type 70"}]
[235,335,"2016-07-05",null,100,5,105,0,100,null,100,100,510,null,231,72,{"$f":"IFERROR(VLOOKUP(P247,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Purchase Debit Note  ( Inter-State Purchases without Form ) for Tr. Type 70"}]
[236,336,"2016-07-01",24740602202,100,null,null,null,null,null,null,null,100,null,231,75,{"$f":"IFERROR(VLOOKUP(P248,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-I"}]
[237,337,"2016-07-02",24060669215,100,null,null,null,null,null,null,null,100,null,231,75,{"$f":"IFERROR(VLOOKUP(P249,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-I"}]
[238,338,"2016-07-03",24060654374,100,null,null,null,null,null,null,null,100,null,231,75,{"$f":"IFERROR(VLOOKUP(P250,'Meta data'!AX$3:AY$40,2,0),\"\")","v":"Inter-State Purchases against Form-I"}]
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[null,"Step 1:\nAfter filling up Sales and Purchase annexure to preview return click on this button",null,null,null,null,null,null,"\nRefresh button is provided for deleteing  preview return and unlocking of Header, Sales and Purchase annexure in case of any changes required\n"]
[]
[]
[]
[]
[null,"Step 2:\nAfter entering manual inputs in preview return to create file for uploading click on this button"]

{"sheet":"Messages","index":6,"n_rows":3,"n_cols":7,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,1,1,6]]}
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[null,"Message Details"]
[null,"Sr.No.","Sheet","Line Number in Excel","Cell Address",null,"Message Details"]

{"sheet":"Rough-Sheet","index":7,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,16]]}
["The information in this sheet shall not be uploaded"]

{"sheet":"Message","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

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[null,"FORM 231",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3",null,null,"Date 24-06-2014"]
[null,"Return of tax payable by a dealer under M.V.A.T. Act, 2002  (See Rule 17,  17A, 18 and 45)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,1,null,null,"M.V.A.T. R.C. No.",null,null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,null,"C.S.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"},null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,"Type Of Return Not Entered"]
[]
[null,2,null,null,"Name of Dealer",null,null,null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
[]
[]
[]
[]
[]
[]
[null,"3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period))",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[]
[null,null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive)",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[]
[null,4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,null,"Date",null,"Month",null,"Year",null,"To",null,null,"Date",null,null,"Month",null,"Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
[]
[]
[null,"5\n Computation of  Net  Turnover of Sales liable to tax  \n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[null,null,null,null,"a)","Gross turnover of  sales including, taxes as well as turnover of non- sales transactions like value of branch/ consignment transfers , job work charges etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F4),0)","v":24864},null,null,null,null,null,null,null,"Original",null,null,{"$f":"ROUND(SUM(SUMIFS('Sales Annexure'!M:M,'Sales Annexure'!O:O,\"231\",'Sales Annexure'!P:P,\"<>600\",'Sales Annexure'!P:P,\"<>680\",'Sales Annexure'!P:P,\"<>700\",'Sales Annexure'!P:P,\"<>780\")),0)","v":9720}]
[null,null,null,null,"b)","Less:- Turnover of Sales (including taxes thereon) including inter-state Consignment Transfers and Branch Transfers Covered under Form Number 234",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F5),0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Sales Annexure'!M:M,'Sales Annexure'!O:O,\"234\",'Sales Annexure'!P:P,\"<>600\",'Sales Annexure'!P:P,\"<>680\",'Sales Annexure'!P:P,\"<>700\",'Sales Annexure'!P:P,\"<>780\")),0)","v":0}]
[null,null,null,null,"c )","Balance :- Turnover Considered under this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V23-V24)","v":24864},null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Sales Annexure'!M:M,'Sales Annexure'!O:O,\"CST\",'Sales Annexure'!P:P,\"<>600\",'Sales Annexure'!P:P,\"<>610\",'Sales Annexure'!P:P,\"<>620\",'Sales Annexure'!P:P,\"<>630\",'Sales Annexure'!P:P,\"<>640\",'Sales Annexure'!P:P,\"<>650\",'Sales Annexure'!P:P,\"<>660\",'Sales Annexure'!P:P,\"<>670\",'Sales Annexure'!P:P,\"<>6990\",'Sales Annexure'!P:P,\"<>700\",'Sales Annexure'!P:P,\"<>710\",'Sales Annexure'!P:P,\"<>720\",'Sales Annexure'!P:P,\"<>730\",'Sales Annexure'!P:P,\"<>740\",'Sales Annexure'!P:P,\"<>750\",'Sales Annexure'!P:P,\"<>760\",'Sales Annexure'!P:P,\"<>770\",'Sales Annexure'!P:P,\"<>780\")),0)","v":15944}]
[null,null,null,null,"d)","Add:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period but not confirmed by buyer.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Sales Annexure'!M:M,'Sales Annexure'!O:O,\"232\")),0)","v":0}]
[null,null,null,null,"e)","Less:-Value ( inclusive of sales tax) of Goods Return for Return period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F8),0)","v":3240},null,null,null,null,null,null,null,"Fresh",null,null,{"$f":"ROUND(SUM(SUMIFS('Sales Annexure'!M:M,'Sales Annexure'!O:O,\"233\")),0)","v":0}]
[null,null,null,null,"f)","Less:- Credit Note , price on account of rate difference and discount Within State for Return period.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F9),0)","v":3240},null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Sales Annexure'!M:M,'Sales Annexure'!O:O,\"235\")),0)","v":0}]
[null,null,null,null,"g)","Less:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount confirmed for earlier period.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(AG23+AG24+AG25+AG26+AG27+AG28),0)","v":25664}]
[null,null,null,null,"h)","Less:-Net Tax amount ( Tax included in sales shown in (c) above less Tax included in (e+f+g ) above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F11),0)","v":20},null,null,null,null,null,null,null,"Revised_under_s_20(4)(a)"]
[null,null,null,null,"i)","Less:- Total Value in which tax is not collected separately ( Inclusive of Tax with gross Amount )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F12),0)","v":420}]
[null,null,null,null,"j)","Less:-Value of  Branch Transfers / consignment transfers within the State if Tax is Paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F13),0)","v":800},null,null,null,null,null,null,null,"Revised_under_s_20(4)(b)"]
[null,null,null,null,"k)","Less:-Sales u/s 8(1)  i.e Inter state sales including Central Sales Tax,Sales in the course of Imports, Exports  and value of Branch Transfers / Consignment Transfers outside the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F14),0)","v":15144},null,null,null,null,null,null,null,"Revised_under_s_20(4)(c)"]
[null,null,null,null,"l)","Less:-Sales of tax-free goods specified in Schedule\" A\" of MVAT Act",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F15),0)","v":400},null,null,null,null,null,null,null,"Six-monthly"]
[null,null,null,null,"m)","Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8  other than sales   under section 8(1) & covered in  Box 5(k)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F16),0)","v":400},null,null,null,null,null,null,null,"Annual"]
[null,null,null,null,"n)","Less:-Labour Charges/Job work charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F17),0)","v":400}]
[null,null,null,null,"o)","Less:-Other allowable deductions, as per Sales Annexure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F18),0)","v":400}]
[null,null,null,null,"p)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F19),0)","v":0}]
[null,null,null,null,"q)","Balance: Net turnover of Sales liable to tax \n[(c+d)-(e+f+g+h+i+j+k+l+m+n+o+p)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25+V26-(SUM(V27:AC38))","v":400}]
[]
[null,"6 \nComputation of  Sales Tax collected seperately\nunder the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BM42","v":"231|6A|1|5~231|6A|2|400~231|6A|3|20"},null,null,null,"a)",0.05,null,null,null,400,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(F42*J42,0)=0,\"\",ROUND(F42*J42,0))","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6A|",{"$f":"BI42&BJ$41&IF(F42=\"\",\"\",F42*100)","v":"231|6A|1|5"},{"$f":"BI42&BK$41&J42","v":"231|6A|2|400"},{"$f":"BI42&BL$41&V42","v":"231|6A|3|20"},{"$f":"BJ42&BI$41&BK42&BI$41&BL42","v":"231|6A|1|5~231|6A|2|400~231|6A|3|20"}]
[{"$f":"BM43","v":"231|6B|1|~231|6B|2|~231|6B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6B|",{"$f":"BI43&BJ$41&IF(F43=\"\",\"\",F43*100)","v":"231|6B|1|"},{"$f":"BI43&BK$41&J43","v":"231|6B|2|"},{"$f":"BI43&BL$41&V43","v":"231|6B|3|"},{"$f":"BJ43&BI$41&BK43&BI$41&BL43","v":"231|6B|1|~231|6B|2|~231|6B|3|"}]
["231|6C|1|~231|6C|2|~231|6C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6C|","231|6C|1|","231|6C|2|","231|6C|3|","231|6C|1|~231|6C|2|~231|6C|3|"]
["231|6D|1|~231|6D|2|~231|6D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6D|","231|6D|1|","231|6D|2|","231|6D|3|","231|6D|1|~231|6D|2|~231|6D|3|"]
["231|6E|1|~231|6E|2|~231|6E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6E|","231|6E|1|","231|6E|2|","231|6E|3|","231|6E|1|~231|6E|2|~231|6E|3|"]
["231|6F|1|~231|6F|2|~231|6F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6F|","231|6F|1|","231|6F|2|","231|6F|3|","231|6F|1|~231|6F|2|~231|6F|3|"]
["231|6G|1|~231|6G|2|~231|6G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6G|","231|6G|1|","231|6G|2|","231|6G|3|","231|6G|1|~231|6G|2|~231|6G|3|"]
["231|6H|1|~231|6H|2|~231|6H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6H|","231|6H|1|","231|6H|2|","231|6H|3|","231|6H|1|~231|6H|2|~231|6H|3|"]
["231|6I|1|~231|6I|2|~231|6I|3|",null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6I|","231|6I|1|","231|6I|2|","231|6I|3|","231|6I|1|~231|6I|2|~231|6I|3|"]
["231|6J|1|~231|6J|2|~231|6J|3|",null,null,null,"j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6J|","231|6J|1|","231|6J|2|","231|6J|3|","231|6J|1|~231|6J|2|~231|6J|3|"]
["231|6K|1|~231|6K|2|~231|6K|3|",null,null,null,"k)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6K|","231|6K|1|","231|6K|2|","231|6K|3|","231|6K|1|~231|6K|2|~231|6K|3|"]
["231|6L|1|~231|6L|2|~231|6L|3|",null,null,null,"l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6L|","231|6L|1|","231|6L|2|","231|6L|3|","231|6L|1|~231|6L|2|~231|6L|3|"]
["231|6M|1|~231|6M|2|~231|6M|3|",null,null,null,"m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|6M|","231|6M|1|","231|6M|2|","231|6M|3|","231|6M|1|~231|6M|2|~231|6M|3|"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J42:U54),0)","v":400},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V42:AC54),0)","v":20},null,null,null,null,null,null,null,null,null,null,{"$f":"V39=J55","v":true},null,null,{"$f":"IF(J55=V39,13,17)","v":13}]
[]
[null,7,null,null,"Sales Tax collected in Excess of the Amount of  Tax payable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V30-V55>0,V30-V55,0),0)","v":0}]
[]
[null,"8\nComputation of  Sales Tax payable in respect of sales effected  Inclusive of tax \nunder the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BM60","v":"231|8A|1|5~231|8A|2|420~231|8A|3|20"},null,null,null,"a)",0.05,null,null,null,420,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J60*(F60*100)/((F60*100)+100)),0)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8A|",{"$f":"BI60&BJ$59&IF(F60=\"\",\"\",F60*100)","v":"231|8A|1|5"},{"$f":"BI60&BK$59&J60","v":"231|8A|2|420"},{"$f":"BI60&BL$59&IF(V60=0,\"\",V60)","v":"231|8A|3|20"},{"$f":"BJ60&BI$59&BK60&BI$59&BL60","v":"231|8A|1|5~231|8A|2|420~231|8A|3|20"}]
[{"$f":"BM61","v":"231|8B|1|~231|8B|2|~231|8B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J61*(F61*100)/((F61*100)+100)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8B|",{"$f":"BI61&BJ$59&IF(F61=\"\",\"\",F61*100)","v":"231|8B|1|"},{"$f":"BI61&BK$59&J61","v":"231|8B|2|"},{"$f":"BI61&BL$59&IF(V61=0,\"\",V61)","v":"231|8B|3|"},{"$f":"BJ61&BI$59&BK61&BI$59&BL61","v":"231|8B|1|~231|8B|2|~231|8B|3|"}]
["231|8C|1|~231|8C|2|~231|8C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8C|","231|8C|1|","231|8C|2|","231|8C|3|","231|8C|1|~231|8C|2|~231|8C|3|"]
["231|8D|1|~231|8D|2|~231|8D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8D|","231|8D|1|","231|8D|2|","231|8D|3|","231|8D|1|~231|8D|2|~231|8D|3|"]
["231|8E|1|~231|8E|2|~231|8E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8E|","231|8E|1|","231|8E|2|","231|8E|3|","231|8E|1|~231|8E|2|~231|8E|3|"]
["231|8F|1|~231|8F|2|~231|8F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8F|","231|8F|1|","231|8F|2|","231|8F|3|","231|8F|1|~231|8F|2|~231|8F|3|"]
["231|8G|1|~231|8G|2|~231|8G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8G|","231|8G|1|","231|8G|2|","231|8G|3|","231|8G|1|~231|8G|2|~231|8G|3|"]
["231|8H|1|~231|8H|2|~231|8H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8H|","231|8H|1|","231|8H|2|","231|8H|3|","231|8H|1|~231|8H|2|~231|8H|3|"]
["231|8I|1|~231|8I|2|~231|8I|3|",null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8I|","231|8I|1|","231|8I|2|","231|8I|3|","231|8I|1|~231|8I|2|~231|8I|3|"]
["231|8J|1|~231|8J|2|~231|8J|3|",null,null,null,"j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|8J|","231|8J|1|","231|8J|2|","231|8J|3|","231|8J|1|~231|8J|2|~231|8J|3|"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J60:P69),0)","v":420},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V60:AC69),0)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J70=V31,13,17)","v":13}]
[]
[null,"9 Computation of Purchases Eligible for Set-off",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\")),0)","v":42340},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"234\")),0)","v":0},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"CST\")),0)","v":0}]
[null,null,null,null,"a)","Total turnover of  Purchases including taxes, value of Branch Transfers/ Consignment Transfers received and Labour/ job work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F25),0)","v":25404},null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"31\",\"36\",\"41\",\"46\",\"51\",\"56\",\"61\",\"66\",\"71\",\"76\",\"90\",\"91\",\"32\",\"37\",\"42\",\"47\",\"52\",\"57\",\"62\",\"67\",\"72\",\"76\",\"95\",\"96\"})),0)","v":16936},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!N:N,'Purchase Annexure'!P:P,\"234\",'Purchase Annexure'!Q:Q,{\"31\",\"36\",\"41\",\"46\",\"51\",\"56\",\"61\",\"66\",\"71\",\"76\",\"90\",\"91\",\"32\",\"37\",\"42\",\"47\",\"52\",\"57\",\"62\",\"67\",\"72\",\"76\",\"95\",\"96\"})),0)","v":0},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"232\")),0)","v":0},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"233\")),0)","v":0},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"235\")),0)","v":0},{"$f":"ROUND(SUM(AF72+AG72+AH72+AH73+AG73+AF73-AE73-AD73),0)","v":25404}]
[null,null,null,null,"b)","Less:- Turnover of Purchases Covered under Form Number 234",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F26),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"234\")),0)","v":0}]
[null,null,null,null,"c)","Balance:- Turnover of Purchases considered in this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V73-V74","v":25404},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"234\",'Purchase Annexure'!P:P,{\"32\",\"37\",\"42\",\"47\",\"52\",\"57\",\"62\",\"67\",\"72\",\"77\",\"95\",\"96\"})),0)","v":0},null,null,{"$f":"ROUND(SUM(AE74-AE75),0)","v":0}]
[null,null,null,null,"d)","Less:-Value of goods return (inclusive of  tax) reduction  of  Purchase  price. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F28),0)","v":8468}]
[null,null,null,null,"e)","Less:- Reduction  of  Purchase  price on account of rate difference and discount .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F29),0)","v":8468}]
[null,null,null,null,"f)","Less:-Imports (Direct imports)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F30),0)","v":300},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"60\")),0)","v":900},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"61\",\"62\"})),0)","v":600},{"$f":"ROUND(SUM(AE78-AF78),0)","v":300}]
[null,null,null,null,"g)","Less:-Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F31),0)","v":300},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"65\")),0)","v":900},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"66\",\"67\"})),0)","v":600},300]
[null,null,null,null,"h)","Less:- Interstate purchases of taxable goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F32),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"50\")),0)","v":1200},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"51\",\"52\"})),0)","v":800},400]
[null,null,null,null,"i)","Less:-Within the State purchases of taxable goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F33),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"55\")),0)","v":1200},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"56\",\"57\"})),0)","v":800},400]
[null,null,null,null,"j)","Less:-Inter-State purchases (Excluding purchases against any certificate and declaration in form C,H,F,I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F34),0)","v":1020},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"70\")),0)","v":3060},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"71\",\"72\"})),0)","v":2040},1020]
[null,null,null,null,"k)","Less:-Inter-State branch / consignment transfers received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F35),0)","v":800},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"30\")),0)","v":2400},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"31\",\"32\"})),0)","v":1600},800]
[null,null,null,null,"l)","Less:- Interstate purchases of taxable goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F36),0)","v":608},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"40\")),0)","v":1824},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"41\",\"42\"})),0)","v":1216},608]
[null,null,null,null,"m)","Less:-Within the State purchases of taxable goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F37),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"45\")),0)","v":1200},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"46\",\"47\"})),0)","v":800},400]
[null,null,null,null,"n)","Less:- Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F38),0)","v":800},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"35\")),0)","v":2400},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"36\",\"37\"})),0)","v":1600},800]
[null,null,null,null,"o)","Less:-Within the State purchases of taxable goods from un-registered dealers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F39),0)","v":700},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"20\")),0)","v":2100},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"91\",\"96\"})),0)","v":1400},700]
[null,null,null,null,"p)","Less:-  Interstate purchases of taxable goods against declaration in Form'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F40),0)","v":300},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"75\")),0)","v":900},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"76\",\"77\"})),0)","v":600},300]
[null,null,null,null,"q)","Less:-Within the State purchases of taxable goods which are  fully exempted from tax  u/s 41 and u/s 8  but not covered  under section 8(1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F41),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!J:J,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"10\",\"15\",\"20\"})),0)","v":1200},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!J:J,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"90\",\"95\",\"91\",\"96\"})),0)","v":800},400]
[null,null,null,null,"r)","Less:-Within the State purchases of tax-free goods specified in Schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F42),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!I:I,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"10\",\"15\",\"20\"})),0)","v":1800},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!I:I,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"90\",\"95\",\"91\",\"96\"})),0)","v":1200},600]
[null,null,null,null,"s)","Less:- Labour Job/ Labour charges paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F43),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!K:K,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"10\",\"15\",\"20\"})),0)","v":1500},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!K:K,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"90\",\"95\",\"91\",\"96\"})),0)","v":1000},500]
[null,null,null,null,"t)","Less:-Other allowable deductions, if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F44),0)","v":400},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!L:L,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"10\",\"15\",\"20\"})),0)","v":1800},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!L:L,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"90\",\"95\",\"91\",\"96\"})),0)","v":1200},600]
[null,null,null,null,"u)","Less:-Within the State purchases of taxable goods from registered dealers where tax is not collected seperately (Inclusive of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F45),0)","v":420},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!G:G,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"10\",\"15\"})),0)","v":1260},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!G:G,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"90\",\"95\"})),0)","v":840},420]
[null,null,null,null,"v)","Less:- Within the State Purchases of Taxable goods purchase from Composition dealer u/s 42(1), (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F46),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!H:H,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"10\",\"15\"})),0)","v":0},{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!H:H,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,{\"90\",\"95\"})),0)","v":0},0]
[null,null,null,null,"w)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!F47),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(SUMIFS('Purchase Annexure'!M:M,'Purchase Annexure'!O:O,\"231\",'Purchase Annexure'!P:P,\"80\")),0)","v":0},null,0]
[null,null,null,null,"x)","Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off \n[c-(d+e+f+g+h+i+j+k+l+m+n+o+p+q+r+s+t+u+v+w)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V75-(SUM(V76:AC95))","v":420}]
[]
[null,"10\nComputation of  Purchase Tax payable  on the purchases effected during this period or previous periods",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of Purchases  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BM99","v":"231|10A|1|~231|10A|2|~231|10A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F99*J99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|10A|",{"$f":"BI99&BJ$98&IF(F99=\"\",\"\",F99*100)","v":"231|10A|1|"},{"$f":"BI99&BK$98&J99","v":"231|10A|2|"},{"$f":"BI99&BL$98&IF(V99=0,\"\",V99)","v":"231|10A|3|"},{"$f":"BJ99&BI$98&BK99&BI$98&BL99","v":"231|10A|1|~231|10A|2|~231|10A|3|"}]
[{"$f":"BM100","v":"231|10B|1|~231|10B|2|~231|10B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F100*J100,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|10B|",{"$f":"BI100&BJ$98&IF(F100=\"\",\"\",F100*100)","v":"231|10B|1|"},{"$f":"BI100&BK$98&J100","v":"231|10B|2|"},{"$f":"BI100&BL$98&IF(V100=0,\"\",V100)","v":"231|10B|3|"},{"$f":"BJ100&BI$98&BK100&BI$98&BL100","v":"231|10B|1|~231|10B|2|~231|10B|3|"}]
[{"$f":"BM101","v":"231|10C|1|~231|10C|2|~231|10C|3|"},null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F101*J101,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|10C|",{"$f":"BI101&BJ$98&IF(F101=\"\",\"\",F101*100)","v":"231|10C|1|"},{"$f":"BI101&BK$98&J101","v":"231|10C|2|"},{"$f":"BI101&BL$98&IF(V101=0,\"\",V101)","v":"231|10C|3|"},{"$f":"BJ101&BI$98&BK101&BI$98&BL101","v":"231|10C|1|~231|10C|2|~231|10C|3|"}]
[{"$f":"BM102","v":"231|10D|1|~231|10D|2|~231|10D|3|"},null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F102*J102,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|10D|",{"$f":"BI102&BJ$98&IF(F102=\"\",\"\",F102*100)","v":"231|10D|1|"},{"$f":"BI102&BK$98&J102","v":"231|10D|2|"},{"$f":"BI102&BL$98&IF(V102=0,\"\",V102)","v":"231|10D|3|"},{"$f":"BJ102&BI$98&BK102&BI$98&BL102","v":"231|10D|1|~231|10D|2|~231|10D|3|"}]
[{"$f":"BM103","v":"231|10E|1|~231|10E|2|~231|10E|3|"},null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F103*J103,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|10E|",{"$f":"BI103&BJ$98&IF(F103=\"\",\"\",F103*100)","v":"231|10E|1|"},{"$f":"BI103&BK$98&J103","v":"231|10E|2|"},{"$f":"BI103&BL$98&IF(V103=0,\"\",V103)","v":"231|10E|3|"},{"$f":"BJ103&BI$98&BK103&BI$98&BL103","v":"231|10E|1|~231|10E|2|~231|10E|3|"}]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(J99:J103)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V99:AC103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[]
[null,"11\nTax Rate wise breakup of within state purchases from registered dealers eligible  for set-off as per box 9(x)\n\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null," Net Turnover of purchases  (Rs.)  ",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BM107","v":"231|11A|1|5~231|11A|2|400~231|11A|3|20"},null,null,null,"a)",0.05,null,null,null,400,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11A|",{"$f":"BI107&BJ$106&IF(F107=\"\",\"\",F107*100)","v":"231|11A|1|5"},{"$f":"BI107&BK$106&J107","v":"231|11A|2|400"},{"$f":"BI107&BL$106&V107","v":"231|11A|3|20"},{"$f":"BJ107&BI$106&BK107&BI$106&BL107","v":"231|11A|1|5~231|11A|2|400~231|11A|3|20"}]
[{"$f":"BM108","v":"231|11B|1|~231|11B|2|~231|11B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11B|",{"$f":"BI108&BJ$106&IF(F108=\"\",\"\",F108*100)","v":"231|11B|1|"},{"$f":"BI108&BK$106&J108","v":"231|11B|2|"},{"$f":"BI108&BL$106&V108","v":"231|11B|3|"},{"$f":"BJ108&BI$106&BK108&BI$106&BL108","v":"231|11B|1|~231|11B|2|~231|11B|3|"}]
["231|11C|1|~231|11C|2|~231|11C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11C|","231|11C|1|","231|11C|2|","231|11C|3|","231|11C|1|~231|11C|2|~231|11C|3|"]
["231|11D|1|~231|11D|2|~231|11D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11D|","231|11D|1|","231|11D|2|","231|11D|3|","231|11D|1|~231|11D|2|~231|11D|3|"]
["231|11E|1|~231|11E|2|~231|11E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11E|","231|11E|1|","231|11E|2|","231|11E|3|","231|11E|1|~231|11E|2|~231|11E|3|"]
["231|11F|1|~231|11F|2|~231|11F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11F|","231|11F|1|","231|11F|2|","231|11F|3|","231|11F|1|~231|11F|2|~231|11F|3|"]
["231|11G|1|~231|11G|2|~231|11G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11G|","231|11G|1|","231|11G|2|","231|11G|3|","231|11G|1|~231|11G|2|~231|11G|3|"]
["231|11H|1|~231|11H|2|~231|11H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11H|","231|11H|1|","231|11H|2|","231|11H|3|","231|11H|1|~231|11H|2|~231|11H|3|"]
["231|11I|1|~231|11I|2|~231|11I|3|",null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|11I|","231|11I|1|","231|11I|2|","231|11I|3|","231|11I|1|~231|11I|2|~231|11I|3|"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J107:U115),0)","v":400},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V107:AC115)","v":20},null,null,null,null,null,null,null,null,null,null,{"$f":"V96=(J116+V116)","v":true},null,null,{"$f":"IF(J116+V116=V96,13,17)","v":13},{"$f":"J116+V116","v":420}]
[]
[null,"12. Computation of set-off claimed in this return",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Value(Rs.)",null,null,null,null,null," Tax Amount (Rs.)"]
[null,null,null,null,"a)","Within the State purchases of taxable goods from registered/ unregistered dealers eligible for set-off as per Box 10 and 11 ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J116),0)","v":400},null,null,null,null,null,{"$f":"ROUND(SUM(V116),0)","v":20}]
[null,null,null,null,"b)","Less:- Set-off denial on account of purchases from RCC or Composition dealer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","Merge"]
[{"$f":"BL121","v":"231|12C1|1|~231|12C1|2|1"},null,null,null,"c)","Less: Amount of set-off not admissible u/r  52A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12C1|",{"$f":"BI121&BJ$120&S121","v":"231|12C1|1|"},{"$f":"BI121&BK$120&Y121","v":"231|12C1|2|1"},{"$f":"BJ121&BI$120&BK121","v":"231|12C1|1|~231|12C1|2|1"}]
[{"$f":"BL122","v":"231|12C2|1|~231|12C2|2|1"},null,null,null,"c1)","Less: Amount of set-off not admissible u/r  52B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12C2|",{"$f":"BI122&BJ$120&S122","v":"231|12C2|1|"},{"$f":"BI122&BK$120&Y122","v":"231|12C2|2|1"},{"$f":"BJ122&BI$120&BK122","v":"231|12C2|1|~231|12C2|2|1"}]
["231|12D1|1|~231|12D1|2|1",null,null,null,"d)","Less: Reduction in the amount of set-off u/r 53  of the corresponding  purchase price of (Sch B, C, D & E) goods",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12D1|",{"$f":"BI123&BJ120&S123","v":"231|12D1|1|"},{"$f":"BI123&BK$120&Y123","v":"231|12D1|2|1"},"231|12D1|1|~231|12D1|2|1"]
["231|12D2|1|~231|12D2|2|1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12D2|",{"$f":"BI124&BJ120&S124","v":"231|12D2|1|"},{"$f":"BI124&BK120&Y124","v":"231|12D2|2|1"},"231|12D2|1|~231|12D2|2|1"]
["231|12E1|1|~231|12E1|2|1",null,null,null,"e)","Less: Denial in the amount of set-off u/r 54   of the  corresponding purchase price ",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12E1|",{"$f":"BI125&BJ120&S125","v":"231|12E1|1|"},{"$f":"BI125&BK120&Y125","v":"231|12E1|2|1"},"231|12E1|1|~231|12E1|2|1"]
["231|12E2|1|~231|12E2|2|1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12E2|",{"$f":"BI126&BJ120&S126","v":"231|12E2|1|"},{"$f":"BI126&BK120&Y126","v":"231|12E2|2|1"},"231|12E2|1|~231|12E2|2|1"]
["231|12F1|1|~231|12F1|2|1",null,null,null,"f)","Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and set-off not claimed. ",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12F1|",{"$f":"BI127&BJ120&S127","v":"231|12F1|1|"},{"$f":"BI127&BK120&Y127","v":"231|12F1|2|1"},"231|12F1|1|~231|12F1|2|1"]
["231|12F2|1|~231|12F2|2|1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12F2|",{"$f":"BI128&BJ120&S128","v":"231|12F2|1|"},{"$f":"BI128&BK120&Y128","v":"231|12F2|2|1"},"231|12F2|1|~231|12F2|2|1"]
[null,null,null,null,"g)","Less:- Within the State purchases of Capital Asset from registered dealer set-off withheld for staggered manner"]
[null,null,null,null,"h)","Set-off available for the period of this return \n[a-(b+c+c1+d+e+f+g)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y119-(Y120+Y121+Y122+Y123+Y124+Y125+Y126+Y127+Y128+Y129)","v":12}]
[null,null,null,null,"i)","Add:- Allowance of set-off reversed in earlier return/s  ",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"BL133","v":"231|12J1|1|"},null,null,null,"j)","Less:- Reduction u/r 52A, 52B, 53 and denial u/r 54 out of above i (h + (i-j)",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credits)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12J1|",null,null,{"$f":"BI133&BJ120&Y133","v":"231|12J1|1|"}]
[{"$f":"BL134","v":"231|12J2|2|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12J2|",null,null,{"$f":"BI134&BK120&Y134","v":"231|12J2|2|"}]
[{"$f":"BL135","v":"231|12K|1|"},null,null,null,"k)","Add:- Allowance of set-off not claimed on goods return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|12K|",null,null,{"$f":"BI135&BJ120&Y135","v":"231|12K|1|"}]
[null,null,null,null,"l)","Total Set-off Admisible for the period of this return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y130+(Y131-Y133)+(Y132-Y134)+Y135","v":12}]
[]
[null,"13. Computation  for Tax payable  along with return"]
[null,null,null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[null,"A. Aggregate of credit  available  for the period covered under this return",null,null,null,"a)","Set off admisible as per Box 12 (l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(Y136,0)","v":12},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V140=Y136,13,17)","v":13}]
[null,null,null,null,null,"b)","Excess credit brought forward from  previous return"]
[null,null,null,null,null,"c)","Amount already paid (As per Box 13 E )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000]
[null,null,null,null,null,"d)","Excess Credit if any , as per Form 234 , to be adjusted against the liability as per Form 231",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1|","2|","Merge"]
[{"$f":"BL144","v":"231|13AE|1|"},null,null,null,null,"e)","Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act,  2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13AE|",{"$f":"BI144&BJ143&V144","v":"231|13AE|1|"},null,{"$f":"BJ144","v":"231|13AE|1|"}]
[{"$f":"BL145","v":"231|13AF|1|"},null,null,null,null,"f)","Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13AF|",{"$f":"BI145&BJ143&V145","v":"231|13AF|1|"},null,{"$f":"BJ145","v":"231|13AF|1|"}]
[{"$f":"BL146","v":"231|13AG|1|"},null,null,null,null,"g)","Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13AG|",{"$f":"BI146&BJ143&V146","v":"231|13AG|1|"},null,{"$f":"BJ146","v":"231|13AG|1|"}]
[null,null,null,null,null,"h)","Refund adjustment order No. (As per Box 13 F)"]
[null,null,null,null,null,"i)","Total available credit (a+b+c+d+e+f+g+h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V140:AC147),0)","v":12}]
[null,"B Total  tax payable  and  adjustment  of CST/ET payable  against  available credit  ",null,null,null,"a)","Sales Tax payable as per box 6  + Sales Tax payable as per box 8 + Purchase Tax payable as per box 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V55+V70+V104,0)","v":40}]
[{"$f":"BL150","v":"231|13BB|1|"},null,null,null,null,"b)","Adjustment on account of MVAT payable, if any as per Return Form 234   against the excess credit as per Form 231.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13BB|",{"$f":"BI150&BJ$143&V150","v":"231|13BB|1|"},null,{"$f":"BJ150","v":"231|13BB|1|"}]
[{"$f":"BL151","v":"231|13BC|1|"},null,null,null,null,"c)","Adjustment  on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13BC|",{"$f":"BI151&BJ$143&V151","v":"231|13BC|1|"},null,{"$f":"BJ151","v":"231|13BC|1|"}]
[{"$f":"BL152","v":"231|13BD|1|"},null,null,null,null,"d)","Adjustment on account of ET payable  under Maharashtra tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13BD|",{"$f":"BI152&BJ$143&V152","v":"231|13BD|1|"},null,{"$f":"BJ152","v":"231|13BD|1|"}]
[{"$f":"BL153","v":"231|13BE|1|"},null,null,null,null,"e)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13BE|",{"$f":"BI153&BJ$143&V153","v":"231|13BE|1|"},null,{"$f":"BJ153","v":"231|13BE|1|"}]
[null,null,null,null,null,"f)","Amount of  Tax Collected in Excess of the amount of Sales Tax payable if any ( as per  Box 7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V57","v":0}]
[null,null,null,null,null,"g)","Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"h)","Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"i)","Add: Reversal on account of set-off claimed  Excess in earlier return",null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"BL159","v":"231|13BJ1|1|"},null,null,null,null,"j)","Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above (i)",null,null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credits)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13BJ1|",{"$f":"BI159&BJ143&V159","v":"231|13BJ1|1|"},null,{"$f":"BJ159","v":"231|13BJ1|1|"}]
[{"$f":"BL160","v":"231|13BJ2|1|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13BJ2|",{"$f":"BI160&BJ143&V160","v":"231|13BJ2|1|"},null,{"$f":"BJ160","v":"231|13BJ2|1|"}]
[null,null,null,null,null,"k)","Balance: Excess credit =[13A(i)-(13B(a)+13B(b)+13B(c)+ 13B(d)+ 13B(e)+ 13 B(f)+ 13 B(g)+13 B(h)+13B(j))]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V148-(SUM(V149:V156))+(V157+V158)-(V159+V160)>0,V148-(SUM(V149:V156))+(V157+V158)-(V159+V160),0),0)","v":0}]
[null,null,null,null,null,"l)","Balance Amount payable=   [ 13B(a)+13B(b)+13B(c)+ 13B(d)+13B(e)+13 B(f)+ 13 B(g)+13 B(h)+13B(j) -13A(i)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(SUM(V149:V156)+(V157+V158)-(V159+V160)-V148>0,(SUM(V149:V156))+(V157+V158)-(V159+V160)-V148,0),0)","v":28}]
[{"$f":"BL163","v":"231|13C|1|"},"C Utilisation  of Excess Credit as per box 13B(k)",null,null,null,"a)","Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"231|13C|",{"$f":"BI163&BJ143","v":"231|13C|1|"},null,{"$f":"BJ163&V163","v":"231|13C|1|"}]
[null,null,null,null,null,"b)","Excess credit claimed as refund in this return\n(13 B(k)- 13 C(a))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V161-V163>0,V161-V163,0),0)","v":0}]
[null,"D.\nTax payable with return\n",null,null,null,"a)","Total Amount  payable as per Box 13B(l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V162,0)","v":28}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06-Kalyan"]
[null,"E. Details of Amount Paid with  return and /or Amount  already Paid "]
[null,"Chalan CIN No",null,null,null,null,"Amount (Rs)",null,null,null,null,null,null,null,"Payment date",null,null,null,null,"Name of the Bank",null,null,null,null," Branch Name"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(G169:N180),0)","v":0}]
[null,"F. Details of RAO"]
[null,"RAO No",null,null,null,null,null,null,null,null,"Amount Adjusted( Rs)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K184:T188),0)","v":0}]
[]
[null,"G. The Statement contained in Box 1 to 13 are true and correct to the best of my knowledge and belief. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07-Palgar"]
[null,"Date of Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,"09-Pune"]
[null,"Name  of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C14),\"\",(Header!C14))","v":"ABC LTD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10-Solapur"]
[null,"Designation",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C15),\"\",(Header!C15))","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Mobile No*",null,null,{"$f":"IF(ISBLANK(Header!C16),\"\",(Header!C16))","v":1234567890},null,null,null,null,null,"11-Barshi"]
[null,"E_mail_id*",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C17),\"\",(Header!C17))","v":"ca@gmail.com"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-Nashik"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33-Parbhani"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5]

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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVALID"]
[1,"FORM 232",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3",null,null,"Date 24-06-2014"]
[2,"Return of tax payable by a dealer under M.V.A.T. Act, 2002  (See Rule 17,  17A, 18 and 45)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[3,1,null,null,"M.V.A.T. R.C. No.",null,null,null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,"C.S.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"},null,null,null,null,null,null,"No"]
[4,null,null,null,null,null,null,null,"Type Of Return Not Entered"]
[5]
[6,2,null,null,"Name of Dealer",null,null,null,null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
[7]
[8]
[9]
[10]
[11]
[12]
[13,"3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period))",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[14]
[15,null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive)",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[16]
[17,4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,"Date",null,null,"Month",null,"Year",null,"To",null,null,"Date",null,null,"Month",null,"Year"]
[18,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
[20]
[21]
[]
[null,5,null,null,"Class of composition dealer (Please Select one or more box, as applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,"1|","2|","3|","4|"]
[{"$f":"BR24&BS24&BT24&BU24","v":"232|5|1|√~232|5|2|X~232|5|3|√~232|5|4|"},null,null,null,"Retailer",null,null,null,null,"√",null,"Restaurant, Club, Caterer etc.",null,null,null,null,"X",null,"Baker",null,"√",null,"Second hand motor vehicles dealer",null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|5|",{"$f":"BQ24&BR23&J24&BQ19","v":"232|5|1|√~"},{"$f":"BQ24&BS23&Q24&BQ19","v":"232|5|2|X~"},{"$f":"BQ24&BT23&U24&BQ19","v":"232|5|3|√~"},{"$f":"BQ24&BU23&AB24","v":"232|5|4|"}]
[null,"6 Computation of Net Turn over of Sales liable to composition (Please fill in one or more as applicable)",null,null,"RETAILER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[{"$f":"BR26","v":"232|6A|1|"},null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|6A|",{"$f":"BQ26&BR23&V26","v":"232|6A|1|"}]
[{"$f":"BR27","v":"232|6B|1|"},null,null,null,"b)","Less:-Turnover of Sales of goods excluded from the Composition Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|6B|",{"$f":"BQ27&BR23&V27","v":"232|6B|1|"}]
[{"$f":"BR28","v":"232|6C|1|"},null,null,null,"c)","Less:-Other allowable reductions/ deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|6C|",{"$f":"BQ28&BR23&V28","v":"232|6C|1|"}]
[null,null,null,null,"d)","Net turnover of Sales liable to tax under composition option Scheme\n[a-b-c)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V26-V27-V28>0,V26-V27-V28,0),0)","v":0}]
[null,7,null,null,"RESTAURANT, CLUB, CATERER ETC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[{"$f":"BR31","v":"232|7A|1|"},null,null,null,"a)","Total turnover of Sales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|7A|",{"$f":"BQ31&BR23&V31","v":"232|7A|1|"}]
[null,8,null,null,"BAKER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[{"$f":"BR33","v":"232|8A|1|"},null,null,null,"a)","Total turnover of Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|8A|",{"$f":"BQ33&BR23&V33","v":"232|8A|1|"}]
[null,9,null,null,"SECOND HAND MOTOR VEHICLE DEALER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[{"$f":"BR35","v":"232|9A|1|"},null,null,null,"a)","Total turnover of Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|9A|",{"$f":"BQ35&BR23&V35","v":"232|9A|1|"}]
[{"$f":"BR36","v":"232|9B|1|"},null,null,null,"b)","Less: Allowable  reductions/ deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|9B|",{"$f":"BQ36&BR23&V36","v":"232|9B|1|"}]
[null,null,null,null,"c)","Balance:Net turnover of sales, liable to tax under composition option \n( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V35-V36>0,V35-V36,0),0)","v":0}]
[null,10,null,null,"a","Total turnover of sales liable to tax under composition option\n[6 (d) + 7 (a) + 8 (a) + 9 (c)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V29+V31+V33+V37>0,V29+V31+V33+V37,0),0)","v":0}]
[{"$f":"BR39","v":"232|10B|1|"},null,null,null,"b","Less:- Deduction under Section 3(2)  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|10B|",{"$f":"BQ39&BR23&V39","v":"232|10B|1|"}]
[null,null,null,null,"c","Balance: Net turnover of Sales liable to tax \n(c = a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V38-V39","v":0}]
[39]
[null,"11. \nComputation of tax payable under the MVAT Act\n\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Net Turnover of sales (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BU43","v":"232|11A|1|~232|11A|2|~232|11A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J43*F43,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11A|",{"$f":"BQ43&BR$42&IF(F43=\"\",\"\",F43*100)&BQ$42","v":"232|11A|1|~"},{"$f":"BQ43&BS$42&J43&BQ$42","v":"232|11A|2|~"},{"$f":"BQ43&BT$42&IF(V43=0,\"\",V43)","v":"232|11A|3|"},{"$f":"BR43&BS43&BT43","v":"232|11A|1|~232|11A|2|~232|11A|3|"}]
[{"$f":"BU44","v":"232|11B|1|~232|11B|2|~232|11B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J44*F44,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11B|",{"$f":"BQ44&BR$42&IF(F44=\"\",\"\",F44*100)&BQ$42","v":"232|11B|1|~"},{"$f":"BQ44&BS$42&J44&BQ$42","v":"232|11B|2|~"},{"$f":"BQ44&BT$42&IF(V44=0,\"\",V44)","v":"232|11B|3|"},"232|11B|1|~232|11B|2|~232|11B|3|"]
["232|11C|1|~232|11C|2|~232|11C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11C|","232|11C|1|~","232|11C|2|~","232|11C|3|","232|11C|1|~232|11C|2|~232|11C|3|"]
["232|11D|1|~232|11D|2|~232|11D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11D|","232|11D|1|~","232|11D|2|~","232|11D|3|","232|11D|1|~232|11D|2|~232|11D|3|"]
["232|11E|1|~232|11E|2|~232|11E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11E|","232|11E|1|~","232|11E|2|~","232|11E|3|","232|11E|1|~232|11E|2|~232|11E|3|"]
["232|11F|1|~232|11F|2|~232|11F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11F|","232|11F|1|~","232|11F|2|~","232|11F|3|","232|11F|1|~232|11F|2|~232|11F|3|"]
["232|11G|1|~232|11G|2|~232|11G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|11G|","232|11G|1|~","232|11G|2|~","232|11G|3|","232|11G|1|~232|11G|2|~232|11G|3|"]
[null,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J43:U49),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V43:AC49),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"J50=V40","v":true},{"$f":"IF(J50=V40,13,17)","v":13}]
[49]
[50,"12. Computation of Purchases Eligible for set-off",null,null,"a)","Total turnover of purchases including taxes, value of Branch Transfers / consignment Transfers received and Labour/ job work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T3),0)","v":0}]
[null,null,null,null,"b)","Less:- Turnover of Purchases Covered under Other Forms "]
[null,null,null,null,"c)","Balance:- Turnover of Purchases considered in this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V52","v":0}]
[51,null,null,null,"d)","Less:-Value of goods return (inclusive of  tax) reduction  of  Purchase  price. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T6),0)","v":0}]
[null,null,null,null,"e)","Less:- Reduction  of  Purchase  price on account of rate difference and discount .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T7),0)","v":0}]
[52,null,null,null,"f)","Less:-Imports (Direct Imports)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T8),0)","v":0}]
[53,null,null,null,"g)","Less:-Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T9),0)","v":0}]
[null,null,null,null,"h)","Less:- Interstate purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T10),0)","v":0}]
[null,null,null,null,"i)","Less:- Within the State purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T11),0)","v":0}]
[54,null,null,null,"j)","Less:-Inter-State purchases (Excluding purchases against any certificate and declaration in form C,H,F,I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T12),0)","v":0}]
[55,null,null,null,"k)","Less:-Inter-State Branch Transfers /Consignment Transfers received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T13),0)","v":0}]
[null,null,null,null,"l)","Less:- Interstate purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T14),0)","v":0}]
[null,null,null,null,"m)","Less:- Within the State purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T15),0)","v":0}]
[56,null,null,null,"n)","Less:-Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T16),0)","v":0}]
[57,null,null,null,"o)","Less:-Purchases of taxable goods from un-registered dealers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T17),0)","v":0}]
[null,null,null,null,"p)","Less:-  Interstate purchases of taxable goods against declaration in Form'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T18),0)","v":0}]
[59,null,null,null,"q)","Less:-Within the State purchases of taxable goods fully exempted from tax u/s 8 other than purchases  under section 8(1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T19),0)","v":0}]
[60,null,null,null,"r)","Less:-Within the State purchases of tax-free goods specified in schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T20),0)","v":0}]
[null,null,null,null,"s)","Less:-Labour Job/ Labour charges paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T21),0)","v":0}]
[61,null,null,null,"t)","Less:-Other allowable deductions, if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T22),0)","v":0}]
[null,null,null,null,"u)","Less:-Within the State purchases of taxable goods from registered dealers where tax is not collected seperately (Inclusive of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T23),0)","v":0}]
[null,null,null,null,"v)","Less:- Within the State Purchases of Taxable goods purchase from Composition dealer u/s 42(1), (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T24),0)","v":0}]
[null,null,null,null,"w)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!T25),0)","v":0}]
[null,null,null,null,"x)","Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off \n[c-(d+e+f+g+h+i+j+k+l+m+n+o+p+q+r+s+t+v+v+w)]\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V54-(SUM(V55:AC74))","v":0}]
[]
[null,"13. \nTax Rate wise breakup of within State purchase from registered dealers eligible  for set-off as per box 12 (x).\n\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null," Net Turnover of purchases  (Rs.)  ",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BU78","v":"232|13A|1|~232|13A|2|~232|13A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13A|",{"$f":"BQ78&BR$77&IF(F78=\"\",\"\",F78*100)&BQ$77","v":"232|13A|1|~"},{"$f":"BQ78&BS$77&J78&BQ$77","v":"232|13A|2|~"},{"$f":"BQ78&BT$77&V78","v":"232|13A|3|"},{"$f":"BR78&BS78&BT78","v":"232|13A|1|~232|13A|2|~232|13A|3|"}]
[{"$f":"BU79","v":"232|13B|1|~232|13B|2|~232|13B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13B|",{"$f":"BQ79&BR$77&IF(F79=\"\",\"\",F79*100)&BQ$77","v":"232|13B|1|~"},{"$f":"BQ79&BS$77&J79&BQ$77","v":"232|13B|2|~"},{"$f":"BQ79&BT$77&V79","v":"232|13B|3|"},"232|13B|1|~232|13B|2|~232|13B|3|"]
["232|13C|1|~232|13C|2|~232|13C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13C|","232|13C|1|~","232|13C|2|~","232|13C|3|","232|13C|1|~232|13C|2|~232|13C|3|"]
["232|13D|1|~232|13D|2|~232|13D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13D|","232|13D|1|~","232|13D|2|~","232|13D|3|","232|13D|1|~232|13D|2|~232|13D|3|"]
["232|13E|1|~232|13E|2|~232|13E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13E|","232|13E|1|~","232|13E|2|~","232|13E|3|","232|13E|1|~232|13E|2|~232|13E|3|"]
["232|13F|1|~232|13F|2|~232|13F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13F|","232|13F|1|~","232|13F|2|~","232|13F|3|","232|13F|1|~232|13F|2|~232|13F|3|"]
["232|13G|1|~232|13G|2|~232|13G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|13G|","232|13G|1|~","232|13G|2|~","232|13G|3|","232|13G|1|~232|13G|2|~232|13G|3|"]
[null,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J78:U84),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V78:AC84),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"V75=(J85+V85)","v":true},{"$f":"IF(J85+V85=V75,13,17)","v":13},{"$f":"J85+V85","v":0}]
[73]
[81,"14. Computation of set-off claimed in this return",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Value(Rs.)",null,null,null,null,null," Tax Amount (Rs.)"]
[82,null,null,null,"a)","Within the State purchases of taxable goods from registered dealers eligible for set-off as per Box 13 ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J85,0)","v":0},null,null,null,null,null,{"$f":"ROUND(V85,0)","v":0},null,null,null,null,null,null,{"$f":"IF(S88=J85,13,17)","v":13}]
[null,null,null,null,"b)","Less:- Set-off denial on account of purchases from RCC or Composition dealer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","Merge"]
[{"$f":"BT90","v":"232|14C1|1|~232|14C1|2|"},null,null,null,"c)","Less: Amount of set off not admissible u/r  52A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14C1|",{"$f":"BQ90&BR89&S90&BQ89","v":"232|14C1|1|~"},{"$f":"BQ90&BS89&Y90","v":"232|14C1|2|"},{"$f":"BR90&BS90","v":"232|14C1|1|~232|14C1|2|"}]
[{"$f":"BT91","v":"232|14C2|1|~232|14C2|2|"},null,null,null,"c1)","Less: Amount of set off not admissible u/r  52B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14C2|",{"$f":"BQ91&BR89&S91&BQ89","v":"232|14C2|1|~"},{"$f":"BQ91&BS89&Y91","v":"232|14C2|2|"},"232|14C2|1|~232|14C2|2|"]
["232|14D1|1|~232|14D1|2|",null,null,null,"d)","Less: Reduction in the amount of set off u/r 53  of the corresponding  purchase price of (Sch B, C, D & E) goods",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14D1|",{"$f":"BQ92&BR89&S92&BQ89","v":"232|14D1|1|~"},{"$f":"BQ92&BS89&Y92","v":"232|14D1|2|"},"232|14D1|1|~232|14D1|2|"]
["232|14D2|1|~232|14D2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14D2|",{"$f":"BQ93&BR89&S93&BQ89","v":"232|14D2|1|~"},{"$f":"BQ93&BS89&Y93","v":"232|14D2|2|"},"232|14D2|1|~232|14D2|2|"]
["232|14E1|1|~232|14E1|2|",null,null,null,"e)","Less: Denial in the amount of set off u/r 54   of the  corresponding purchase price ",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14E1|",{"$f":"BQ94&BR89&S94&BQ89","v":"232|14E1|1|~"},{"$f":"BQ94&BS89&Y94","v":"232|14E1|2|"},"232|14E1|1|~232|14E1|2|"]
["232|14E2|1|~232|14E2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14E2|",{"$f":"BQ95&BR89&S95&BQ89","v":"232|14E2|1|~"},{"$f":"BQ95&BS89&Y95","v":"232|14E2|2|"},"232|14E2|1|~232|14E2|2|"]
["232|14F1|1|~232|14F1|2|",null,null,null,"f)","Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and set-off not claim.",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14F1|",{"$f":"BQ96&BR89&S96&BQ89","v":"232|14F1|1|~"},{"$f":"BQ96&BS89&Y96","v":"232|14F1|2|"},"232|14F1|1|~232|14F1|2|"]
["232|14F2|1|~232|14F2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14F2|",{"$f":"BQ97&BR89&S97&BQ89","v":"232|14F2|1|~"},{"$f":"BQ97&BS89&Y97","v":"232|14F2|2|"},"232|14F2|1|~232|14F2|2|"]
[null,null,null,null,"g)","Less:- Withinthe state purchases of Capital Asset from registered dealer set off withheld for staggered manner"]
[null,null,null,null,"h)","Set-off available for the period of this return \n[a-(b+c+c1+d+e+f+g)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y88-(Y89+Y90+Y91+Y92+Y93+Y94+Y95+Y96+Y97+Y98)","v":0}]
[null,null,null,null,"i)","Add:- Allowance of set-off reversed in earlier return/s  ",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"BR102","v":"232|14J1|1|"},null,null,null,"j)","Less:- Reduction u/r 52A, 52B, 53 and denial u/r 54 out of above i (h + (i-j)",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credits)",null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14J1|",{"$f":"BQ102&BR89&Y102","v":"232|14J1|1|"}]
[{"$f":"BR103","v":"232|14J2|1|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14J2|",{"$f":"BQ103&BR89&Y103","v":"232|14J2|1|"}]
[{"$f":"BR104","v":"232|14K1|1|"},null,null,null,"k)","Add:- Allowance of set-off not claimed on goods return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|14K1|",{"$f":"BQ104&BR89&Y104","v":"232|14K1|1|"}]
[null,null,null,null,"l)","Total Set-off Admisible for the period of this return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y99+(Y100-Y102)+(Y101-Y103)+Y104","v":0}]
[90]
[91,"15. Computation  for Tax payable  along with return"]
[93,null,null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[94,"A. Aggregate of credit  available  for the period covered under this return",null,null,null,"a)","Set off admisible as per Box 14 (l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(Y105,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"Y105=V109","v":true},{"$f":"IF(V109=Y105,13,17)","v":13}]
[95,null,null,null,null,"b)","Excess credit brought forward from  previous return"]
[96,null,null,null,null,"c)","Amount already paid (As per Box 15 E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|"]
[{"$f":"BR112","v":"232|15AD|1|"},null,null,null,null,"d)","Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15AD|",{"$f":"BQ112&BR111&V112","v":"232|15AD|1|"}]
[{"$f":"BR113","v":"232|15AE|1|"},null,null,null,null,"e)","Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15AE|",{"$f":"BQ113&BR111&V113","v":"232|15AE|1|"}]
[{"$f":"BR114","v":"232|15AF|1|"},null,null,null,null,"f)","Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15AF|",{"$f":"BQ114&BR111&V114","v":"232|15AF|1|"}]
[null,null,null,null,null,"g)","Refund adjustment order No. (As per Box 15F )"]
[null,null,null,null,null,"h)","Total available credit (a+b+c+d+e+f+g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V109:AC115),0)","v":0}]
[null,"B Total  tax payable  and  adjustment  of CST/ET payable  against  available credit  ",null,null,null,"a)","Sales Tax payable as per box 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V50,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"V117=V50","v":true},{"$f":"IF(V117=V50,13,17)","v":13}]
[{"$f":"BR118","v":"232|15BB|1|"},null,null,null,null,"b)","Adjustment  on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only","TO CST RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15BB|",{"$f":"BQ118&BR111&V118","v":"232|15BB|1|"}]
[{"$f":"BR119","v":"232|15BC|1|"},null,null,null,null,"c)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only","TO ET RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15BC|",{"$f":"BQ119&BR111&V119","v":"232|15BC|1|"}]
[{"$f":"BR120","v":"232|15BD|1|"},null,null,null,null,"d)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only","TO ET RETURN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15BD|",{"$f":"BQ120&BR111&V120","v":"232|15BD|1|"}]
[null,null,null,null,null,"e)","Amount of  Tax Collected in Excess of the amount of Sales Tax payable if any "]
[null,null,null,null,null,"f)","Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"g)","Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"h)","Add: Adjustment on account of  set-off claimed Excess in earlier return",null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"BR126","v":"232|15BI1|1|"},null,null,null,null,"i)","Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above (i)",null,null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credits)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15BI1|",{"$f":"BQ126&BR111&V126","v":"232|15BI1|1|"}]
[{"$f":"BR127","v":"232|15BI2|1|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15BI2|",{"$f":"BQ127&BR111&V127","v":"232|15BI2|1|"}]
[null,null,null,null,null,"j)","Balance: Excess credit =[15A(h)-(15B(a)+15B(b)+15B(c)+ 15B(d)+ 15B(e)+ 15 B(f)+ 15 B(g)+15B(i))]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V116-(SUM(V117:V123))+(V124+V125)-(V126+V127)>0,V116-(SUM(V117:V123))+(V124+V125)-(V126+V127),0),0)","v":0}]
[null,null,null,null,null,"k)","Balance Amount payable=   [ 15B(a)+15B(b)+15B(c)+ 15B(d)+15B(e)+15 B(f)+ 15 B(g)+15B(i)-15A(h)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(SUM(V117:V123)+(V124+V125)-(V126+V127)-V116>0,(SUM(V117:V123))+(V124+V125)-(V126+V127)-V116,0),0)","v":0}]
[{"$f":"BR130","v":"232|15CA|1|"},"C Utilisation  of Excess Credit as per box 15B(j)",null,null,null,"a)","Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"232|15CA|",{"$f":"BQ130&BR111&V130","v":"232|15CA|1|"}]
[null,null,null,null,null,"b)","Excess credit claimed as refund in this return\n(15 B(j)-  15 C(a))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V128-V130>0,V128-V130,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"V128-V130","v":0}]
[null,"D.\nTax payable with return\n",null,null,null,"a)","Total Amount  payable as per Box 15B(k)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V129,0)","v":0}]
[142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06-Kalyan"]
[117,"E. Details of Amount Paid along with  return and/or Amount  already Paid "]
[118,"Chalan CIN No",null,null,null,null,"Amount (Rs)",null,null,null,null,null,null,null,"Payment date",null,null,null,null,"Name of the Bank",null,null,null,null," Branch Name"]
[119]
[120]
[121]
[122]
[123]
[124]
[125]
[126]
[127]
[128]
[129]
[130]
[131,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(G136:N147),0)","v":0}]
[132,"F. Details of RAO"]
[133,"RAO No",null,null,null,null,null,null,null,null,"Amount Adjusted( Rs)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[134]
[135]
[136]
[137]
[138]
[139,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K151:T155),0)","v":0}]
[]
[143,"G. The Statement contained in Box 1 to 15 are true and correct to the best of my knowledge and belief. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07-Palgar"]
[144,"Date of Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,"09-Pune"]
[145,"Name  of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C14),\"\",(Header!C14))","v":"ABC LTD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10-Solapur"]
[146,"Designation",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C15),\"\",(Header!C15))","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Mobile No*",null,null,{"$f":"Header!C16","v":1234567890},null,null,null,null,null,"11-Barshi"]
[147,"E_mail_id*",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C17),\"\",(Header!C17))","v":"ca@gmail.com"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-Nashik"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Bank of Travancore"]

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[null,"FORM_233",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3"]
[null,"Return of tax payable by a dealer under M.V.A.T.Act, 2002 (See  Rule 17, 17A, 18 and 45)"]
[null,1,"M.V.A.T. R.C. No.",null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,null,null,null,"C.S.T. R.C. No.",null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"}]
[null,2,null,null,"Name of Dealer",null,null,null,null,null,{"$f":"IF(Header!C6=\"\",\"\",Header!C6)","v":"ABC LTD"}]
[null,"3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Header!C7=\"\",\"\",Header!C7)","v":"ORIGINAL"},null,null,null,"Whether First Return ?  (In Case of New Registration/Package scheme period)",null,null,null,null,null,null,null,null,{"$f":"IF(Header!C9=\"\",\"\",Header!C9)","v":"NO"}]
[null,null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Header!E8=\"\",\"\",Header!E8)","v":"2016 July"},null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  OR end of package scheme of Incentives)",null,null,null,null,null,null,null,null,{"$f":"IF(Header!E9=\"\",\"\",Header!E9)","v":"NO"}]
[null,4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,"Date",null,null,"Month",null,"Year",null,"To",null,null,null,"Date",null,"Month",null,"Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
[null," 5 Business activities include (Please select one or more box, as applicable) ",null,null,"Execution of works contracts and ongoing works Contract,  including under composition option  \n\n",null,null,null,null,"\nLeasing business  \n",null,null,null,"Part of the business activity under composition option (Please tick one or more box, as applicable)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Retailer",null,null,null,"Restaurant , Club, Caterer etc.",null,null,null,"Baker",null,null,null,"Second hand motor vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","4|","5|","6|"]
[{"$f":"BB11","v":"233|5|1|~233|5|2|~233|5|3|~233|5|4|~233|5|5|~233|5|6|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|5|",{"$f":"AU11&AV10&E11&AU10","v":"233|5|1|~"},{"$f":"AU11&AW10&J11&AU10","v":"233|5|2|~"},{"$f":"AU11&AX10&N11&AU10","v":"233|5|3|~"},{"$f":"AU11&AY10&R11&AU10","v":"233|5|4|~"},{"$f":"AU11&AZ10&V11&AU10","v":"233|5|5|~"},{"$f":"AU11&BA10&Z11","v":"233|5|6|"},{"$f":"AV11&AW11&AX11&AY11&AZ11&BA11","v":"233|5|1|~233|5|2|~233|5|3|~233|5|4|~233|5|5|~233|5|6|"}]
[]
[null,"6\n Computation of  Net   Turnover of Sales liable to tax : (Part A)\n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[null,null,null,null,"a)","Gross turnover of  sales including, taxes as well as turnover of non sales transactions like value of Branch Transfer, Consignment transfers, job work charges etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC3,0)","v":15144}]
[null,null,null,null,"b)","Less:- Turnover of Sales (including taxes thereon) including inter-state Consignment Transfers and Branch Transfers covered under Form Number 234 or 235 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC4,0)","v":0}]
[null,null,null,null,"c )","Balance :- Turnover Considered under this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14-V15","v":15144}]
[null,null,null,null,"d)","Add:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period but not confirmed by buyer.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC6,0)","v":0}]
[null,null,null,null,"e)","Less:-Value ( inclusive of sales tax) of Goods Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC7,0)","v":0}]
[null,null,null,null,"f)","Less:- Credit Note , price on account of rate difference and discount Within State .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC8,0)","v":0}]
[null,null,null,null,"g)","Less:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period which is confirmed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC9,0)","v":0}]
[null,null,null,null,"h)","Balance:-  Turnover of  sales including, taxes as well as  turnover of non sales transactions like value of Branch Transfer, Consignment transfers,  job work charges etc\n( (c+d)-(e+ f+g))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V16+V17)-(V18+V19+V20)","v":15144}]
[null,null,null,null,"i)","Less:-Turnover of sales under composition scheme(s) , other than Works Contracts under composition option (Computation of turnover of sales liable to tax to be shown in 8 Part B)  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC11,0)","v":0}]
[null,null,null,null,"j)","Less:-Turnover of sales under Works Contracts under composition option (Computation of turnover of sales liable to tax to be shown in Part 7 )  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC12,0)","v":0}]
[null,null,null,null,"k)","Less:-Turnover of sales (excluding taxes) relating to on-going works contracts (Computation of turnover of sales liable to tax to be shown in 10 Part C)   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC13,0)","v":0}]
[null,null,null,null,"l)","Less:-Turnover of sales (excluding taxes) relating to on-going leasing contracts (Computation of turnover of sales liable to tax to be shown in 10 Part D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC14,0)","v":0}]
[null,null,null,null,"m)","Balance: Net turnover of sales including, taxes, as well as turnover of non sales transactions like Branch Transfers / Consignment transfers and job works charges , etc \n(h) -(i+j+k+l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21-(SUM(V22:AC25))","v":15144}]
[null,null,null,null,"n)","Less:-Net Tax amount ( Tax included in sales shown in (c) above less Tax included in (e+f+g) above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC16,0)","v":0}]
[null,null,null,null,"o)","Less:- Total Value in which tax is not collected seperatly ( Inclusive of Tax with gross Amount )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC17,0)","v":0}]
[null,null,null,null,"p)","Less:-Value of  Branch Transferes/ Consignment transfers within the State if the tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC18,0)","v":0}]
[null,null,null,null,"q)","Less:-Sales u/s 8 (1)  i.e. Interstate Sales including Central Sales Tax,  Sales in the course of imports, exports and  value of  Branch Transfers/ Consignment transfers outside the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC19,0)","v":15144}]
[{"$f":"AV31","v":"233|6R|1|"},null,null,null,"r)","Less:- Non-taxable labour and other charges / expenses u/r 58(1), cost of land u/r 58(1A), deduction u/r 58(1B) for execution of works contract",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|6R|",{"$f":"AU31&AV10&V31","v":"233|6R|1|"}]
[null,null,null,null,"s)","Less:- Amount paid by way of price for sub-contract where tax is borne by sub-contractor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC21,0)","v":0}]
[null,null,null,null,"t)","Less:- Amount paid by way of price for sub-contract where tax is borne by principal contractor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC22,0)","v":0}]
[null,null,null,null,"u)","Less:-Sales of tax-free goods specified in Schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC23,0)","v":0}]
[null,null,null,null,"v)","Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8  other than sales under section 8(1) & covered in  Box 6(q)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC24,0)","v":0}]
[null,null,null,null,"w)","Less:-Labour/Job work charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC25,0)","v":0}]
[null,null,null,null,"x)","Less:-Other allowable deductions, if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC26,0)","v":0}]
[null,null,null,null,"y)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC27,0)","v":0}]
[null,null,null,null,"z)","Balance: Net turnover of Sales liable to tax\n[m-(n+o+p+q+r+s+t+u+v+w+x+y)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26-(SUM(V27:AC38))","v":0}]
[]
[null,"7.\nComputation of  Tax under Works Contracts by way of composition option payable under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"AY42","v":"233|7S1A|1|~233|7S1A|2|~233|7S1A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F42*J42,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S1A|",{"$f":"AU42&AV$41&IF(F42=\"\",\"\",F42*100)&AU$41","v":"233|7S1A|1|~"},{"$f":"AU42&AW$41&J42&AU$41","v":"233|7S1A|2|~"},{"$f":"AU42&AX$41&IF(V42=0,\"\",V42)","v":"233|7S1A|3|"},{"$f":"AV42&AW42&AX42","v":"233|7S1A|1|~233|7S1A|2|~233|7S1A|3|"}]
[{"$f":"AY43","v":"233|7S1B|1|~233|7S1B|2|~233|7S1B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F43*J43,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S1B|",{"$f":"AU43&AV$41&IF(F43=\"\",\"\",F43*100)&AU$41","v":"233|7S1B|1|~"},{"$f":"AU43&AW$41&J43&AU$41","v":"233|7S1B|2|~"},{"$f":"AU43&AX$41&IF(V43=0,\"\",V43)","v":"233|7S1B|3|"},{"$f":"AV43&AW43&AX43","v":"233|7S1B|1|~233|7S1B|2|~233|7S1B|3|"}]
[{"$f":"AY44","v":"233|7S1C|1|~233|7S1C|2|~233|7S1C|3|"},null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F44*J44,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S1C|",{"$f":"AU44&AV$41&IF(F44=\"\",\"\",F44*100)&AU$41","v":"233|7S1C|1|~"},{"$f":"AU44&AW$41&J44&AU$41","v":"233|7S1C|2|~"},{"$f":"AU44&AX$41&IF(V44=0,\"\",V44)","v":"233|7S1C|3|"},{"$f":"AV44&AW44&AX44","v":"233|7S1C|1|~233|7S1C|2|~233|7S1C|3|"}]
[{"$f":"AY45","v":"233|7S1D|1|~233|7S1D|2|~233|7S1D|3|"},null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F45*J45,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S1D|",{"$f":"AU45&AV$41&IF(F45=\"\",\"\",F45*100)&AU$41","v":"233|7S1D|1|~"},{"$f":"AU45&AW$41&J45&AU$41","v":"233|7S1D|2|~"},{"$f":"AU45&AX$41&IF(V45=0,\"\",V45)","v":"233|7S1D|3|"},{"$f":"AV45&AW45&AX45","v":"233|7S1D|1|~233|7S1D|2|~233|7S1D|3|"}]
[null,null,null,null,"SUB TOTAL",null,null,null,null,{"$f":"SUM(J42:U45)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V42:AC45)","v":0},null,null,null,null,null,null,null,{"$f":"IF(J46=MAIN!AC73,13,17)","v":13},"J46 = TOTAL OF 450 LESS 690 & 790 (VALIDATION)"]
[null,null,null,null,"Computation of  Tax under Works Contracts by way of composition (Inclusive of Tax)"]
[{"$f":"AY48","v":"233|7S2E|1|~233|7S2E|2|~233|7S2E|3|"},null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J48*(F48*100)/((F48*100)+100)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S2E|",{"$f":"AU48&AV$41&IF(F48=\"\",\"\",F48*100)&AU$41","v":"233|7S2E|1|~"},{"$f":"AU48&AW$41&J48&AU$41","v":"233|7S2E|2|~"},{"$f":"AU48&AX$41&IF(V48=0,\"\",V48)","v":"233|7S2E|3|"},{"$f":"AV48&AW48&AX48","v":"233|7S2E|1|~233|7S2E|2|~233|7S2E|3|"}]
[{"$f":"AY49","v":"233|7S2F|1|~233|7S2F|2|~233|7S2F|3|"},null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J49*(F49*100)/((F49*100)+100)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S2F|",{"$f":"AU49&AV$41&IF(F49=\"\",\"\",F49*100)&AU$41","v":"233|7S2F|1|~"},{"$f":"AU49&AW$41&J49&AU$41","v":"233|7S2F|2|~"},{"$f":"AU49&AX$41&IF(V49=0,\"\",V49)","v":"233|7S2F|3|"},{"$f":"AV49&AW49&AX49","v":"233|7S2F|1|~233|7S2F|2|~233|7S2F|3|"}]
[{"$f":"AY50","v":"233|7S2G|1|~233|7S2G|2|~233|7S2G|3|"},null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J50*(F50*100)/((F50*100)+100)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S2G|",{"$f":"AU50&AV$41&IF(F50=\"\",\"\",F50*100)&AU$41","v":"233|7S2G|1|~"},{"$f":"AU50&AW$41&J50&AU$41","v":"233|7S2G|2|~"},{"$f":"AU50&AX$41&IF(V50=0,\"\",V50)","v":"233|7S2G|3|"},{"$f":"AV50&AW50&AX50","v":"233|7S2G|1|~233|7S2G|2|~233|7S2G|3|"}]
[{"$f":"AY51","v":"233|7S2H|1|~233|7S2H|2|~233|7S2H|3|"},null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J51*(F51*100)/((F51*100)+100)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|7S2H|",{"$f":"AU51&AV$41&IF(F51=\"\",\"\",F51*100)&AU$41","v":"233|7S2H|1|~"},{"$f":"AU51&AW$41&J51&AU$41","v":"233|7S2H|2|~"},{"$f":"AU51&AX$41&IF(V51=0,\"\",V51)","v":"233|7S2H|3|"},{"$f":"AV51&AW51&AX51","v":"233|7S2H|1|~233|7S2H|2|~233|7S2H|3|"}]
[null,null,null,null,"SUB TOTAL",null,null,null,null,{"$f":"SUM(J48:U51)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V48:AC51)","v":0},null,null,null,null,null,null,null,{"$f":"IF(J52=MAIN!AC74,13,17)","v":13},"J52 = TOTAL OF 450 LESS 690 & 790 (VALIDATION)"]
[null,null,null,null,"TOTAL",null,null,null,null,{"$f":"J46+J52","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"V46+V52","v":0},null,null,null,null,null,null,null,{"$f":"IF(J53=V23,13,17)","v":13}]
[]
[null,"8 \n( PART-B)\nComputation  of net turnover of sales liable to tax under composition \n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[null,null,null,null,"A","Turnover of sales (excluding taxes) under composition scheme(s)  [Same as 6(i)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":0},null,null,null,null,null,null,null,{"$f":"IF(V56=V22,13,17)","v":13}]
[null,null,null,null,"B","RETAILER"]
[null,null,null,null,"a)","Total turnover of Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC33,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8BA|",{"$f":"AU58&AV41&V58","v":"233|8BA|1|0"}]
[{"$f":"AV59","v":"233|8BB|1|"},null,null,null,"b)","Less:-Turnover of sales of goods excluded from the Composition Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8BB|",{"$f":"AU59&AV41&V59","v":"233|8BB|1|"}]
[{"$f":"AV60","v":"233|8BC|1|"},null,null,null,"c)","Less:- Allowable deductions etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8BC|",{"$f":"AU60&AV41&V60","v":"233|8BC|1|"}]
[null,null,null,null,"d)","Balance:Net turnover of sales liable to tax under composition option        [a-{b+c)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V58-SUM(V59:V60)","v":0}]
[null,null,null,null,"C","RESTAURANT, CLUB, CATERER ETC"]
[null,null,null,null,"a)","Total turnover of sales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC35,0)","v":0},null,null,null,null,null,null,null,"Manual input in White column only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8CA|",{"$f":"AU63&AV41&V63","v":"233|8CA|1|0"}]
[null,null,null,null,"D","BAKER"]
[null,null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC37,0)","v":0},null,null,null,null,null,null,null,"Manual input in White column only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8DA|",{"$f":"AU65&AV41&V65","v":"233|8DA|1|0"}]
[null,null,null,null,"E","SECOND HAND MOTOR VEHICLES DEALERS"]
[null,null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC39,0)","v":0},null,null,null,null,null,null,null,"Manual input in White column only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8EA|",{"$f":"AU67&AV41&V67","v":"233|8EA|1|0"}]
[{"$f":"AV68","v":"233|8EB|1|"},null,null,null,"b)","Less: Allowable  reductions/ deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8EB|",{"$f":"AU68&AV41&V68","v":"233|8EB|1|"}]
[null,null,null,null,"c)","Balance:Net turnover of sales, liable to tax under composition option ( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V67-V68>0,V67-V68,0),0)","v":0}]
[null,null,null,null,"F","LEASE COMPOSITION DEALER"]
[null,null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC41,0)","v":0},null,null,null,null,null,null,null,"Manual input in White column only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8FA|",{"$f":"AU71&AV41&V71","v":"233|8FA|1|0"}]
[{"$f":"AV72","v":"233|8FB|1|"},null,null,null,"b)","Less: Allowable  reductions/ deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|8FB|",{"$f":"AU72&AV41&V72","v":"233|8FB|1|"}]
[null,null,null,null,"c)","Balance:Net turnover of sales, liable to tax under composition option ( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V71-V72>0,V71-V72,0),0)","v":0}]
[null,null,null,null,"G","Total net turnover of sales liable to tax under composition option [8(B) (d) + 8(C) (a) + 8(D) (a) + 8(E) (c) + 8(F)(c )]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V61+V63+V65+V69+V73,0)","v":0}]
[]
[null,"9\nComputation of  Sales Tax payable by way of composition other than works contract under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"AY77","v":"233|9A|1|~233|9A|2|~233|9A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F77*J77,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9A|",{"$f":"AU77&AV$76&IF(F77=\"\",\"\",F77*100)&AU$76","v":"233|9A|1|~"},{"$f":"AU77&AW$76&J77&AU$76","v":"233|9A|2|~"},{"$f":"AU77&AX$76&IF(V77=0,\"\",V77)","v":"233|9A|3|"},{"$f":"AV77&AW77&AX77","v":"233|9A|1|~233|9A|2|~233|9A|3|"}]
[{"$f":"AY78","v":"233|9B|1|~233|9B|2|~233|9B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9B|",{"$f":"AU78&AV$76&IF(F78=\"\",\"\",F78*100)&AU$76","v":"233|9B|1|~"},{"$f":"AU78&AW$76&J78&AU$76","v":"233|9B|2|~"},{"$f":"AU78&AX$76&IF(V78=0,\"\",V78)","v":"233|9B|3|"},{"$f":"AV78&AW78&AX78","v":"233|9B|1|~233|9B|2|~233|9B|3|"}]
["233|9C|1|~233|9C|2|~233|9C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9C|","233|9C|1|~","233|9C|2|~","233|9C|3|","233|9C|1|~233|9C|2|~233|9C|3|"]
["233|9D|1|~233|9D|2|~233|9D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F80*J80,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9D|","233|9D|1|~","233|9D|2|~","233|9D|3|","233|9D|1|~233|9D|2|~233|9D|3|"]
["233|9E|1|~233|9E|2|~233|9E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F81*J81,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9E|","233|9E|1|~","233|9E|2|~","233|9E|3|","233|9E|1|~233|9E|2|~233|9E|3|"]
["233|9F|1|~233|9F|2|~233|9F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F82*J82,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9F|","233|9F|1|~","233|9F|2|~","233|9F|3|","233|9F|1|~233|9F|2|~233|9F|3|"]
["233|9G|1|~233|9G|2|~233|9G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F83*J83,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9G|","233|9G|1|~","233|9G|2|~","233|9G|3|","233|9G|1|~233|9G|2|~233|9G|3|"]
["233|9H|1|~233|9H|2|~233|9H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9H|","233|9H|1|~","233|9H|2|~","233|9H|3|","233|9H|1|~233|9H|2|~233|9H|3|"]
[{"$f":"AY85","v":"233|9I|1|~233|9I|2|~233|9I|3|"},null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9I|","233|9I|1|~","233|9I|2|~","233|9I|3|","233|9I|1|~233|9I|2|~233|9I|3|"]
["233|9J|1|~233|9J|2|~233|9J|3|",null,null,null,"j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|9J|","233|9J|1|~","233|9J|2|~","233|9J|3|","233|9J|1|~233|9J|2|~233|9J|3|"]
[null,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J77:J86),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V77:V86),0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(V87=V74,13,17)","v":13}]
[]
[null,"10 ( PART-C)\nComputation of net turnover of sales relating to on-going works contracts liable to tax under section 96(1)(g) of the  MVAT Act 2002:\n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[null,null,null,null,"a)","Turnover of sales (excluding tax/composition) releting to on going work contract  during the period   [same as Box 6(k)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V24,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(V90=V24,13,17)","v":13}]
[{"$f":"AV91","v":"233|10B|1|"},null,null,null,"b)","Less:-Turnover of sales exempted from tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|10B|",{"$f":"AU91&AV76&V91","v":"233|10B|1|"}]
[{"$f":"AV92","v":"233|10C|1|"},null,null,null,"c)","Less:-Deduction u/s 6 of the Earlier Law",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|10C|",{"$f":"AU92&AV76&V92","v":"233|10C|1|"}]
[{"$f":"AV93","v":"233|10D|1|"},null,null,null,"d)","Less:-Deduction u/s.6(A)  of the Earlier Law",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|10D|",{"$f":"AU93&AV76&V93","v":"233|10D|1|"}]
[null,null,null,null,"e)","Balance:Net turnover of sales liable to tax/ composition [a-(b+c+d)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V90-V91-V92-V93","v":0}]
[]
[null,"11 ( PART-D) Computation of net turnover of sales relating to on-going leasing contracts liable to tax under sec 96(10) (f) of the MVAT Act, 2002",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[null,null,null,null,"a)","Turnover of sales (excluding taxes) Relating to On-going Leasing Contracts[same as Box 6(l)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V25,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(V97=V25,13,17)","v":13}]
[{"$f":"AV98","v":"233|11B|1|"},null,null,null,"b)","Less:  Turnover of sales exempted from tax. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|11B|",{"$f":"AU98&AV76&V98","v":"233|11B|1|"}]
[null,null,null,null,"c)","Balance:Net turnover of sales liable to tax (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V97-V98)","v":0}]
[]
[null,"12\nComputation of  Sales Tax  collected seperately\nunder the MVAT Act as per box 6(z), 10 (e),\n11 (c) ",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"AY102","v":"233|12A|1|~233|12A|2|~233|12A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F102*J102,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12A|",{"$f":"AU102&AV$101&IF(F102=\"\",\"\",F102*100)&AU$101","v":"233|12A|1|~"},{"$f":"AU102&AW$101&J102&AU$101","v":"233|12A|2|~"},{"$f":"AU102&AX$101&IF(V102=0,\"\",V102)","v":"233|12A|3|"},{"$f":"AV102&AW102&AX102","v":"233|12A|1|~233|12A|2|~233|12A|3|"}]
[{"$f":"AY103","v":"233|12B|1|~233|12B|2|~233|12B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12B|",{"$f":"AU103&AV$101&IF(F103=\"\",\"\",F103*100)&AU$101","v":"233|12B|1|~"},{"$f":"AU103&AW$101&J103&AU$101","v":"233|12B|2|~"},{"$f":"AU103&AX$101&IF(V103=0,\"\",V103)","v":"233|12B|3|"},{"$f":"AV103&AW103&AX103","v":"233|12B|1|~233|12B|2|~233|12B|3|"}]
["233|12C|1|~233|12C|2|~233|12C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12C|","233|12C|1|~","233|12C|2|~","233|12C|3|","233|12C|1|~233|12C|2|~233|12C|3|"]
["233|12D|1|~233|12D|2|~233|12D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12D|","233|12D|1|~","233|12D|2|~","233|12D|3|","233|12D|1|~233|12D|2|~233|12D|3|"]
["233|12E|1|~233|12E|2|~233|12E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12E|","233|12E|1|~","233|12E|2|~","233|12E|3|","233|12E|1|~233|12E|2|~233|12E|3|"]
["233|12F|1|~233|12F|2|~233|12F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12F|","233|12F|1|~","233|12F|2|~","233|12F|3|","233|12F|1|~233|12F|2|~233|12F|3|"]
["233|12G|1|~233|12G|2|~233|12G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12G|","233|12G|1|~","233|12G|2|~","233|12G|3|","233|12G|1|~233|12G|2|~233|12G|3|"]
["233|12H|1|~233|12H|2|~233|12H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12H|","233|12H|1|~","233|12H|2|~","233|12H|3|","233|12H|1|~233|12H|2|~233|12H|3|"]
["233|12I|1|~233|12I|2|~233|12I|3|",null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|12I|","233|12I|1|~","233|12I|2|~","233|12I|3|","233|12I|1|~233|12I|2|~233|12I|3|"]
[null,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J102:J110),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V102:V110),0)","v":0}]
[null,"12A",null,null,null,"Sales Tax collected in excess of the amount of  tax payable."]
[]
[null,"13 \nComputation of  Sales Tax payable in respect of sales effected inclusive of tax\nunder the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales inclusive of tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[{"$f":"AY115","v":"233|13A|1|~233|13A|2|~233|13A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F115*J115,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|13A|",{"$f":"AU115&AV$101&IF(F115=\"\",\"\",F115*100)&AU$101","v":"233|13A|1|~"},{"$f":"AU115&AW$101&J115&AU$101","v":"233|13A|2|~"},{"$f":"AU115&AX$101&IF(V115=0,\"\",V115)","v":"233|13A|3|"},{"$f":"AV115&AW115&AX115","v":"233|13A|1|~233|13A|2|~233|13A|3|"}]
["233|13B|1|~233|13B|2|~233|13B|3|",null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|13B|","233|13B|1|~","233|13B|2|~","233|13B|3|","233|13B|1|~233|13B|2|~233|13B|3|"]
["233|13C|1|~233|13C|2|~233|13C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|13C|","233|13C|1|~","233|13C|2|~","233|13C|3|","233|13C|1|~233|13C|2|~233|13C|3|"]
["233|13D|1|~233|13D|2|~233|13D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|13D|","233|13D|1|~","233|13D|2|~","233|13D|3|","233|13D|1|~233|13D|2|~233|13D|3|"]
["233|13E|1|~233|13E|2|~233|13E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|13E|","233|13E|1|~","233|13E|2|~","233|13E|3|","233|13E|1|~233|13E|2|~233|13E|3|"]
["233|13F|1|~233|13F|2|~233|13F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|13F|","233|13F|1|~","233|13F|2|~","233|13F|3|","233|13F|1|~233|13F|2|~233|13F|3|"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J115:U120),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V115:AC120),0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(J121=V28,13,17)","v":13}]
[]
[null,"14. Computation of  purchases eligible for set-off",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[null,null,null,null,"a)","Total turnover of purchases including taxes, value of Branch Transfers / Consignment Transfers received and job work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC47,0)","v":42340}]
[null,null,null,null,"b)","Less:- Turnover of Purchases Covered under Form Number 234 or 235",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC48,0)","v":0}]
[null,null,null,null,"c)","Balance:- Turnover of Purchases considered in this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V124-V125","v":42340}]
[null,null,null,null,"d)","Less:-Value of goods return (inclusive of  tax) reduction  of  Purchase  price. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC50,0)","v":0}]
[null,null,null,null,"e)","Less:- Reduction  of  Purchase  price on account of rate difference and discount .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC51,0)","v":0}]
[null,null,null,null,"f)","Less:-Imports(Direct imports)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC52,0)","v":0}]
[null,null,null,null,"g)","Less:-Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC53,0)","v":0}]
[null,null,null,null,"h)","Less:- Interstate purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC54,0)","v":0}]
[null,null,null,null,"i)","Less:- Within the Sate purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC55,0)","v":0}]
[null,null,null,null,"j)","Less:-Inter-State purchases (Excluding purchases against any certificate and declaration in form C, H, F, I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC56,0)","v":0}]
[null,null,null,null,"k)","Less:-Inter-State Branch/ Consignment transfers received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC57,0)","v":0}]
[null,null,null,null,"l)","Less:- Interstate purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC58,0)","v":0}]
[null,null,null,null,"m)","Less:- Within the Sate purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC59,0)","v":0}]
[null,null,null,null,"n)","Less:- Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC60,0)","v":0}]
[null,null,null,null,"o)","Less:-Within the State purchases of taxable goods from un-registered dealers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC61,0)","v":0}]
[null,null,null,null,"p)","Less:-  Interstate purchases of taxable goods against declaration in Form'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC62,0)","v":0}]
[null,null,null,null,"q)","Less:-Within the State purchases of taxable goods which are  fully exempted from tax  u/s 41 and u/s 8  but not covered  under section 8(1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC63,0)","v":0}]
[null,null,null,null,"r)","Less:-Within the State purchases of tax-free goods specified in schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC64,0)","v":0}]
[null,null,null,null,"s)","Less:-Labour Job/ Labour charges paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC65,0)","v":0}]
[null,null,null,null,"t)","Less:-Other allowable reductions,  if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC66,0)","v":0}]
[null,null,null,null,"u)","Less:-Within the State purchases of taxable goods from registered dealers where tax is not collected seperately (Inclusive of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC67,0)","v":0}]
[null,null,null,null,"v)","Less:- Within the State Purchases of Taxable goods purchase from Composition dealer u/s 42(1), (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC68,0)","v":0}]
[null,null,null,null,"w)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(MAIN!AC69,0)","v":0}]
[null,null,null,null,"x)","Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off \n[c-(d+e+f+g+g+i+j+k+l+m+n+o+p+q+r+s+t+u+v+w)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V126-SUM(V127:AC146)","v":42340}]
[]
[null,"15.  \nComputation of  Purchase Tax payable  on the purchases effected during this period or previous periods",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of Purchases  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"AY150","v":"233|15A|1|~233|15A|2|~233|15A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F150*J150,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|15A|",{"$f":"AU150&AV$149&IF(F150=\"\",\"\",F150*100)&AU$149","v":"233|15A|1|~"},{"$f":"AU150&AW$149&J150&AU$149","v":"233|15A|2|~"},{"$f":"AU150&AX$149&IF(V150=0,\"\",V150)","v":"233|15A|3|"},{"$f":"AV150&AW150&AX150","v":"233|15A|1|~233|15A|2|~233|15A|3|"}]
[{"$f":"AY151","v":"233|15B|1|~233|15B|2|~233|15B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F151*J151,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|15B|",{"$f":"AU151&AV$149&IF(F151=\"\",\"\",F151*100)&AU$149","v":"233|15B|1|~"},{"$f":"AU151&AW$149&J151&AU$149","v":"233|15B|2|~"},{"$f":"AU151&AX$149&IF(V151=0,\"\",V151)","v":"233|15B|3|"},{"$f":"AV151&AW151&AX151","v":"233|15B|1|~233|15B|2|~233|15B|3|"}]
[{"$f":"AY152","v":"233|15C|1|~233|15C|2|~233|15C|3|"},null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F152*J152,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|15C|",{"$f":"AU152&AV$149&IF(F152=\"\",\"\",F152*100)&AU$149","v":"233|15C|1|~"},{"$f":"AU152&AW$149&J152&AU$149","v":"233|15C|2|~"},{"$f":"AU152&AX$149&IF(V152=0,\"\",V152)","v":"233|15C|3|"},{"$f":"AV152&AW152&AX152","v":"233|15C|1|~233|15C|2|~233|15C|3|"}]
[{"$f":"AY153","v":"233|15D|1|~233|15D|2|~233|15D|3|"},null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F153*J153,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|15D|",{"$f":"AU153&AV$149&IF(F153=\"\",\"\",F153*100)&AU$149","v":"233|15D|1|~"},{"$f":"AU153&AW$149&J153&AU$149","v":"233|15D|2|~"},{"$f":"AU153&AX$149&IF(V153=0,\"\",V153)","v":"233|15D|3|"},{"$f":"AV153&AW153&AX153","v":"233|15D|1|~233|15D|2|~233|15D|3|"}]
[{"$f":"AY154","v":"233|15E|1|~233|15E|2|~233|15E|3|"},null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F154*J154,0)","v":0},null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|15E|",{"$f":"AU154&AV$149&IF(F154=\"\",\"\",F154*100)&AU$149","v":"233|15E|1|~"},{"$f":"AU154&AW$149&J154&AU$149","v":"233|15E|2|~"},{"$f":"AU154&AX$149&IF(V154=0,\"\",V154)","v":"233|15E|3|"},{"$f":"AV154&AW154&AX154","v":"233|15E|1|~233|15E|2|~233|15E|3|"}]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(J150:J154)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V150:V154)","v":0}]
[]
[null,"16\nTax Rate wise breakup of within state purchase from registered dealers eligible  for set-off as per box 14(x)\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null," Net Turnover of purchases  (Rs.)  ",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"AY158","v":"233|16A|1|~233|16A|2|~233|16A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16A|",{"$f":"AU158&AV$157&IF(F158=\"\",\"\",F158*100)&AU$157","v":"233|16A|1|~"},{"$f":"AU158&AW$157&J158&AU$157","v":"233|16A|2|~"},{"$f":"AU158&AX$157&V158","v":"233|16A|3|"},{"$f":"AV158&AW158&AX158","v":"233|16A|1|~233|16A|2|~233|16A|3|"}]
[{"$f":"AY159","v":"233|16B|1|~233|16B|2|~233|16B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16B|",{"$f":"AU159&AV$157&IF(F159=\"\",\"\",F159*100)&AU$157","v":"233|16B|1|~"},{"$f":"AU159&AW$157&J159&AU$157","v":"233|16B|2|~"},{"$f":"AU159&AX$157&V159","v":"233|16B|3|"},{"$f":"AV159&AW159&AX159","v":"233|16B|1|~233|16B|2|~233|16B|3|"}]
["233|16C|1|~233|16C|2|~233|16C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16C|","233|16C|1|~","233|16C|2|~","233|16C|3|","233|16C|1|~233|16C|2|~233|16C|3|"]
["233|16D|1|~233|16D|2|~233|16D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16D|","233|16D|1|~","233|16D|2|~","233|16D|3|","233|16D|1|~233|16D|2|~233|16D|3|"]
["233|16E|1|~233|16E|2|~233|16E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16E|","233|16E|1|~","233|16E|2|~","233|16E|3|","233|16E|1|~233|16E|2|~233|16E|3|"]
["233|16F|1|~233|16F|2|~233|16F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16F|","233|16F|1|~","233|16F|2|~","233|16F|3|","233|16F|1|~233|16F|2|~233|16F|3|"]
["233|16G|1|~233|16G|2|~233|16G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16G|","233|16G|1|~","233|16G|2|~","233|16G|3|","233|16G|1|~233|16G|2|~233|16G|3|"]
["233|16H|1|~233|16H|2|~233|16H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16H|","233|16H|1|~","233|16H|2|~","233|16H|3|","233|16H|1|~233|16H|2|~233|16H|3|"]
["233|16I|1|~233|16I|2|~233|16I|3|",null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16I|","233|16I|1|~","233|16I|2|~","233|16I|3|","233|16I|1|~233|16I|2|~233|16I|3|"]
["233|16J|1|~233|16J|2|~233|16J|3|",null,null,null,"j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|16J|","233|16J|1|~","233|16J|2|~","233|16J|3|","233|16J|1|~233|16J|2|~233|16J|3|"]
[null,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J158:U167),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V158:AC167),0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(J168+V168=V147,13,17)","v":17},null,null,null,{"$f":"J168+V168","v":0}]
[]
[null,"17. Computation of set-off claimed in this return",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Value(Rs.)",null,null,null,null,null," Tax Amount (Rs.)"]
[null,null,null,null,"a)","Within the State purchases of taxable goods from registered dealers eligible for set-off as per Box 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S171=J168,13,17)","v":13},{"$f":"IF(Y171=V168,13,17)","v":13},null,{"$f":"IF(AD171=AE171,13,17)","v":13}]
[null,null,null,null,"b)","Less:- Set-off denial on account of purchases from RCC or Composition dealer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","Merge"]
[{"$f":"AX173","v":"233|17C1|1|~233|17C1|2|"},null,null,null,"c)","Less: Amount of Set-off not admissible u/r  52A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17C1|",{"$f":"AU173&AV172&S173&AU172","v":"233|17C1|1|~"},{"$f":"AU173&AW172&Y173","v":"233|17C1|2|"},{"$f":"AV173&AW173","v":"233|17C1|1|~233|17C1|2|"}]
[{"$f":"AX174","v":"233|17C2|1|~233|17C2|2|"},null,null,null,"c1)","Less: Amount of Set-off not admissible u/r  52B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17C2|",{"$f":"AU174&AV172&S174&AU172","v":"233|17C2|1|~"},{"$f":"AU174&AW172&Y174","v":"233|17C2|2|"},"233|17C2|1|~233|17C2|2|"]
["233|17D1|1|~233|17D1|2|",null,null,null,"d)","Less: Reduction in the amount of set_off u/r 53  of the corresponding  purchase price of (Sch B, C, D & E) goods",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17D1|",{"$f":"AU175&AV172&S175&AU172","v":"233|17D1|1|~"},{"$f":"AU175&AW172&Y175","v":"233|17D1|2|"},"233|17D1|1|~233|17D1|2|"]
["233|17D2|1|~233|17D2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17D2|",{"$f":"AU176&AV172&S176&AU172","v":"233|17D2|1|~"},{"$f":"AU176&AW172&Y176","v":"233|17D2|2|"},"233|17D2|1|~233|17D2|2|"]
["233|17E1|1|~233|17E1|2|",null,null,null,"e)","Less: Denial in the amount of set_off u/r 54   of the  corresponding purchase price ",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17E1|",{"$f":"AU177&AV172&S177&AU172","v":"233|17E1|1|~"},{"$f":"AU177&AW172&Y177","v":"233|17E1|2|"},"233|17E1|1|~233|17E1|2|"]
["233|17E2|1|~233|17E2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17E2|",{"$f":"AU178&AV172&S178&AU172","v":"233|17E2|1|~"},{"$f":"AU178&AW172&Y178","v":"233|17E2|2|"},"233|17E2|1|~233|17E2|2|"]
["233|17F1|1|~233|17F1|2|",null,null,null,"f)","Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and set-off not claimed. ",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17F1|",{"$f":"AU179&AV172&S179&AU172","v":"233|17F1|1|~"},{"$f":"AU179&AW172&Y179","v":"233|17F1|2|"},"233|17F1|1|~233|17F1|2|"]
["233|17F2|1|~233|17F2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17F2|",{"$f":"AU180&AV172&S180&AU172","v":"233|17F2|1|~"},{"$f":"AU180&AW172&Y180","v":"233|17F2|2|"},"233|17F2|1|~233|17F2|2|"]
[null,null,null,null,"g)","Less:- Within the state purchases of Capital Asset from registered dealer Set-off withheld for staggered manner"]
[null,null,null,null,"h)","Set-off available for the period of this return [a-(b+c+c1+d+e+f+g)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y171-(Y172+Y173+Y174+Y175+Y176+Y177+Y178+Y179+Y180+Y181)","v":0}]
[null,null,null,null,"i)","Add:- Allowance of set-off reversed in earlier return/s  ",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"AV185","v":"233|17J1|1|"},null,null,null,"j)","Less:- Reduction u/r 52A, 52B, 53 and denial u/r 54 out of above i (h+(i-j))",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets ( with staggered Set-off credit)",null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17J1|",{"$f":"AU185&AV172&Y185","v":"233|17J1|1|"}]
[{"$f":"AV186","v":"233|17J2|1|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17J2|",{"$f":"AU186&AV172&Y186","v":"233|17J2|1|"}]
[{"$f":"AV187","v":"233|17K|1|"},null,null,null,"k)","Add: Allowance of Set-off not claimed on goods return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|17K|",{"$f":"AU187&AV172&Y187","v":"233|17K|1|"}]
[null,null,null,null,"l)","Total Set-off Admisible for the period of this return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y182+(Y183-Y185)+(Y184-Y186)","v":0}]
[]
[null,"18. Computation  for Tax payable  along with return"]
[null,null,null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[null,"A. Aggregate of credit  available  for the period covered under this return",null,null,null,"a)","Set off admisible as per Box 17 (l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(Y188,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(V192=Y188,13,17)","v":13}]
[null,null,null,null,null,"b)","Excess credit brought forward from  previous return"]
[null,null,null,null,null,"c)","Amount already paid (As per Box 18 E)"]
[null,null,null,null,null,"d)","Excess Credit if any , as per Form 234/235, to be adjusted against the liability as per Form 233",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1|"]
[{"$f":"AV196","v":"233|18AE|1|"},null,null,null,null,"e)","Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18AE|",{"$f":"AU196&AV195&V196","v":"233|18AE|1|"}]
[{"$f":"AV197","v":"233|18AF|1|"},null,null,null,null,"f)","Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18AF|",{"$f":"AU197&AV195&V197","v":"233|18AF|1|"}]
["233|18AG|1|",null,null,null,null,"g)","Amount of Tax deducted at source u/s 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18AG|",{"$f":"AU198&AV195&V198","v":"233|18AG|1|"}]
["233|18AH|1|",null,null,null,null,"h)","Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18AH|",{"$f":"AU199&AV195&V199","v":"233|18AH|1|"}]
[null,null,null,null,null,"i)","Refund adjustment order No. (As per Box 18 F )"]
[null,null,null,null,null,"j)","Total available credit (a+b+c+d+e+f+g+h+i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V192:AC200),0)","v":0}]
[null,"B Total  tax payable  and  adjustment  of CST/ET payable  against  available credit  ",null,null,null,"a)","Sales Tax payable as per box 7+ Sales Tax payable as per box 9 +Sales Tax payable as per box12+ Sales Tax payable as per box 13+ Purchase Tax payable as per box 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V155+V121+V111+V87+V53,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1|"]
["233|18BB|1|",null,null,null,null,"b)","Adjustment on account of MVAT payable, if any as per Return Form 234/235 against the excess credit as per Form 233.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18BB|",{"$f":"AU203&AV$202&V203","v":"233|18BB|1|"}]
["233|18BC|1|",null,null,null,null,"c)","Adjustment  on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18BC|",{"$f":"AU204&AV$202&V204","v":"233|18BC|1|"}]
["233|18BD|1|",null,null,null,null,"d)","Adjustment on account of ET payable  under Maharashtra tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18BD|",{"$f":"AU205&AV$202&V205","v":"233|18BD|1|"}]
["233|18BE|1|",null,null,null,null,"e)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18BE|",{"$f":"AU206&AV$202&V206","v":"233|18BE|1|"}]
[null,null,null,null,null,"f)","Amount of  Tax Collected in Excess of the amount of Sales Tax payable if any ( as per  Box 12A)"]
[null,null,null,null,null,"g)","Interest Payable"]
[null,null,null,null,null,"h)","Late Fee Payable"]
[null,null,null,null,null,"i)","Add: Adjustment on account of  set-off claimed Excess in earlier return",null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets"]
["233|18BJ1|1|",null,null,null,null,"j)","Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above (i)",null,null,null,null,null,null,null,null,"Capital Assets (with staggered Set-off credit)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18BJ1|",{"$f":"AU212&AV202&V212","v":"233|18BJ1|1|"}]
["233|18BJ2|1|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18BJ2|",{"$f":"AU213&AV202&V213","v":"233|18BJ2|1|"}]
[null,null,null,null,null,"k)","Balance: Excess credit =[18A(j)-(18B(a)+18B(b)+18B(c)+ 18B(d)+ 18B(e)+ 18 B(f)+ 18 B(g)+18 B(h)+ 18B(j))]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V201-(SUM(V202:V209))+(V210+V211)-(V212+V213)>0,V201-(SUM(V202:V209))+(V210+V211)-(V212+V213),0),0)","v":0}]
[null,null,null,null,null,"l)","Balance Amount payable=   [   18B(a)+18B(b)+18B(c)+ 18B(d)+18B(e)+18 B(f)+ 18 B(g) +18 B(h) +18B(j) -18A(j)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(SUM(V202:V209)+(V210+V211)-(V212+V213)-V201>0,(SUM(V202:V209))+(V210+V211)-(V212+V213)-V201,0),0)","v":0}]
["233|18CA|1|","C Utilisation  of Excess Credit as per box 18B(k)",null,null,null,"a)","Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"233|18CA|",{"$f":"AU216&AV202&V216","v":"233|18CA|1|"}]
[null,null,null,null,null,"b)","Excess credit claimed as refund in this return \n(Box18 B(k)- Box 18 C(a))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V214-V216>0,V214-V216,0),0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(V214-V216=V217,13,17)","v":13},null,null,null,{"$f":"V214-V216","v":0}]
[null,"D.\nTax payable with return\n",null,null,null,"a)","Total Amount  payable as per Box 18 B(l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V215,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(V215=V218,13,17)","v":13}]
[]
[null,"E. Details of Amount Paid along with return and/or Amount  already Paid "]
[null,"Chalan CIN No",null,null,null,null,"Amount (Rs)",null,null,null,null,null,null,null,"Payment date",null,null,null,null,"Name of the Bank",null,null,null,null," Branch Name"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(G222:N233),0)","v":0}]
[null,"F. Details of RAO"]
[null,"RAO No",null,null,null,null,null,null,null,null,"Amount Adjusted( Rs)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K237:T241),0)","v":0}]
[]
[null,"G. The Statement contained in Box 1 to 18 are true and correct to the best of my knowledge and belief. "]
[null,"Date of Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year"]
[null,"Name  Of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(Header!C14=\"\",\"\",Header!C14)","v":"ABC LTD"}]
[null,"Designation",null,null,null,null,null,null,null,{"$f":"IF(Header!C15=\"\",\"\",Header!C15)","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Mobile No*",null,null,{"$f":"IF(Header!C16=\"\",\"\",Header!C16)","v":1234567890}]
[null,"E_mail_id*",null,null,null,null,null,null,null,{"$f":"IF(Header!C17=\"\",\"\",Header!C17)","v":"ca@gmail.com"}]

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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVALID"]
[1,"FORM 233",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3"]
[2,"Return of tax payable by a dealer under M.V.A.T. Act, 2002  (See Rule 17,  17A, 18 and 45)"]
[3,1,null,null,"M.V.A.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,"C.S.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"}]
[4,null,null,null,null,null,null,null,"Type Of Return Not Entered"]
[5]
[6,2,null,null,"Name of Dealer",null,null,null,null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
[7]
[8]
[9]
[10]
[11]
[12]
[13,"3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period))",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[14]
[15,null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive)",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[16]
[17,4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,"Date",null,null,"Month",null,"Year",null,"To",null,null,"Date",null,null,"Month",null,"Year"]
[18,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
[20]
[21," 5 Business activities include (Please select one or more box, as applicable) ",null,null,"Execution of works contracts and ongoing works Contract ,  including under composition option  \n\n",null,null,null,null,"\nLeasing business  \n",null,null,null,"Part of the business activity under composition option (Please tick one or more box, as applicable)"]
[22,null,null,null,null,null,null,null,null,null,null,null,null,"Retailer",null,null,null,"Restaurant , Club, Caterer etc.",null,null,null,"Baker",null,null,null,"Second hand motor vehicles"]
[23]
[25]
[26,"6\n Computation of  Net   Turnover of Sales liable to tax : (Part A)\n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[27,null,null,null,"a)","Gross turnover of  sales including, taxes as well as turnover of non sales transactions like value of Branch Transfer, Consignment transfers, job work charges etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC3),0)","v":15144}]
[null,null,null,null,"b)","Less:- Turnover of Sales (including taxes thereon) including inter-state Consignment Transfers and Branch Transfers Covered under Form Number 234 or 235 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC4),0)","v":0}]
[null,null,null,null,"c )","Balance :- Turnover Considered under this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26-V27","v":15144}]
[null,null,null,null,"d)","Add:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period but not confirmed by buyer."]
[28,null,null,null,"e)","Less:-Value ( inclusive of sales tax) of Goods Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC7),0)","v":0}]
[null,null,null,null,"f)","Less:- Credit Note , price on account of rate difference and discount Within State .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC8),0)","v":0}]
[null,null,null,null,"g)","Less:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period which is confirmed."]
[29,null,null,null,"h)","Balance:-  Turnover of  sales including, taxes as well as  turnover of non sales transactions like value of Branch Transfer, Consignment transfers,  job work charges etc\n( (c+d)-(e+ f+g))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V28+V29)-(V30+V31+V32)","v":15144}]
[30,null,null,null,"i)","Less:-Turnover of sales under composition scheme(s) , other than Works Contracts under composition option (Computation of turnover of sales liable to tax to be shown in 8 Part B)  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC11),0)","v":0}]
[null,null,null,null,"j)","Less:-Turnover of sales under Works Contracts under composition option (Computation of turnover of sales liable to tax to be shown in Part 12 )  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC12),0)","v":0}]
[31,null,null,null,"k)","Less:-Turnover of sales (excluding taxes) relating to on-going works contracts (Computation of turnover of sales liable to tax to be shown in 10 Part C)   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC13),0)","v":0}]
[32,null,null,null,"l)","Less:-Turnover of sales (excluding taxes) relating to on-going leasing contracts (Computation of turnover of sales liable to tax to be shown in 10 Part D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC14),0)","v":0}]
[33,null,null,null,"m)","Balance: Net turnover of sales including, taxes, as well as turnover of non sales transactions like Branch Transfers / Consignment transfers and job works charges , etc \n(h) -(i+j+k+l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V33-(SUM(V34:AC37))","v":15144}]
[34,null,null,null,"n)","Less:-Net Tax amount ( Tax included in sales shown in (c) above less Tax included in (e+f+g) above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC16),0)","v":0}]
[null,null,null,null,"o)","Less:- Total Value in which tax is not collected seperatly ( Inclusive of Tax with gross Amount )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC17),0)","v":0}]
[35,null,null,null,"p)","Less:-Value of  Branch Transferes/ Consignment transfers within the State if the tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC18),0)","v":0}]
[36,null,null,null,"q)","Less:-Sales u/s 8 (1)  i.e. Interstate Sales including Central Sales Tax,  Sales in the course of imports, exports and  value of  Branch Transfers/ Consignment transfers outside the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC19),0)","v":15144}]
[39,null,null,null,"r)","Less:- Non-taxable labour and other charges / expenses u/r 58(1), cost of land u/r 58(1A), deduction u/r 58(1B) for execution of works contract",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[40,null,null,null,"s)","Less:- Amount paid by way of price for sub-contract where tax is borne by sub-contractor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC21),0)","v":0}]
[null,null,null,null,"t)","Less:- Amount paid by way of price for sub-contract where tax is borne by principal contractor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC22),0)","v":0}]
[41,null,null,null,"u)","Less:-Sales of tax-free goods specified in Schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC23),0)","v":0}]
[42,null,null,null,"v)","Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8  other than sales under section 8(1) & covered in  Box 6(q)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC24),0)","v":0}]
[43,null,null,null,"w)","Less:-Labour/Job work charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC25),0)","v":0}]
[44,null,null,null,"x)","Less:-Other allowable deductions, if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC26),0)","v":0}]
[null,null,null,null,"y)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC27),0)","v":0}]
[null,null,null,null,"z)","Balance: Net turnover of Sales liable to tax\n[m-(n+o+p+q+r+s+t+u+v+w+x+y)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V38-(SUM(V39:AC50))","v":0}]
[46]
[80,"7\nComputation of  Sales Tax Seperately collected under the M VAT Act as per box 6(z), 10(e ) and 11 (c) \n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[81,null,null,null,"a)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F54*J54,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[82,null,null,null,"b)",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F55*J55,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"c)",0.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F56*J56,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F57*J57,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"SUB TOTAL",null,null,null,null,{"$f":"SUM(J54:U57)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V54:AC57)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[83,null,null,null,"Computation of  Tax under Works Contracts by way of composition (Inclusive of Tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[84,null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F60*J60,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[85,null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F61*J61,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[86,null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F62*J62,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[87,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J54:J62),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V54:V62),0)","v":0},null,null,null,null,null,null,null,{"$f":"J63=V51","v":true},{"$f":"IF(J63=V51,13,17)","v":13}]
[47]
[48,"8 \n( PART-B)\nComputation  of net turnover of sales liable to tax under composition \n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[49,null,null,null,"A","Turnover of sales (excluding taxes) under composition scheme(s)  [Same as 6(i)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V34","v":0},null,null,null,null,null,null,null,{"$f":"V66=V34","v":true},{"$f":"IF(V66=V34,13,17)","v":13}]
[50,null,null,null,"B","RETAILER"]
[51,null,null,null,"a)","Total turnover of Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC33),0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[52,null,null,null,"b)","Less:-Turnover of sales of goods excluded from the Composition Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[53,null,null,null,"c)","Less:- Allowable deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[54,null,null,null,"d)","Balance:Net turnover of sales liable to tax under composition option        [a-{b+c)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V68-SUM(V69:V70)","v":0}]
[55,null,null,null,"C","RESTAURANT, CLUB, CATERER ETC"]
[56,null,null,null,"a)","Total turnover of sales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC35),0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[57,null,null,null,"D","BAKER"]
[58,null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC37),0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[59,null,null,null,"E","SECOND HAND MOTOR VEHICLES DEALERS"]
[60,null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC39),0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[61,null,null,null,"b)","Less: Allowable  reductions/ deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[62,null,null,null,"c)","Balance:Net turnover of sales, liable to tax under composition option ( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V77-V78>0,V77-V78,0),0)","v":0}]
[59,null,null,null,"F","LEASE COMPOSITION DEALER"]
[60,null,null,null,"a)","Total turnover of sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC41),0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[61,null,null,null,"b)","Less: Allowable  reductions/ deductions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[62,null,null,null,"c)","Balance:Net turnover of sales, liable to tax under composition option ( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V81-V82>0,V81-V82,0),0)","v":0}]
[63,null,null,null,"G )","Total net turnover of sales liable to tax under composition option [8(B) (d) + 8(C) (a) + 8(D) (a) + 8(E) (c) + 8(F)(c )]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V71+V73+V75+V79+V83,0)","v":0}]
[64]
[80,"9\nComputation of  Sales Tax payable by way of composition other than works contract under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[81,null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F87*J87,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[82,null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[83,null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F90*J90,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F91*J91,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F92*J92,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F93*J93,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[84,null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[85,null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[86,null,null,null,"j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[87,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J87:J96),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V87:V96),0)","v":0},null,null,null,null,null,null,null,{"$f":"J97=V84","v":true},{"$f":"IF(J97=V84,13,17)","v":13}]
[65]
[66,"10 ( PART-C)\nComputation of net turnover of sales relating to on-going works contracts liable to tax under section 96(1)(g) of the  MVAT Act, 2002\n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[67,null,null,null,"a)","Turnover of sales (excluding tax/composition) releting to on going work contract  during the period   [same as Box 6(k)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V36,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(V100=V36,13,17)","v":13}]
[68,null,null,null,"b)","Less:-Turnover of sales exempted from tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[69,null,null,null,"c)","Less:-Deduction u/s 6 of the Earlier Law",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[70,null,null,null,"d)","Less:-Deduction u/s.6(A)  of the Earlier Law",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[71,null,null,null,"e)","Balance:Net turnover of sales liable to tax/ composition [a-(b+c+d)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V100-V101-V102-V103","v":0}]
[73]
[74,"11 ( PART-D) Computation of net turnover of sales relating to on-going leasing contracts liable to tax under sec 96(10) (f) of the MVAT Act, 2002",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[75,null,null,null,"a)","Turnover of sales (excluding taxes) Relating to On-going Leasing Contracts[same as Box 6(l)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V37,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(V107=V37,13,17)","v":13}]
[76,null,null,null,"b)","Less:  Turnover of sales exempted from tax. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[77,null,null,null,"c)","Balance:Net turnover of sales liable to tax (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V107-V108)","v":0}]
[79]
[80,"12\nComputation of  Tax under Works Contracts by way of composition option payable under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[81,null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F112*J112,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[82,null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F113*J113,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[83,null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F114*J114,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F115*J115,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"SUB TOTAL",null,null,null,null,{"$f":"SUM(J112:U115)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V112:AC115)","v":0}]
[null,null,null,null,"Computation of  Tax under Works Contracts by way of composition (Inclusive of Tax)"]
[84,null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J118*(F118*100)/((F118*100)+100)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J119*(F119*100)/((F119*100)+100)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[85,null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J120*(F120*100)/((F120*100)+100)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[86,null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J121*(F121*100)/((F121*100)+100)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"SUB TOTAL",null,null,null,null,{"$f":"SUM(J118:U121)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V118:AC121)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[87,null,null,null,"TOTAL",null,null,null,null,{"$f":"J116+J122","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"V116+V122","v":0},null,null,null,null,null,null,null,{"$f":"J123=V35","v":true},{"$f":"IF(J123=V35,13,17)","v":13}]
[88]
[89,"12A",null,null,null,"Sales Tax collected in excess of the amount of  tax payable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V39-(V63+V116)>0,V39-(V63+V116),0),0)","v":0}]
[90]
[]
[null,"13 \nComputation of  Sales Tax payable in respect of Sales effected  inclusive of tax under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[null,null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J129*(F129*100)/((F129*100)+100)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J129:P134),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V129:AC134),0)","v":0},null,null,null,null,null,null,null,{"$f":"J135=V40","v":true},{"$f":"IF(J135=V140,13,17)","v":17}]
[91]
[92,"14. Computation of  purchases eligible for set-off",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[93,null,null,null,"a)","Total turnover of purchases including taxes, value of Branch Transfers / Consignment Transfers received and job work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC47),0)","v":42340}]
[null,null,null,null,"b)","Less:- Turnover of Purchases Covered under Form Number 234 or 235",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC48),0)","v":0}]
[null,null,null,null,"c)","Balance:- Turnover of Purchases considered in this Form (a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V138-V139","v":42340}]
[94,null,null,null,"d)","Less:-Value of goods return (inclusive of  tax) reduction  of  Purchase  price. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC50),0)","v":0}]
[null,null,null,null,"e)","Less:- Reduction  of  Purchase  price on account of rate difference and discount .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC51),0)","v":0}]
[95,null,null,null,"f)","Less:-Imports(Direct imports)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC52),0)","v":0}]
[96,null,null,null,"g)","Less:-Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC53),0)","v":0}]
[null,null,null,null,"h)","Less:- Interstate purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC54),0)","v":0}]
[null,null,null,null,"i)","Less:- Within the State purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC55),0)","v":0}]
[97,null,null,null,"j)","Less:-Inter-State purchases (Excluding purchases against any certificate and declaration in form C,H,F,I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC56),0)","v":0}]
[98,null,null,null,"k)","Less:-Inter-State Branch/ Consignment transfers received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC57),0)","v":0}]
[null,null,null,null,"l)","Less:- Interstate purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC58),0)","v":0}]
[null,null,null,null,"m)","Less:-Within the State purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC59),0)","v":0}]
[99,null,null,null,"n)","Less:- Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC60),0)","v":0}]
[100,null,null,null,"o)","Less:-Within the State purchases of taxable goods from un-registered dealers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC61),0)","v":0}]
[null,null,null,null,"p)","Less:-  Interstate purchases of taxable goods against declaration in Form'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC62),0)","v":0}]
[102,null,null,null,"q)","Less:-Within the State purchases of taxable goods which are  fully exempted from tax  u/s 41 and u/s 8  but not covered  under section 8(1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC63),0)","v":0}]
[103,null,null,null,"r)","Less:-Within the State purchases of tax-free goods specified in schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC64),0)","v":0}]
[null,null,null,null,"s)","Less:-Labour Job/ Labour charges paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC65),0)","v":0}]
[104,null,null,null,"t)","Less:-Other allowable reductions,  if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC66),0)","v":0}]
[null,null,null,null,"u)","Less:-Within the State purchases of taxable goods from registered dealers where tax is not collected seperately (Inclusive of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC67),0)","v":0}]
[null,null,null,null,"v)","Less:- Within the State Purchases of Taxable goods purchase from Composition dealer u/s 42(1), (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC68),0)","v":0}]
[106,null,null,null,"w)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AC69),0)","v":0}]
[107,null,null,null,"x)","Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off \n[c-(d+e+f+g+h+i+j+k+l+m+n+o+p+q+r+s+t+u+v+w)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V140-SUM(V141:AC160)","v":42340}]
[]
[null,"15.  \nComputation of  Purchase Tax payable  on the purchases effected during this period or previous periods",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of Purchases  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[null,null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F164*J164,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F165*J165,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F166*J166,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F167*J167,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F168*J168,0)","v":0},null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(J164:J168)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V164:V168)","v":0}]
[108]
[109,"16\nTax Rate wise breakup of within state purchase from registered dealers eligible  for set-off as per box 14(x)\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null," Net Turnover of purchases  (Rs.)  ",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[110,null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[111,null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[112,null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[113,null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[114,null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[115,null,null,null,"j)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[116,null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(J172:J181),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V172:V181),0)","v":0},null,null,null,null,null,null,null,{"$f":"J182+V182=V161","v":false},{"$f":"IF(J182+V182=V161,13,17)","v":17}]
[73]
[81,"17. Computation of set-off claimed in this return",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Value(Rs.)",null,null,null,null,null," Tax Amount (Rs.)"]
[82,null,null,null,"a)","Within the State purchases of taxable goods from registered/un registered  dealers eligible for set-off as per Box 15 and 16",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J182,0)","v":0},null,null,null,null,null,{"$f":"ROUND(V182,0)","v":0},null,null,null,null,null,{"$f":"IF(S185=J182,13,17)","v":13},null,{"$f":"IF(Y185=V182,13,17)","v":13}]
[null,null,null,null,"b)","Less:- Set-off denial on account of purchases from RCC or Composition dealer"]
[83,null,null,null,"c)","Less: Amount of set off not admissible u/r  52A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"c1)","Less: Amount of set off not admissible u/r  52B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[84,null,null,null,"d)","Less: Reduction in the amount of set off u/r 53  of the corresponding  purchase price of (Sch B, C, D & E) goods",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[85,null,null,null,"e)","Less: Denial in the amount of set off u/r 54   of the  corresponding purchase price ",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"f)","Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and set-off not claimed. ",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"g)","Less:- Within the state purchases of Capital Asset from registered dealer set off withheld for staggered manner"]
[null,null,null,null,"h)","Set-off available for the period of this return\n [a-(b+c+c1+d+e+f+g)]\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y185-(Y186+Y187+Y188+Y189+Y190+Y191+Y192+Y193+Y194+Y195)","v":0}]
[null,null,null,null,"i)","Add:- Allowance of set-off reversed in earlier return/s  ",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[null,null,null,null,"j)","Less:- Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above i (h + -(i-j)",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets ( with staggered set off credit)",null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"k)","Add:- Allowance of set-off not claimed on goods return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,"l)","Total Set-off Admisible for the period of this return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y196+(Y197-Y199)+(Y198-Y200)+Y201","v":0}]
[90]
[91,"18. Computation  for Tax payable  along with return"]
[93,null,null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[94,"A. Aggregate of credit  available  for the period covered under this return",null,null,null,"a)","Set off admisible as per Box 17 (l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(Y202,0)","v":0},null,null,null,null,null,null,null,{"$f":"Y202=V206","v":true}]
[95,null,null,null,null,"b)","Excess credit brought forward from  previous return"]
[96,null,null,null,null,"c)","Amount already paid (As per Box 18 E)"]
[97,null,null,null,null,"d)","Excess Credit if any , as per Form 234/235  , to be adjusted against the liability as per Form 233"]
[98,null,null,null,null,"e)","Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )"]
[null,null,null,null,null,"f)","Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )"]
[null,null,null,null,null,"g)","Amount of Tax deducted at source u/s 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )"]
[null,null,null,null,null,"h)","Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )"]
[99,null,null,null,null,"i)","Refund adjustment order No. (As per Box 18 F )"]
[100,null,null,null,null,"j)","Total available credit (a+b+c+d+e+f+g+h+i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V206:AC214),0)","v":0}]
[101,"B Total  tax payable  and  adjustment  of CST/ET payable  against  available credit  ",null,null,null,"a)","Sales Tax payable as per box 7  + Sales Tax payable as per box 9 +Sales Tax payable as per box12+ Sales Tax payable as per box 13+ Purchase Tax payable as per box 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V63+V97+V123+V135+V169,0)","v":0}]
[102,null,null,null,null,"b)","Adjustment on account of MVAT payable, if any as per Return Form 234/235   against the excess credit as per Form 233.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[103,null,null,null,null,"c)","Adjustment  on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[104,null,null,null,null,"d)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,null,"e)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[105,null,null,null,null,"f)","Amount of  Tax Collected in Excess of the amount of Sales Tax payable if any ( as per  Box 12A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V125","v":0}]
[106,null,null,null,null,"g)","Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[107,null,null,null,null,"h)","Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"i)","Add: Adjustment on account of  set-off claimed Excess in earlier return",null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets"]
[null,null,null,null,null,"j)","Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above (i)",null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Othe than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[108,null,null,null,null,"k)","Balance: Excess credit =[18A(j)-(18B(a)+18B(b)+18B(c)+ 18B(d)+ 18B(e)+ 18 B(f)+ 18 B(g)+18 B(h)+ 18B(j))]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V215-(SUM(V216:V223))+(V224+V225)-(V226+V227)>0,V215-(SUM(V216:V223))+(V224+V225)-(V226+V227),0),0)","v":0}]
[109,null,null,null,null,"l)","Balance Amount payable=   [   18B(a)+18B(b)+18B(c)+ 18B(d)+18B(e)+18 B(f)+ 18 B(g) +18 B(h) +18B(j) -18A(j)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(SUM(V216:V223)+(V224+V225)-(V226+V227)-V215>0,(SUM(V216:V223))+(V224+V225)-(V226+V227)-V215,0),0)","v":0}]
[110,"C Utilisation  of Excess Credit as per box 18B(k)",null,null,null,"a)","Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only"]
[111,null,null,null,null,"b)","Excess credit claimed as refund in this return \n(Box18 B(k)- Box 18 C(a))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V228-V230>0,V228-V230,0),0)","v":0}]
[113,"D.\nTax payable with return\n",null,null,null,"a)","Total Amount  payable as per Box 18 B(l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V229,0)","v":0}]
[142]
[117,"E. Details of Amount Paid along with  return and/or Amount  already Paid "]
[118,"Chalan CIN No",null,null,null,null,"Amount (Rs)",null,null,null,null,null,null,null,"Payment date",null,null,null,null,"Name of the Bank",null,null,null,null," Branch Name"]
[119]
[120]
[121]
[122]
[123]
[124]
[125]
[126]
[127]
[128]
[129]
[130]
[131,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(G236:N247),0)","v":0}]
[132,"F. Details of RAO"]
[133,"RAO No",null,null,null,null,null,null,null,null,"Amount Adjusted( Rs)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[134]
[135]
[136]
[137]
[138]
[139,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K251:T255),0)","v":0}]
[]
[143,"G. The Statement contained in Box 1 to 18 are true and correct to the best of my knowledge and belief. "]
[144,"Date of Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year"]
[145,"Name  Of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C14),\"\",(Header!C14))","v":"ABC LTD"}]
[146,"Designation",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C15),\"\",(Header!C15))","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Mobile No*",null,null,{"$f":"IF(ISBLANK(Header!C16),\"\",(Header!C16))","v":1234567890}]
[147,"E_mail_id*",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C17),\"\",(Header!C17))","v":"ca@gmail.com"}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVALID"]
["FORM 234",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3"]
["Return of tax payable by a dealer under M.V.A.T. Act, 2002  (See Rule 17,  17A, 18 and 45)"]
[1,null,null,"M.V.A.T. R.C. No.",null,null,null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,"C.S.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"}]
[null,null,null,null,null,null,null,"Type Of Return Not Entered"]
[]
[2,null,null,"Name of Dealer",null,null,null,null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
[]
[]
[]
[]
[]
[]
["3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period))",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[]
[null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive)",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[]
[4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,"Date",null,null,"Month",null,"Year",null,"To",null,null,"Date",null,null,"Month",null,"Year"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13-Malegaon"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14-Dhule"]
[5,null,null,null,"Eligibility Certificate (EC) No.",null,null,null,null,null,null,null,null,"Certificate of Entitlement (COE) No.",null,null,null,null,null,null,null,"Mode of Incentive",null,null,null,null,"Type of Unit",null,"15-Jalgaon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","4|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16-Ahmednagar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|5A|",{"$f":"BB23&BC$22&E23&BB$22","v":"234|5A|1|~"},{"$f":"BB23&BD$22&N23&BB$22","v":"234|5A|2|~"},{"$f":"BB23&BE$22&V23&BB$22","v":"234|5A|3|~"},{"$f":"BB23&BF$22&AA23","v":"234|5A|4|"},{"$f":"BC23&BD23&BE23&BF23","v":"234|5A|1|~234|5A|2|~234|5A|3|~234|5A|4|"},null,null,null,null,null,null,{"$f":"BG23","v":"234|5A|1|~234|5A|2|~234|5A|3|~234|5A|4|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17-Kolhapur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|5B|",{"$f":"BB24&BC$22&E24&BB$22","v":"234|5B|1|~"},{"$f":"BB24&BD$22&N24&BB$22","v":"234|5B|2|~"},{"$f":"BB24&BE$22&V24&BB$22","v":"234|5B|3|~"},{"$f":"BB24&BF$22&AA24","v":"234|5B|4|"},{"$f":"BC24&BD24&BE24&BF24","v":"234|5B|1|~234|5B|2|~234|5B|3|~234|5B|4|"},null,null,null,null,null,null,{"$f":"BG24","v":"234|5B|1|~234|5B|2|~234|5B|3|~234|5B|4|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|5C|",{"$f":"BB25&BC$22&E25&BB$22","v":"234|5C|1|~"},{"$f":"BB25&BD$22&N25&BB$22","v":"234|5C|2|~"},{"$f":"BB25&BE$22&V25&BB$22","v":"234|5C|3|~"},{"$f":"BB25&BF$22&AA25","v":"234|5C|4|"},{"$f":"BC25&BD25&BE25&BF25","v":"234|5C|1|~234|5C|2|~234|5C|3|~234|5C|4|"},null,null,null,null,null,null,{"$f":"BG25","v":"234|5C|1|~234|5C|2|~234|5C|3|~234|5C|4|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18-Satara",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|5D|",{"$f":"BB26&BC$22&E26&BB$22","v":"234|5D|1|~"},{"$f":"BB26&BD$22&N26&BB$22","v":"234|5D|2|~"},{"$f":"BB26&BE$22&V26&BB$22","v":"234|5D|3|~"},{"$f":"BB26&BF$22&AA26","v":"234|5D|4|"},{"$f":"BC26&BD26&BE26&BF26","v":"234|5D|1|~234|5D|2|~234|5D|3|~234|5D|4|"},null,null,null,null,null,null,{"$f":"BG26","v":"234|5D|1|~234|5D|2|~234|5D|3|~234|5D|4|"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21-Oras"]
["6. Computation of  Net  Turnover of Sales liable to tax  ",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)",null,null,null,null,null,null,null,"22-Nagpur"]
[null,null,null,"a)","Gross turnover of  sales including, taxes as well as turnover of non sales transactions like value of Branch Transfers/Consignment Transfers and   job work charges etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL3),0)","v":24864},null,null,null,null,null,null,null,"23-Akola"]
[null,null,null,"b)","Less : Gross turnover of  sales including relating to the business  shown in separate return in Form 231 or 233  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL4),0)","v":9720},null,null,null,null,null,null,null,"24-Amravati"]
[null,null,null,"c)","Balance:-  Turnover of  sales including, taxes as well as  turnover of non sales transactions like value of Branch Transfers/Consignment Transfers , job work charges etc( (a)-(b)).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U29-U30","v":15144},null,null,null,null,null,null,null,"25-Vardha"]
[null,null,null,"d)","Add:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period but not confirmed by buyer."]
[null,null,null,"e)","Less:-Value ( inclusive of sales tax) of Goods Returned ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL7),0)","v":0},null,null,null,null,null,null,null,"26-Yeotmal"]
[null,null,null,"f)","Less:- Credit Note , price on account of rate difference and discount Within State .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL8),0)","v":0}]
[null,null,null,"g)","Less:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period which is confirmed."]
[null,null,null,"h)","Less:-Net Tax amount ( Tax included in sales shown in (c) above less Tax included in (e+f+g ) above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL10),0)","v":0},null,null,null,null,null,null,null,"27-Chandrapur"]
[null,null,null,"i)","Less:- Total Value in which tax is not collected seperatly ( Inclusive of Tax with gross Amount )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL11),0)","v":0}]
[null,null,null,"j)","Less:-Value of Branch Transfers / Consignment transfers within the State if tax is to be paid by an Agent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL12),0)","v":0},null,null,null,null,null,null,null,"28-Gondia"]
[null,null,null,"k)","Less:-Sales u/s 8 (1)  i.e. Interstate Sales including Central Sales Tax,  Sales in the course of imports, exports and  value of  Branch Transfers/ Consignment transfers outside the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL13),0)","v":15144},null,null,null,null,null,null,null,"29-Khamgaon"]
[null,null,null,"l)","Less:-Sales of tax-free goods specified in Schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL14),0)","v":0},null,null,null,null,null,null,null,"32-Beed"]
[null,null,null,"m)","Less:-Sales of taxable goods fully exempted u/s. 8(4) [other than sales under section 8(1) and shown in Box 8(k)] ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL15),0)","v":0},null,null,null,null,null,null,null,"33-Parbhani"]
[null,null,null,"n)","Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8  other than sales under section 8(1) & 8(4) covered in  Box 8(m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"34-Latur"]
[null,null,null,"o)","Less:-Job /Labour work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL17),0)","v":0},null,null,null,null,null,null,null,"35-Nanded"]
[null,null,null,"p)","Less:-Other allowable deductions, as per Sale Annexure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL18),0)","v":0},null,null,null,null,null,null,null,"36-Osmanabad"]
[null,null,null,"q)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL19),0)","v":0}]
[null,null,null,"r)","Balance Net Turnover of Sales liable to tax \n [(c+d)-(e+f+g+h+i+j+k+l+m+n+o+p+q)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U31+U32)-(SUM(U33:AB45))","v":0},null,null,null,null,null,null,null,"37-Jalna"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"38-Bhandara"]
["7\nComputation of  Sales Tax collected separately under the MVAT Act\n\n",null,null,"I","Turnover of Sales eligible for incentive (Deferment of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"39-Hingoli"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,"40-Nandurbar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E50*I50,0)","v":0},null,null,null,null,null,null,null,"41-Raigad",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IA|",{"$f":"BB50&BC$49&IF(E50=\"\",\"\",E50*100)&BB$49","v":"234|7IA|1|~"},{"$f":"BB50&BD$49&I50&BB$49","v":"234|7IA|2|~"},{"$f":"BB50&BE$49&IF(U50=0,\"\",U50)","v":"234|7IA|3|"},{"$f":"BC50&BD50&BE50","v":"234|7IA|1|~234|7IA|2|~234|7IA|3|"},null,null,null,null,null,null,null,{"$f":"BF50","v":"234|7IA|1|~234|7IA|2|~234|7IA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"42-Washim",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IB|",{"$f":"BB51&BC$49&IF(E51=\"\",\"\",E51*100)&BB$49","v":"234|7IB|1|~"},{"$f":"BB51&BD$49&I51&BB$49","v":"234|7IB|2|~"},{"$f":"BB51&BE$49&IF(U51=0,\"\",U51)","v":"234|7IB|3|"},{"$f":"BC51&BD51&BE51","v":"234|7IB|1|~234|7IB|2|~234|7IB|3|"},null,null,null,null,null,null,null,{"$f":"BF51","v":"234|7IB|1|~234|7IB|2|~234|7IB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IC|","234|7IC|1|~","234|7IC|2|~","234|7IC|3|","234|7IC|1|~234|7IC|2|~234|7IC|3|",null,null,null,null,null,null,null,"234|7IC|1|~234|7IC|2|~234|7IC|3|"]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7ID|","234|7ID|1|~","234|7ID|2|~","234|7ID|3|","234|7ID|1|~234|7ID|2|~234|7ID|3|",null,null,null,null,null,null,null,"234|7ID|1|~234|7ID|2|~234|7ID|3|"]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IE|","234|7IE|1|~","234|7IE|2|~","234|7IE|3|","234|7IE|1|~234|7IE|2|~234|7IE|3|",null,null,null,null,null,null,null,"234|7IE|1|~234|7IE|2|~234|7IE|3|"]
[null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IF|","234|7IF|1|~","234|7IF|2|~","234|7IF|3|","234|7IF|1|~234|7IF|2|~234|7IF|3|",null,null,null,null,null,null,null,"234|7IF|1|~234|7IF|2|~234|7IF|3|"]
[null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"43-Alibaugh",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IG|","234|7IG|1|~","234|7IG|2|~","234|7IG|3|","234|7IG|1|~234|7IG|2|~234|7IG|3|",null,null,null,null,null,null,null,"234|7IG|1|~234|7IG|2|~234|7IG|3|"]
[null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"44-Bhayendar",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IH|","234|7IH|1|~","234|7IH|2|~","234|7IH|3|","234|7IH|1|~234|7IH|2|~234|7IH|3|",null,null,null,null,null,null,null,{"$f":"BF57","v":"234|7IH|1|~234|7IH|2|~234|7IH|3|"}]
[null,null,null,"i)","Sub Total - A",null,null,null,{"$f":"ROUND(SUM(I50:T57),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U50:AB57),0)","v":0}]
[null,null,null,"II","OTHER SALES (Turnover of Sales non eligible for incentive)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E61*I61,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IIA|",{"$f":"BB61&BC$49&IF(E61=\"\",\"\",E61*100)&BB$49","v":"234|7IIA|1|~"},{"$f":"BB61&BD$49&I61&BB$49","v":"234|7IIA|2|~"},{"$f":"BB61&BE$49&IF(U61=0,\"\",U61)","v":"234|7IIA|3|"},{"$f":"BC61&BD61&BE61","v":"234|7IIA|1|~234|7IIA|2|~234|7IIA|3|"},null,null,null,null,null,null,null,{"$f":"BF61","v":"234|7IIA|1|~234|7IIA|2|~234|7IIA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IIB|",{"$f":"BB62&BC$49&IF(E62=\"\",\"\",E62*100)&BB$49","v":"234|7IIB|1|~"},{"$f":"BB62&BD$49&I62&BB$49","v":"234|7IIB|2|~"},{"$f":"BB62&BE$49&IF(U62=0,\"\",U62)","v":"234|7IIB|3|"},{"$f":"BC62&BD62&BE62","v":"234|7IIB|1|~234|7IIB|2|~234|7IIB|3|"},null,null,null,null,null,null,null,{"$f":"BF62","v":"234|7IIB|1|~234|7IIB|2|~234|7IIB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IIC|","234|7IIC|1|~","234|7IIC|2|~","234|7IIC|3|","234|7IIC|1|~234|7IIC|2|~234|7IIC|3|",null,null,null,null,null,null,null,"234|7IIC|1|~234|7IIC|2|~234|7IIC|3|"]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IID|","234|7IID|1|~","234|7IID|2|~","234|7IID|3|","234|7IID|1|~234|7IID|2|~234|7IID|3|",null,null,null,null,null,null,null,"234|7IID|1|~234|7IID|2|~234|7IID|3|"]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IIE|","234|7IIE|1|~","234|7IIE|2|~","234|7IIE|3|","234|7IIE|1|~234|7IIE|2|~234|7IIE|3|",null,null,null,null,null,null,null,"234|7IIE|1|~234|7IIE|2|~234|7IIE|3|"]
[null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IIF|","234|7IIF|1|~","234|7IIF|2|~","234|7IIF|3|","234|7IIF|1|~234|7IIF|2|~234|7IIF|3|",null,null,null,null,null,null,null,"234|7IIF|1|~234|7IIF|2|~234|7IIF|3|"]
[null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|7IIG|","234|7IIG|1|~","234|7IIG|2|~","234|7IIG|3|","234|7IIG|1|~234|7IIG|2|~234|7IIG|3|",null,null,null,null,null,null,null,"234|7IIG|1|~234|7IIG|2|~234|7IIG|3|"]
[null,null,null,"h)","Sub Total - B",null,null,null,{"$f":"ROUND(SUM(I61:T67),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U61:AB67),0)","v":0}]
[null,null,null,"III","Total  (A + B)",null,null,null,{"$f":"ROUND(I58+I68,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U58+U68,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"I69=U46","v":true},{"$f":"IF(I69=U46,13,17)","v":13}]
["8",null,null," ","Sales Tax collected in excess of the amount of tax payable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(U36-U69>0,U36-U69,0),0)","v":0}]
[]
["9 \nComputation of  Sales Tax payable in respect of sales effected inclusive of tax under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I73*(E73*100)/((E73*100)+100)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9A|",{"$f":"BB73&BC$72&IF(E73=\"\",\"\",E73*100)&BB$72","v":"234|9A|1|~"},{"$f":"BB73&BD$72&I73&BB$72","v":"234|9A|2|~"},{"$f":"BB73&BE$72&IF(U73=0,\"\",U73)","v":"234|9A|3|"},{"$f":"BC73&BD73&BE73","v":"234|9A|1|~234|9A|2|~234|9A|3|"},null,null,null,null,null,null,null,{"$f":"BF73","v":"234|9A|1|~234|9A|2|~234|9A|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9B|",{"$f":"BB74&BC$72&IF(E74=\"\",\"\",E74*100)&BB$72","v":"234|9B|1|~"},"234|9B|2|~",{"$f":"BB74&BE$72&IF(U74=0,\"\",U74)","v":"234|9B|3|"},{"$f":"BC74&BD74&BE74","v":"234|9B|1|~234|9B|2|~234|9B|3|"},null,null,null,null,null,null,null,{"$f":"BF74","v":"234|9B|1|~234|9B|2|~234|9B|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9C|","234|9C|1|~","234|9C|2|~","234|9C|3|","234|9C|1|~234|9C|2|~234|9C|3|",null,null,null,null,null,null,null,"234|9C|1|~234|9C|2|~234|9C|3|"]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9D|","234|9D|1|~","234|9D|2|~","234|9D|3|","234|9D|1|~234|9D|2|~234|9D|3|",null,null,null,null,null,null,null,"234|9D|1|~234|9D|2|~234|9D|3|"]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9E|","234|9E|1|~","234|9E|2|~","234|9E|3|","234|9E|1|~234|9E|2|~234|9E|3|",null,null,null,null,null,null,null,"234|9E|1|~234|9E|2|~234|9E|3|"]
[null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9F|","234|9F|1|~","234|9F|2|~","234|9F|3|","234|9F|1|~234|9F|2|~234|9F|3|",null,null,null,null,null,null,null,"234|9F|1|~234|9F|2|~234|9F|3|"]
[null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9G|","234|9G|1|~","234|9G|2|~","234|9G|3|","234|9G|1|~234|9G|2|~234|9G|3|",null,null,null,null,null,null,null,"234|9G|1|~234|9G|2|~234|9G|3|"]
[null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|9H|","234|9H|1|~","234|9H|2|~","234|9H|3|","234|9H|1|~234|9H|2|~234|9H|3|",null,null,null,null,null,null,null,"234|9H|1|~234|9H|2|~234|9H|3|"]
[null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(I73:O80),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U73:AB80),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"I81=U37","v":true},{"$f":"IF(I81=U37,13,17)","v":13}]
[]
["10. Computation of purchases Eligible for Set-off",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (Rs.)"]
[null,null,null,"a)","Total turnover of purchases including taxes, value of Branch Transfers / Consignment Transfers received and job work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL25),0)","v":25404}]
[null,null,null,"b)","Less:- Turnover of Purchases Covered under Form Number 231 or  233 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL26),0)","v":25404}]
[null,null,null,"c)","Balance Turnover of Purchases ( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U84-U85","v":0}]
[null,null,null,"d)","Less:-Value of goods return (inclusive of  tax) reduction  of  Purchase  price. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL28),0)","v":0}]
[null,null,null,"e)","Less:- Reduction  of  Purchase  price on account of rate difference and discount .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL29),0)","v":0}]
[null,null,null,"f)","Less:-Imports (Direct Imports)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL30),0)","v":0}]
[null,null,null,"g)","Less:-Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL31),0)","v":0}]
[null,null,null,"h)","Less:- Interstate purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL32),0)","v":0}]
[null,null,null,"i)","Less:-Within the State purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL33),0)","v":0}]
[null,null,null,"j)","Less:-Inter-State purchases (Excluding purchases against any certificate and declaration in form C,H,F,I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL34),0)","v":0}]
[null,null,null,"k)","Less:-Inter-State Branch Transfer, Consignment transfers received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL35),0)","v":0}]
[null,null,null,"l)","Less:- Interstate purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL36),0)","v":0}]
[null,null,null,"m)","Less:-Within the State purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL37),0)","v":0}]
[null,null,null,"n)","Less:-Within the State  Consignment transfers received if the tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL38),0)","v":0}]
[null,null,null,"o)","Less:-Within the State purchases of taxable goods from un-registered dealers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL39),0)","v":0}]
[null,null,null,"p)","Less:-  Interstate purchases of taxable goods against declaration in Form'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL40),0)","v":0}]
[null,null,null,"q)","Less:-Within the State purchases of taxable goods which are  fully exempted from tax  u/s 41 and u/s 8  but not covered  under section 8(1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL41),0)","v":0}]
[null,null,null,"r)","Less:-Within the State purchases of tax-free goods specified in schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL42),0)","v":0}]
[null,null,null,"s)","Less:- Labour Job/ Labour charges paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL43),0)","v":0}]
[null,null,null,"t)","Less:-Other allowable deductions if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL44),0)","v":0}]
[null,null,null,"u)","Less:-Within the State purchases of taxable goods from registered dealers where tax is not collected seperately (Inclusive of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL45),0)","v":0}]
[null,null,null,"v)","Less:- Within the State Purchases of Taxable goods purchase from Composition dealer u/s 42(1), (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL46),0)","v":0}]
[null,null,null,"w)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AL47),0)","v":0}]
[null,null,null,"x)","Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off.\n[(c-(d+e+f+g+h+i+j+k+l+m+n+o+p+q+r+s+t+u+v+w)]\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U86-(SUM(U87:AB106))","v":0}]
[]
["11. Computation of  Purchase Tax payable  on the purchases effected during this period or previous periods",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of Purchases  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E110*I110,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|11A|",{"$f":"BB110&BC$109&IF(E110=\"\",\"\",E110*100)&BB$109","v":"234|11A|1|~"},{"$f":"BB110&BD$109&I110&BB$109","v":"234|11A|2|~"},{"$f":"BB110&BE$109&IF(U110=0,\"\",U110)","v":"234|11A|3|"},{"$f":"BC110&BD110&BE110","v":"234|11A|1|~234|11A|2|~234|11A|3|"},null,null,null,null,null,null,null,{"$f":"BF110","v":"234|11A|1|~234|11A|2|~234|11A|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E111*I111,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|11B|",{"$f":"BB111&BC$109&IF(E111=\"\",\"\",E111*100)&BB$109","v":"234|11B|1|~"},{"$f":"BB111&BD$109&I111&BB$109","v":"234|11B|2|~"},{"$f":"BB111&BE$109&IF(U111=0,\"\",U111)","v":"234|11B|3|"},{"$f":"BC111&BD111&BE111","v":"234|11B|1|~234|11B|2|~234|11B|3|"},null,null,null,null,null,null,null,{"$f":"BF111","v":"234|11B|1|~234|11B|2|~234|11B|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E112*I112,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|11C|",{"$f":"BB112&BC$109&IF(E112=\"\",\"\",E112*100)&BB$109","v":"234|11C|1|~"},{"$f":"BB112&BD$109&I112&BB$109","v":"234|11C|2|~"},{"$f":"BB112&BE$109&IF(U112=0,\"\",U112)","v":"234|11C|3|"},{"$f":"BC112&BD112&BE112","v":"234|11C|1|~234|11C|2|~234|11C|3|"},null,null,null,null,null,null,null,{"$f":"BF112","v":"234|11C|1|~234|11C|2|~234|11C|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E113*I113,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|11D|",{"$f":"BB113&BC$109&IF(E113=\"\",\"\",E113*100)&BB$109","v":"234|11D|1|~"},{"$f":"BB113&BD$109&I113&BB$109","v":"234|11D|2|~"},{"$f":"BB113&BE$109&IF(U113=0,\"\",U113)","v":"234|11D|3|"},{"$f":"BC113&BD113&BE113","v":"234|11D|1|~234|11D|2|~234|11D|3|"},null,null,null,null,null,null,null,{"$f":"BF113","v":"234|11D|1|~234|11D|2|~234|11D|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E114*I114,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|11E|",{"$f":"BB114&BC$109&IF(E114=\"\",\"\",E114*100)&BB$109","v":"234|11E|1|~"},{"$f":"BB114&BD$109&I114&BB$109","v":"234|11E|2|~"},{"$f":"BB114&BE$109&IF(U114=0,\"\",U114)","v":"234|11E|3|"},{"$f":"BC114&BD114&BE114","v":"234|11E|1|~234|11E|2|~234|11E|3|"},null,null,null,null,null,null,null,{"$f":"BF114","v":"234|11E|1|~234|11E|2|~234|11E|3|"}]
[null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(I110:T114),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U110:AB114),0)","v":0}]
[]
["12. Tax Rate wise breakup of within state purchases  from registered  dealers eligible  for set-off or refund as per box 10 (x).",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null," Net Turnover of purchases  (Rs.)  ",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12A|",{"$f":"BB118&BC$117&IF(E118=\"\",\"\",E118*100)&BB$117","v":"234|12A|1|~"},{"$f":"BB118&BD$117&I118&BB$117","v":"234|12A|2|~"},{"$f":"BB118&BE$117&U118","v":"234|12A|3|"},{"$f":"BC118&BD118&BE118","v":"234|12A|1|~234|12A|2|~234|12A|3|"},null,null,null,null,null,null,null,{"$f":"BF118","v":"234|12A|1|~234|12A|2|~234|12A|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12B|",{"$f":"BB119&BC$117&IF(E119=\"\",\"\",E119*100)&BB$117","v":"234|12B|1|~"},{"$f":"BB119&BD$117&I119&BB$117","v":"234|12B|2|~"},{"$f":"BB119&BE$117&U119","v":"234|12B|3|"},{"$f":"BC119&BD119&BE119","v":"234|12B|1|~234|12B|2|~234|12B|3|"},null,null,null,null,null,null,null,{"$f":"BF119","v":"234|12B|1|~234|12B|2|~234|12B|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12C|","234|12C|1|~","234|12C|2|~","234|12C|3|","234|12C|1|~234|12C|2|~234|12C|3|",null,null,null,null,null,null,null,"234|12C|1|~234|12C|2|~234|12C|3|"]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12D|","234|12D|1|~","234|12D|2|~","234|12D|3|","234|12D|1|~234|12D|2|~234|12D|3|",null,null,null,null,null,null,null,"234|12D|1|~234|12D|2|~234|12D|3|"]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12E|","234|12E|1|~","234|12E|2|~","234|12E|3|","234|12E|1|~234|12E|2|~234|12E|3|",null,null,null,null,null,null,null,"234|12E|1|~234|12E|2|~234|12E|3|"]
[null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12F|","234|12F|1|~","234|12F|2|~","234|12F|3|","234|12F|1|~234|12F|2|~234|12F|3|",null,null,null,null,null,null,null,"234|12F|1|~234|12F|2|~234|12F|3|"]
[null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12G|","234|12G|1|~","234|12G|2|~","234|12G|3|","234|12G|1|~234|12G|2|~234|12G|3|",null,null,null,null,null,null,null,"234|12G|1|~234|12G|2|~234|12G|3|"]
[null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12H|","234|12H|1|~","234|12H|2|~","234|12H|3|","234|12H|1|~234|12H|2|~234|12H|3|",null,null,null,null,null,null,null,{"$f":"BF125","v":"234|12H|1|~234|12H|2|~234|12H|3|"}]
[null,null,null,"i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|12I|","234|12I|1|~","234|12I|2|~","234|12I|3|","234|12I|1|~234|12I|2|~234|12I|3|",null,null,null,null,null,null,null,"234|12I|1|~234|12I|2|~234|12I|3|"]
[null,null,null,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(I118:T126),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U118:AB126),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"I127+U127=U107","v":true},{"$f":"IF(I127+U127=U107,13,17)","v":13},null,null,{"$f":"I127+U127","v":0}]
[]
["13. Computation of  set-off /refund claimed in this return",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Value(Rs.)",null,null,null,null," Tax Amount (Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","Merge"]
[null,null,null,"a)","Within the State purchases of taxable goods from registered / unregistered dealers eligible for set-off/ refund  as per Box 11 and 12",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I127,0)","v":0},null,null,null,null,{"$f":"ROUND(U127,0)","v":0},null,null,null,null,null,null,{"$f":"IF(S130=I127,13,17)","v":13},{"$f":"IF(X130=U127,13,17)","v":13}]
[null,null,null,"b)","Less:- Set-off denial on account of purchases from RCC  or Composition dealer"]
[null,null,null,"c)","Less: Amount of set off not admissible u/r 52A  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13C1|",{"$f":"BB132&BC129&S132&BB129","v":"234|13C1|1|~"},{"$f":"BB132&BD129&X132","v":"234|13C1|2|"},{"$f":"BC132&BD132","v":"234|13C1|1|~234|13C1|2|"},null,null,null,null,null,null,null,null,{"$f":"BE132","v":"234|13C1|1|~234|13C1|2|"}]
[null,null,null,"c1)","Less: Amount of set off not admissible u/r 52B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13C2|",{"$f":"BB133&BC129&S133&BB129","v":"234|13C2|1|~"},{"$f":"BB133&BD129&X133","v":"234|13C2|2|"},{"$f":"BC133&BD133","v":"234|13C2|1|~234|13C2|2|"},null,null,null,null,null,null,null,null,{"$f":"BE133","v":"234|13C2|1|~234|13C2|2|"}]
[null,null,null,"d)","Less: Reduction in the amount of refund /set-off u/r 53 of the purchase price of (Sch B, C,D & E) goods ",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13D1|",{"$f":"BB134&BC129&S134&BB129","v":"234|13D1|1|~"},{"$f":"BB134&BD129&X134","v":"234|13D1|2|"},"234|13D1|1|~234|13D1|2|",null,null,null,null,null,null,null,null,"234|13D1|1|~234|13D1|2|"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13D2|",{"$f":"BB135&BC129&S135&BB129","v":"234|13D2|1|~"},{"$f":"BB135&BD129&X135","v":"234|13D2|2|"},"234|13D2|1|~234|13D2|2|",null,null,null,null,null,null,null,null,"234|13D2|1|~234|13D2|2|"]
[null,null,null,"e)","Less: Denial in the amount  of refund /set-off under  Rule 54  of the  corresponding purchase price",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13E1|",{"$f":"BB136&BC129&S136&BB129","v":"234|13E1|1|~"},{"$f":"BB136&BD129&X136","v":"234|13E1|2|"},"234|13E1|1|~234|13E1|2|",null,null,null,null,null,null,null,null,"234|13E1|1|~234|13E1|2|"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13E2|",{"$f":"BB137&BC129&S137&BB129","v":"234|13E2|1|~"},{"$f":"BB137&BD129&X137","v":"234|13E2|2|"},"234|13E2|1|~234|13E2|2|",null,null,null,null,null,null,null,null,"234|13E2|1|~234|13E2|2|"]
[null,null,null,"f)","Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and set-off not claimed. ",null,null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13F1|",{"$f":"BB138&BC129&S138&BB129","v":"234|13F1|1|~"},{"$f":"BB138&BD129&X138","v":"234|13F1|2|"},"234|13F1|1|~234|13F1|2|",null,null,null,null,null,null,null,null,"234|13F1|1|~234|13F1|2|"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13F2|",{"$f":"BB139&BC129&S139&BB129","v":"234|13F2|1|~"},{"$f":"BB139&BD129&X139","v":"234|13F2|2|"},"234|13F2|1|~234|13F2|2|",null,null,null,null,null,null,null,null,"234|13F2|1|~234|13F2|2|"]
[null,null,null,"g)","Less:- Within the state purchases of Capital Asset from registered dealer set off withheld for staggered manner"]
[null,null,null,"h)","Refund /Set-off available for the period of this return         \n[a-(b+c+c1+d+e+f+g)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X130-(X131+X132+X133+X134+X135+X136+X137+X138+X139+X140)","v":0}]
[null,null,null,"i)","Less:- Amount of  set-off/refund u/r 79(2) relating to raw materials for use in manufacture of goods eligible for incentives ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13I|",{"$f":"BB142&BC129&S142&BB129","v":"234|13I|1|~"},{"$f":"BB142&BD129&X142","v":"234|13I|2|"},{"$f":"BC142&BD142","v":"234|13I|1|~234|13I|2|"},null,null,null,null,null,null,null,null,{"$f":"BE142","v":"234|13I|1|~234|13I|2|"}]
[null,null,null,"j)","Amount of set-off relating to other purchases ( h-i )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(X141-X142,0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X141-X142","v":0}]
[null,null,null,"k)","Add:- Allowance of set-off reversed in earlier return/s  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[null,null,null,"l)","Less:- Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above k (j + (k-l)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credit)",null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13L1|",{"$f":"BB146&BC129&X146","v":"234|13L1|1|"},null,{"$f":"BC146","v":"234|13L1|1|"},null,null,null,null,null,null,null,null,{"$f":"BE146","v":"234|13L1|1|"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13L2|",{"$f":"BB147&BC129&X147","v":"234|13L2|1|"},null,{"$f":"BC147","v":"234|13L2|1|"},null,null,null,null,null,null,null,null,{"$f":"BE147","v":"234|13L2|1|"}]
[null,null,null,"m)","Add:- Allowance of set-off not claimed on goods return ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|13M|",{"$f":"BB148&BC129&X148","v":"234|13M|1|"},null,{"$f":"BC148","v":"234|13M|1|"},null,null,null,null,null,null,null,null,{"$f":"BE148","v":"234|13M|1|"}]
[null,null,null,"n)","Total Set-off Admisible for the period of this return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X143+(X144-X146)+(X145-X147)+X148","v":0}]
[]
["14. Computation  for Tax payable  along with return"]
[null,null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
["A. Aggregate of credit  available  for the tax period",null,null,null,"a)","Set off admisible as per Box 13 (n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(X149,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"X149=U153","v":true},{"$f":"IF(U153=X149,13,17)","v":13}]
[null,null,null,null,"b)","Excess credit brought forward from  previous period"]
[null,null,null,null,"c)","Amount already paid (As per Box 14 E)"]
[null,null,null,null,"d)","Excess Credit if any , as per Form 231/233  , to be adjusted against the liability as per Form 234"]
[null,null,null,null,"e)","Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14AE|",{"$f":"BB157&BC129&U157","v":"234|14AE|1|"},null,{"$f":"BC157","v":"234|14AE|1|"},null,null,null,null,null,null,null,null,{"$f":"BE157","v":"234|14AE|1|"}]
[null,null,null,null,"f)","Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act 1987,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14AF|",{"$f":"BB158&BC129&U158","v":"234|14AF|1|"},null,{"$f":"BC158","v":"234|14AF|1|"},null,null,null,null,null,null,null,null,{"$f":"BE158","v":"234|14AF|1|"}]
[null,null,null,null,"g)","Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14AG|",{"$f":"BB159&BC129&U159","v":"234|14AG|1|"},null,{"$f":"BC159","v":"234|14AG|1|"},null,null,null,null,null,null,null,null,{"$f":"BE159","v":"234|14AG|1|"}]
[null,null,null,null,"h)","Refund Adjustment Order No (As per Box 14 F)"]
[null,null,null,null,"i)","Total available credit (a+b+c+d+e+f+g+h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U153+U154+U155+U156+U157+U158+U159+U160,0)","v":0}]
["B Total  tax payable  and  adjustment of CST/ET payable  against  available credit  ",null,null,null,"a)","Sales Tax payable as per box 7(III) + Sales tax payable as per box 9+ Purchase Tax payable as per Box 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U69+U81+U115,0)","v":0}]
[null,null,null,null,"b)","Less :-Sales Tax deffered (Tax Amount as per box 7(I)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U58,0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(U163=U58,13,17)","v":13}]
[null,null,null,null,"c)","Balance:- Sales Tax payable on non eligible sales (Tax Amount as per box 7(II)(h)) &  Box11 { (a)- (b)}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U162-U163,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1|"]
[null,null,null,null,"d)","Adjustment of MVAT payable, if any as per Return Form 231/ 233   against the excess credit as per Form 234.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14BD|",{"$f":"BB165&BC164&U165","v":"234|14BD|1|"},null,{"$f":"BC165","v":"234|14BD|1|"},null,null,null,null,null,null,null,null,{"$f":"BE165","v":"234|14BD|1|"}]
[null,null,null,null,"e)","Adjustment on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14BE|",{"$f":"BB166&BC164&U166","v":"234|14BE|1|"},null,{"$f":"BC166","v":"234|14BE|1|"},null,null,null,null,null,null,null,null,{"$f":"BE166","v":"234|14BE|1|"}]
[null,null,null,null,"f)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14BF|",{"$f":"BB167&BC164&U167","v":"234|14BF|1|"},null,{"$f":"BC167","v":"234|14BF|1|"},null,null,null,null,null,null,null,null,{"$f":"BE167","v":"234|14BF|1|"}]
[null,null,null,null,"g)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14BG|",{"$f":"BB168&BC164&U168","v":"234|14BG|1|"},null,{"$f":"BC168","v":"234|14BG|1|"},null,null,null,null,null,null,null,null,{"$f":"BE168","v":"234|14BG|1|"}]
[null,null,null,null,"h)","Amount of  Sales Tax Collected in excess of the amount of the Sales Tax  payable if any ( as per Box 8 )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND( U70,0)","v":0},null,null,null,null,null,null,null,2000]
[null,null,null,null,"i)"," Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"AUTO CALCULATED"]
[null,null,null,null,"j)","Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,"k)","Add: Adjustment on account of  set-off claimed Excess in earlier return",null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[null,null,null,null,"l)","Reduction u/r 52A,52B,  53 and denial u/r 54 out of above (k)",null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14BL1|",{"$f":"BB174&BC164&U174","v":"234|14BL1|1|"},null,{"$f":"BC174","v":"234|14BL1|1|"},null,null,null,null,null,null,null,null,{"$f":"BE174","v":"234|14BL1|1|"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14BL2|",{"$f":"BB175&BC164&U175","v":"234|14BL2|1|"},null,{"$f":"BC175","v":"234|14BL2|1|"},null,null,null,null,null,null,null,null,{"$f":"BE175","v":"234|14BL2|1|"}]
[null,null,null,null,"m)","Balance: Excess credit \n[14 A(i)-(14 B(c)+14 B(d)+14 B(e)+14 B(f)+14 B(g) +14B(h) + 14B(i) +14 B(j)+ 14B(l)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(U161-(SUM(U162:U171))+(U172+U173)-(U174+U175)>0,U161-(SUM(U162:U171))+(U172+U173)-(U174+U175),0),0)","v":0}]
[null,null,null,null,"n)"," Balance Amount payable [ 14B(c)+14 B(d) +14 B(e)+14B(f) +14B(g)+14B(h)+14B(i)+ 14B(j)+ 14B(l) -14A(i)]  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(SUM(U162:U171)+(U172+U173)-(U174+U175)-U161>0,(SUM(U162:U171))+(U172+U173)-(U174+U175)-U161,0),0)","v":0}]
["C Utilization  of Excess Credit as per box 14B(m)",null,null,null,"a)","Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,{"$f":"U176-U178","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|14CA|",{"$f":"BB178&BC164&U178","v":"234|14CA|1|"},null,{"$f":"BC178","v":"234|14CA|1|"},null,null,null,null,null,null,null,null,{"$f":"BE178","v":"234|14CA|1|"}]
[null,null,null,null,"b)","Excess credit claimed as refund in this return\n[ Box ( 14 B(m)-14C(a)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(U176-U178>0,U176-U178,0),0)","v":0}]
["D. Tax payable with return\n",null,null,null,"a)","Total Amount  payable as per Box 14B(n)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U177,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06-Kalyan"]
["E. Details of Amount Paid along with  return and/or Amount  already Paid "]
["Chalan CIN No",null,null,null,null,"Amount (Rs)",null,null,null,null,null,null,null,"Payment date",null,null,null,null,"Name of the Bank",null,null,null,null," Branch Name"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL",null,null,null,null,{"$f":"ROUND(SUM(F184:M195),0)","v":0}]
["F. Details of RAO"]
["RAO No",null,null,null,null,null,null,null,null,"Amount Adjusted( Rs)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[]
[]
[]
[]
[]
["TOTAL",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J199:S203),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
["15 Details of benefits availed under the package Scheme of Incentives (Details to be given seperately for each E.C.)\n\n",null,null,"COE No.",null,null,{"$f":"IF($N$23=\"\",\"\",$N$23)","v":""},null,null,null,null,null,null,"Eligibility Period",null,null,null,"From",null,null,null,null,null,"To",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15",{"$f":"BB206&\"_COE|\"&BC205&G206&BB205","v":"234|15_COE|1|~"},{"$f":"BB206&\"_FRM|\"&BD205&T206&BB205","v":"234|15_FRM|2|~"},{"$f":"BB206&\"_TO|\"&BE205&Z206","v":"234|15_TO|3|"},{"$f":"BC206&BD206&BE206","v":"234|15_COE|1|~234|15_FRM|2|~234|15_TO|3|"},null,null,null,null,null,null,null,{"$f":"BF206","v":"234|15_COE|1|~234|15_FRM|2|~234|15_TO|3|"}]
[null,null,null,"A Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(a)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E210*I210,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15AA|",{"$f":"BB210&BC$208&IF(E210=\"\",\"\",E210*100)&BB$208","v":"234|15AA|1|~"},{"$f":"BB210&BD$208&I210&BB$208","v":"234|15AA|2|~"},{"$f":"BB210&BE$208&IF(U210=0,\"\",U210)","v":"234|15AA|3|"},{"$f":"BC210&BD210&BE210","v":"234|15AA|1|~234|15AA|2|~234|15AA|3|"},null,null,null,null,null,null,null,{"$f":"BF210","v":"234|15AA|1|~234|15AA|2|~234|15AA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15AB|","234|15AB|1|~","234|15AB|2|~","234|15AB|3|","234|15AB|1|~234|15AB|2|~234|15AB|3|",null,null,null,null,null,null,null,"234|15AB|1|~234|15AB|2|~234|15AB|3|"]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15AC|","234|15AC|1|~","234|15AC|2|~","234|15AC|3|","234|15AC|1|~234|15AC|2|~234|15AC|3|",null,null,null,null,null,null,null,"234|15AC|1|~234|15AC|2|~234|15AC|3|"]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15AD|","234|15AD|1|~","234|15AD|2|~","234|15AD|3|","234|15AD|1|~234|15AD|2|~234|15AD|3|",null,null,null,null,null,null,null,"234|15AD|1|~234|15AD|2|~234|15AD|3|"]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15AE|","234|15AE|1|~","234|15AE|2|~","234|15AE|3|","234|15AE|1|~234|15AE|2|~234|15AE|3|",null,null,null,null,null,null,null,"234|15AE|1|~234|15AE|2|~234|15AE|3|"]
[null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15AF|","234|15AF|1|~","234|15AF|2|~","234|15AF|3|","234|15AF|1|~234|15AF|2|~234|15AF|3|",null,null,null,null,null,null,null,"234|15AF|1|~234|15AF|2|~234|15AF|3|"]
[null,null,null,"g)","Sub - Total A",null,null,null,{"$f":"ROUND(SUM(I210:T215),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U210:AB215),0)","v":0}]
[null,null,null,"B Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(b)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E219*I219,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BA|",{"$f":"BB219&BC$218&IF(E219=\"\",\"\",E219*100)&BB$218","v":"234|15BA|1|~"},{"$f":"BB219&BD$218&I219&BB$218","v":"234|15BA|2|~"},{"$f":"BB219&BE$218&IF(U219=0,\"\",U219)","v":"234|15BA|3|"},{"$f":"BC219&BD219&BE219","v":"234|15BA|1|~234|15BA|2|~234|15BA|3|"},null,null,null,null,null,null,null,{"$f":"BF219","v":"234|15BA|1|~234|15BA|2|~234|15BA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BB|",{"$f":"BB220&BC$218&IF(E220=\"\",\"\",E220*100)&BB$218","v":"234|15BB|1|~"},{"$f":"BB220&BD$218&I220&BB$218","v":"234|15BB|2|~"},{"$f":"BB220&BE$218&IF(U220=0,\"\",U220)","v":"234|15BB|3|"},{"$f":"BC220&BD220&BE220","v":"234|15BB|1|~234|15BB|2|~234|15BB|3|"},null,null,null,null,null,null,null,{"$f":"BF220","v":"234|15BB|1|~234|15BB|2|~234|15BB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BC|","234|15BC|1|~","234|15BC|2|~","234|15BC|3|","234|15BC|1|~234|15BC|2|~234|15BC|3|",null,null,null,null,null,null,null,"234|15BC|1|~234|15BC|2|~234|15BC|3|"]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BD|","234|15BD|1|~","234|15BD|2|~","234|15BD|3|","234|15BD|1|~234|15BD|2|~234|15BD|3|",null,null,null,null,null,null,null,"234|15BD|1|~234|15BD|2|~234|15BD|3|"]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BE|","234|15BE|1|~","234|15BE|2|~","234|15BE|3|","234|15BE|1|~234|15BE|2|~234|15BE|3|",null,null,null,null,null,null,null,"234|15BE|1|~234|15BE|2|~234|15BE|3|"]
[null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BF|","234|15BF|1|~","234|15BF|2|~","234|15BF|3|","234|15BF|1|~234|15BF|2|~234|15BF|3|",null,null,null,null,null,null,null,"234|15BF|1|~234|15BF|2|~234|15BF|3|"]
[null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15BG|","234|15BG|1|~","234|15BG|2|~","234|15BG|3|","234|15BG|1|~234|15BG|2|~234|15BG|3|",null,null,null,null,null,null,null,"234|15BG|1|~234|15BG|2|~234|15BG|3|"]
[null,null,null,"h)","Sub - Total B",null,null,null,{"$f":"ROUND(SUM(I219:T225),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U219:AB225),0)","v":0}]
[null,null,null,"C","Total (A+B)",null,null,null,{"$f":"ROUND(I216+I226,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U216+U226,0)","v":0}]
[null,null,null,"D Calculation of deferment benefit u/r 81"]
[null,null,null," ","Particulars",null,null,null,"Turnover of sales of eligible goods   liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( deferrable)  ( Rs.)"]
[null,null,null,"a)","Amount of  MVAT payable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15DA|",{"$f":"BB230&BC218&I230&BB218","v":"234|15DA|1|~"},{"$f":"BB230&BD218&U230","v":"234|15DA|2|"},null,{"$f":"BC230&BD230","v":"234|15DA|1|~234|15DA|2|"},null,null,null,null,null,null,null,{"$f":"BF230","v":"234|15DA|1|~234|15DA|2|"}]
[null,null,null,"b)"," Amount of CST Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15DB|",{"$f":"BB231&BC218&I231&BB218","v":"234|15DB|1|~"},{"$f":"BB231&BD218&U231","v":"234|15DB|2|"},null,{"$f":"BC231&BD231","v":"234|15DB|1|~234|15DB|2|"},null,null,null,null,null,null,null,{"$f":"BF231","v":"234|15DB|1|~234|15DB|2|"}]
[null,null,null,"c)"," Total amount of tax deferred (a+b)",null,null,null,{"$f":"ROUND(I230+I231,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U230+U231,0)","v":0}]
[null,null,null,"E Status of CQB u/r 78 / Tax deferment u/r 81 "]
[null,null,null,"a)","Sanctioned monetary ceiling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15EA|",{"$f":"BB234&BC218&U234","v":"234|15EA|1|"},null,null,{"$f":"BC234","v":"234|15EA|1|"},null,null,null,null,null,null,null,{"$f":"BF234","v":"234|15EA|1|"}]
[null,null,null,"b)","Opening balance of the monitory ceiling at the beginning of the period for which the return is filed ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15EB|",{"$f":"BB235&BC218&U235","v":"234|15EB|1|"},null,null,{"$f":"BC235","v":"234|15EB|1|"},null,null,null,null,null,null,null,{"$f":"BF235","v":"234|15EB|1|"}]
[null,null,null,"c)","Less: Amount of CQB / Tax deferment for the period of this return as per Box 15 C or 15-D (c), as the case may be",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(($V$23=\"EXEMPTION\"),($V$23=\"DEFEREMENT\")),U232+U227,IF($V$23=\"DEFEREMENT\",(U232),IF($V$23=\"EXEMPTION\",U227,0))),0)","v":0}]
[null,null,null,"d)","Less: Amount of Refund claimed as per Rule 79 (2) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15ED|",{"$f":"BB237&BC218&U237","v":"234|15ED|1|"},null,null,{"$f":"BC237","v":"234|15ED|1|"},null,null,null,null,null,null,null,{"$f":"BF237","v":"234|15ED|1|"}]
[null,null,null,"e)","Less :- Benefit of Luxury Tax claimed for TIS-99 under Luxury Tax Act, 1987 for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|15EE|",{"$f":"BB238&BC218&U238","v":"234|15EE|1|"},null,null,{"$f":"BC238","v":"234|15EE|1|"},null,null,null,null,null,null,null,{"$f":"BF238","v":"234|15EE|1|"}]
[null,null,null,"f)","Closing balance of the monitory ceiling at the end of the period for which return is filed. [( b) - (c+d+e)   ]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U235-U236-U237-U238,0)","v":0}]
["16 Details of benefits availed under the package Scheme of Incentives (Details to be given seperately for each E.C.) \n\n",null,null,"COE No.",null,null,{"$f":"IF($N$24=\"\",\"\",$N$24)","v":""},null,null,null,null,null,null,"Eligibiility Period",null,null,null,"From",null,null,null,null,null,"To",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16",{"$f":"BB240&\"_COE|\"&BC218&G240&BB218","v":"234|16_COE|1|~"},{"$f":"BB240&\"_FRM|\"&BD218&T240&BB218","v":"234|16_FRM|2|~"},{"$f":"BB240&\"_TO|\"&BE218&Z240","v":"234|16_TO|3|"},{"$f":"BC240&BD240&BE240","v":"234|16_COE|1|~234|16_FRM|2|~234|16_TO|3|"},null,null,null,null,null,null,null,{"$f":"BF240","v":"234|16_COE|1|~234|16_FRM|2|~234|16_TO|3|"}]
[null,null,null,"A Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(a)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E243*I243,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16AA|",{"$f":"BB243&BC$242&IF(E243=\"\",\"\",E243*100)&BB$242","v":"234|16AA|1|~"},{"$f":"BB243&BD$242&I243&BB$242","v":"234|16AA|2|~"},{"$f":"BB243&BE$242&IF(U243=0,\"\",U243)","v":"234|16AA|3|"},{"$f":"BC243&BD243&BE243","v":"234|16AA|1|~234|16AA|2|~234|16AA|3|"},null,null,null,null,null,null,null,{"$f":"BF243","v":"234|16AA|1|~234|16AA|2|~234|16AA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E244*I244,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16AB|",{"$f":"BB244&BC$242&IF(E244=\"\",\"\",E244*100)&BB$242","v":"234|16AB|1|~"},{"$f":"BB244&BD$242&I244&BB$242","v":"234|16AB|2|~"},{"$f":"BB244&BE$242&IF(U244=0,\"\",U244)","v":"234|16AB|3|"},{"$f":"BC244&BD244&BE244","v":"234|16AB|1|~234|16AB|2|~234|16AB|3|"},null,null,null,null,null,null,null,{"$f":"BF244","v":"234|16AB|1|~234|16AB|2|~234|16AB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E245*I245,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16AC|",{"$f":"BB245&BC$242&IF(E245=\"\",\"\",E245*100)&BB$242","v":"234|16AC|1|~"},{"$f":"BB245&BD$242&I245&BB$242","v":"234|16AC|2|~"},{"$f":"BB245&BE$242&IF(U245=0,\"\",U245)","v":"234|16AC|3|"},{"$f":"BC245&BD245&BE245","v":"234|16AC|1|~234|16AC|2|~234|16AC|3|"},null,null,null,null,null,null,null,{"$f":"BF245","v":"234|16AC|1|~234|16AC|2|~234|16AC|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E246*I246,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16AD|",{"$f":"BB246&BC$242&IF(E246=\"\",\"\",E246*100)&BB$242","v":"234|16AD|1|~"},{"$f":"BB246&BD$242&I246&BB$242","v":"234|16AD|2|~"},{"$f":"BB246&BE$242&IF(U246=0,\"\",U246)","v":"234|16AD|3|"},{"$f":"BC246&BD246&BE246","v":"234|16AD|1|~234|16AD|2|~234|16AD|3|"},null,null,null,null,null,null,null,{"$f":"BF246","v":"234|16AD|1|~234|16AD|2|~234|16AD|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E247*I247,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16AE|",{"$f":"BB247&BC$242&IF(E247=\"\",\"\",E247*100)&BB$242","v":"234|16AE|1|~"},{"$f":"BB247&BD$242&I247&BB$242","v":"234|16AE|2|~"},{"$f":"BB247&BE$242&IF(U247=0,\"\",U247)","v":"234|16AE|3|"},{"$f":"BC247&BD247&BE247","v":"234|16AE|1|~234|16AE|2|~234|16AE|3|"},null,null,null,null,null,null,null,{"$f":"BF247","v":"234|16AE|1|~234|16AE|2|~234|16AE|3|"}]
[null,null,null,"f)","Sub - Total A",null,null,null,{"$f":"ROUND(SUM(I243:T247),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U243:AB247),0)","v":0}]
[null,null,null,"B Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(b)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E251*I251,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16BA|",{"$f":"BB251&BC$250&IF(E251=\"\",\"\",E251*100)&BB$250","v":"234|16BA|1|~"},{"$f":"BB251&BD$250&I251&BB$250","v":"234|16BA|2|~"},{"$f":"BB251&BE$250&IF(U251=0,\"\",U251)","v":"234|16BA|3|"},{"$f":"BC251&BD251&BE251","v":"234|16BA|1|~234|16BA|2|~234|16BA|3|"},null,null,null,null,null,null,null,{"$f":"BF251","v":"234|16BA|1|~234|16BA|2|~234|16BA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E252*I252,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16BB|",{"$f":"BB252&BC$250&IF(E252=\"\",\"\",E252*100)&BB$250","v":"234|16BB|1|~"},{"$f":"BB252&BD$250&I252&BB$250","v":"234|16BB|2|~"},{"$f":"BB252&BE$250&IF(U252=0,\"\",U252)","v":"234|16BB|3|"},{"$f":"BC252&BD252&BE252","v":"234|16BB|1|~234|16BB|2|~234|16BB|3|"},null,null,null,null,null,null,null,{"$f":"BF252","v":"234|16BB|1|~234|16BB|2|~234|16BB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E253*I253,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16BC|",{"$f":"BB253&BC$250&IF(E253=\"\",\"\",E253*100)&BB$250","v":"234|16BC|1|~"},{"$f":"BB253&BD$250&I253&BB$250","v":"234|16BC|2|~"},{"$f":"BB253&BE$250&IF(U253=0,\"\",U253)","v":"234|16BC|3|"},{"$f":"BC253&BD253&BE253","v":"234|16BC|1|~234|16BC|2|~234|16BC|3|"},null,null,null,null,null,null,null,{"$f":"BF253","v":"234|16BC|1|~234|16BC|2|~234|16BC|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E254*I254,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16BD|",{"$f":"BB254&BC$250&IF(E254=\"\",\"\",E254*100)&BB$250","v":"234|16BD|1|~"},{"$f":"BB254&BD$250&I254&BB$250","v":"234|16BD|2|~"},{"$f":"BB254&BE$250&IF(U254=0,\"\",U254)","v":"234|16BD|3|"},{"$f":"BC254&BD254&BE254","v":"234|16BD|1|~234|16BD|2|~234|16BD|3|"},null,null,null,null,null,null,null,{"$f":"BF254","v":"234|16BD|1|~234|16BD|2|~234|16BD|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E255*I255,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16BE|",{"$f":"BB255&BC$250&IF(E255=\"\",\"\",E255*100)&BB$250","v":"234|16BE|1|~"},{"$f":"BB255&BD$250&I255&BB$250","v":"234|16BE|2|~"},{"$f":"BB255&BE$250&IF(U255=0,\"\",U255)","v":"234|16BE|3|"},{"$f":"BC255&BD255&BE255","v":"234|16BE|1|~234|16BE|2|~234|16BE|3|"},null,null,null,null,null,null,null,{"$f":"BF255","v":"234|16BE|1|~234|16BE|2|~234|16BE|3|"}]
[null,null,null,"f)","Sub - Total B",null,null,null,{"$f":"ROUND(SUM(I251:T255),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U251:AB255),0)","v":0}]
[null,null,null,"C","Total (A+B)",null,null,null,{"$f":"ROUND(I248+I256,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U248+U256,0)","v":0}]
[null,null,null,"D Calculation of deferment benefit u/r 81"]
[null,null,null," ","Particulars",null,null,null,"Turnover of sales of eligible goods   liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( deferrable)  ( Rs.)"]
[null,null,null,"a)","Amount of  MVAT payable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16DA|",{"$f":"BB260&BC250&I260&BB250","v":"234|16DA|1|~"},{"$f":"BB260&BD250&U260","v":"234|16DA|2|"},null,{"$f":"BC260&BD260","v":"234|16DA|1|~234|16DA|2|"},null,null,null,null,null,null,null,{"$f":"BF260","v":"234|16DA|1|~234|16DA|2|"}]
[null,null,null,"b)"," Amount of CST Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16DB|",{"$f":"BB261&BC250&I261&BB250","v":"234|16DB|1|~"},{"$f":"BB261&BD250&U261","v":"234|16DB|2|"},null,{"$f":"BC261&BD261","v":"234|16DB|1|~234|16DB|2|"},null,null,null,null,null,null,null,{"$f":"BF261","v":"234|16DB|1|~234|16DB|2|"}]
[null,null,null,"c)"," Total amount of tax deferred (a+b)",null,null,null,{"$f":"ROUND(SUM(I260:T261),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U260:AB261),0)","v":0}]
[null,null,null,"E Status of CQB u/r 78 / Tax deferment u/r 81 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|"]
[null,null,null,"a)","Sanctioned monetary ceiling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16EA|",{"$f":"BB264&BC263&U264","v":"234|16EA|1|"},null,null,{"$f":"BC264","v":"234|16EA|1|"},null,null,null,null,null,null,null,{"$f":"BF264","v":"234|16EA|1|"}]
[null,null,null,"b)"," Opening balance of the monitory ceiling at the beginning of the period for which the return is filed ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16EB|",{"$f":"BB265&BC263&U265","v":"234|16EB|1|"},null,null,{"$f":"BC265","v":"234|16EB|1|"},null,null,null,null,null,null,null,{"$f":"BF265","v":"234|16EB|1|"}]
[null,null,null,"c)","Less: Amount of CQB / Tax deferment for the period of this return as per Box 16 -C or 16-D (c), as the case may be",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(($WA$24=\"EXEMPTION\"),($V$24=\"DEFEREMENT\")),U257+U262,IF($V$24=\"DEFEREMENT\",(U262),IF($V$24=\"EXEMPTION\",U257,0))),0)","v":0}]
[null,null,null,"d)","Less: Amount of Refund claimed as per Rule 79 (2) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16ED|",{"$f":"BB267&BC263&U267","v":"234|16ED|1|"},null,null,{"$f":"BC267","v":"234|16ED|1|"},null,null,null,null,null,null,null,{"$f":"BF267","v":"234|16ED|1|"}]
[null,null,null,"e)","Less :- Benefit of Luxury Tax claimed for TIS-99 under Luxury Tax Act, 1987 for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|16EE|",{"$f":"BB268&BC263&U268","v":"234|16EE|1|"},null,null,{"$f":"BC268","v":"234|16EE|1|"},null,null,null,null,null,null,null,{"$f":"BF268","v":"234|16EE|1|"}]
[null,null,null,"f)","Closing balance of the monitory ceiling at the end of the period for which return is filed. ( b-c)ing balance of the monitory ceiling at the end of the period for which return is filed. [( b) - (c+d+e)   ]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U265-U266-U267-U268,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"|"]
["17 Details of benefits availed under the package Scheme of Incentives (Details to be given seperately for each E.C.) \n\n",null,null,"COE No.",null,null,{"$f":"IF($N$25=\"\",\"\",$N$25)","v":""},null,null,null,null,null,null,"Eligibiility Period",null,null,null,"From",null,null,null,null,null,"To",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17",{"$f":"BB270&\"_COE|\"&BC272&G270&BB272","v":"234|17_COE|1|~"},{"$f":"BB270&\"_FRM|\"&BD272&T270&BB272","v":"234|17_FRM|2|~"},{"$f":"BB270&\"_TO|\"&BE272&Z270","v":"234|17_TO|3|"},{"$f":"BC270&BD270&BE270","v":"234|17_COE|1|~234|17_FRM|2|~234|17_TO|3|"},null,null,null,null,null,null,null,{"$f":"BF270","v":"234|17_COE|1|~234|17_FRM|2|~234|17_TO|3|"}]
[null,null,null,"A Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(a)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E273*I273,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17AA|",{"$f":"BB273&BC$272&IF(E273=\"\",\"\",E273*100)&BB$272","v":"234|17AA|1|~"},{"$f":"BB273&BD$272&I273&BB$272","v":"234|17AA|2|~"},{"$f":"BB273&BE$272&IF(U273=0,\"\",U273)","v":"234|17AA|3|"},{"$f":"BC273&BD273&BE273","v":"234|17AA|1|~234|17AA|2|~234|17AA|3|"},null,null,null,null,null,null,null,{"$f":"BF273","v":"234|17AA|1|~234|17AA|2|~234|17AA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E274*I274,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17AB|",{"$f":"BB274&BC$272&IF(E274=\"\",\"\",E274*100)&BB$272","v":"234|17AB|1|~"},{"$f":"BB274&BD$272&I274&BB$272","v":"234|17AB|2|~"},{"$f":"BB274&BE$272&IF(U274=0,\"\",U274)","v":"234|17AB|3|"},{"$f":"BC274&BD274&BE274","v":"234|17AB|1|~234|17AB|2|~234|17AB|3|"},null,null,null,null,null,null,null,{"$f":"BF274","v":"234|17AB|1|~234|17AB|2|~234|17AB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E275*I275,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17AC|",{"$f":"BB275&BC$272&IF(E275=\"\",\"\",E275*100)&BB$272","v":"234|17AC|1|~"},{"$f":"BB275&BD$272&I275&BB$272","v":"234|17AC|2|~"},{"$f":"BB275&BE$272&IF(U275=0,\"\",U275)","v":"234|17AC|3|"},{"$f":"BC275&BD275&BE275","v":"234|17AC|1|~234|17AC|2|~234|17AC|3|"},null,null,null,null,null,null,null,{"$f":"BF275","v":"234|17AC|1|~234|17AC|2|~234|17AC|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E276*I276,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17AD|",{"$f":"BB276&BC$272&IF(E276=\"\",\"\",E276*100)&BB$272","v":"234|17AD|1|~"},{"$f":"BB276&BD$272&I276&BB$272","v":"234|17AD|2|~"},{"$f":"BB276&BE$272&IF(U276=0,\"\",U276)","v":"234|17AD|3|"},{"$f":"BC276&BD276&BE276","v":"234|17AD|1|~234|17AD|2|~234|17AD|3|"},null,null,null,null,null,null,null,{"$f":"BF276","v":"234|17AD|1|~234|17AD|2|~234|17AD|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E277*I277,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17AE|",{"$f":"BB277&BC$272&IF(E277=\"\",\"\",E277*100)&BB$272","v":"234|17AE|1|~"},{"$f":"BB277&BD$272&I277&BB$272","v":"234|17AE|2|~"},{"$f":"BB277&BE$272&IF(U277=0,\"\",U277)","v":"234|17AE|3|"},{"$f":"BC277&BD277&BE277","v":"234|17AE|1|~234|17AE|2|~234|17AE|3|"},null,null,null,null,null,null,null,{"$f":"BF277","v":"234|17AE|1|~234|17AE|2|~234|17AE|3|"}]
[null,null,null,"f)","Sub - Total A",null,null,null,{"$f":"ROUND(SUM(I273:T277),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U273:AB277),0)","v":0}]
[null,null,null,"B Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(b)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E281*I281,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17BA|",{"$f":"BB281&BC$272&IF(E281=\"\",\"\",E281*100)&BB$272","v":"234|17BA|1|~"},{"$f":"BB281&BD$272&I281&BB$272","v":"234|17BA|2|~"},{"$f":"BB281&BE$272&IF(U281=0,\"\",U281)","v":"234|17BA|3|"},{"$f":"BC281&BD281&BE281","v":"234|17BA|1|~234|17BA|2|~234|17BA|3|"},null,null,null,null,null,null,null,{"$f":"BF281","v":"234|17BA|1|~234|17BA|2|~234|17BA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E282*I282,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17BB|",{"$f":"BB282&BC$272&IF(E282=\"\",\"\",E282*100)&BB$272","v":"234|17BB|1|~"},{"$f":"BB282&BD$272&I282&BB$272","v":"234|17BB|2|~"},{"$f":"BB282&BE$272&IF(U282=0,\"\",U282)","v":"234|17BB|3|"},{"$f":"BC282&BD282&BE282","v":"234|17BB|1|~234|17BB|2|~234|17BB|3|"},null,null,null,null,null,null,null,{"$f":"BF282","v":"234|17BB|1|~234|17BB|2|~234|17BB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E283*I283,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17BC|",{"$f":"BB283&BC$272&IF(E283=\"\",\"\",E283*100)&BB$272","v":"234|17BC|1|~"},{"$f":"BB283&BD$272&I283&BB$272","v":"234|17BC|2|~"},{"$f":"BB283&BE$272&IF(U283=0,\"\",U283)","v":"234|17BC|3|"},{"$f":"BC283&BD283&BE283","v":"234|17BC|1|~234|17BC|2|~234|17BC|3|"},null,null,null,null,null,null,null,{"$f":"BF283","v":"234|17BC|1|~234|17BC|2|~234|17BC|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E284*I284,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17BD|",{"$f":"BB284&BC$272&IF(E284=\"\",\"\",E284*100)&BB$272","v":"234|17BD|1|~"},{"$f":"BB284&BD$272&I284&BB$272","v":"234|17BD|2|~"},{"$f":"BB284&BE$272&IF(U284=0,\"\",U284)","v":"234|17BD|3|"},{"$f":"BC284&BD284&BE284","v":"234|17BD|1|~234|17BD|2|~234|17BD|3|"},null,null,null,null,null,null,null,{"$f":"BF284","v":"234|17BD|1|~234|17BD|2|~234|17BD|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E285*I285,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17BE|",{"$f":"BB285&BC$272&IF(E285=\"\",\"\",E285*100)&BB$272","v":"234|17BE|1|~"},{"$f":"BB285&BD$272&I285&BB$272","v":"234|17BE|2|~"},{"$f":"BB285&BE$272&IF(U285=0,\"\",U285)","v":"234|17BE|3|"},{"$f":"BC285&BD285&BE285","v":"234|17BE|1|~234|17BE|2|~234|17BE|3|"},null,null,null,null,null,null,null,{"$f":"BF285","v":"234|17BE|1|~234|17BE|2|~234|17BE|3|"}]
[null,null,null,"f)","Sub - Total B",null,null,null,{"$f":"ROUND(SUM(I281:T285),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U281:AB285),0)","v":0}]
[null,null,null,"C","Total (A+B)",null,null,null,{"$f":"ROUND(I278+I286,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U278+U286,0)","v":0}]
[null,null,null,"D Calculation of deferment benefit u/r 81"]
[null,null,null," ","Particulars",null,null,null,"Turnover of sales of eligible goods   liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( deferrable)  ( Rs.)"]
[null,null,null,"a)","Amount of  MVAT payable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17DA|",{"$f":"BB290&BC272&I290&BB272","v":"234|17DA|1|~"},{"$f":"BB290&BD272&U290","v":"234|17DA|2|"},null,{"$f":"BC290&BD290","v":"234|17DA|1|~234|17DA|2|"},null,null,null,null,null,null,null,{"$f":"BF290","v":"234|17DA|1|~234|17DA|2|"}]
[null,null,null,"b)","Amount of CST Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17DB|",{"$f":"BB291&BC272&I291&BB272","v":"234|17DB|1|~"},{"$f":"BB291&BD272&U291","v":"234|17DB|2|"},null,{"$f":"BC291&BD291","v":"234|17DB|1|~234|17DB|2|"},null,null,null,null,null,null,null,{"$f":"BF291","v":"234|17DB|1|~234|17DB|2|"}]
[null,null,null,"c)","Total amount of tax deferred (a+b)",null,null,null,{"$f":"ROUND(I290+I291,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U290+U291,0)","v":0}]
[null,null,null,"E Status of CQB u/r 78 / Tax deferment u/r 81 "]
[null,null,null,"a)","Sanctioned monetary ceiling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17EA|",{"$f":"BB294&BC272&U294","v":"234|17EA|1|"},null,null,{"$f":"BC294","v":"234|17EA|1|"},null,null,null,null,null,null,null,{"$f":"BF294","v":"234|17EA|1|"}]
[null,null,null,"b)"," Opening balance of the monitory ceiling at the beginning of the period for which the return is filed ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17EB|",{"$f":"BB295&BC272&U295","v":"234|17EB|1|"},null,null,{"$f":"BC295","v":"234|17EB|1|"},null,null,null,null,null,null,null,{"$f":"BF295","v":"234|17EB|1|"}]
[null,null,null,"c)","Less: Amount of CQB / Tax deferment for the period of this return as per Box 17 C or 17-D( c), as the case may be",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(($V$25=\"EXEMPTION\"),($V$25=\"DEFEREMENT\")),U292+U287,IF($V$25=\"DEFEREMENT\",(U292),IF($V$25=\"EXEMPTION\",U287,0))),0)","v":0}]
[null,null,null,"d)","Less: Amount of Refund claimed as per Rule 79 (2) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17ED|",{"$f":"BB297&BC272&U297","v":"234|17ED|1|"},null,null,{"$f":"BC297","v":"234|17ED|1|"},null,null,null,null,null,null,null,{"$f":"BF297","v":"234|17ED|1|"}]
[null,null,null,"e)","Less :- Benefit of Luxury Tax claimed for TIS-99 under Luxury Tax Act, 1987 for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|17EE|",{"$f":"BB298&BC272&U298","v":"234|17EE|1|"},null,null,{"$f":"BC298","v":"234|17EE|1|"},null,null,null,null,null,null,null,{"$f":"BF298","v":"234|17EE|1|"}]
[null,null,null,"f)","Closing balance of the monitory ceiling at the end of the period for which return is filed. ( b-c)ing balance of the monitory ceiling at the end of the period for which return is filed.  [( b) - (c+d+e)   ]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U295-U296-U297,0)","v":0}]
["18 Details of benefits availed under the package Scheme of Incentives (Details to be given seperately for each E.C.) \n\n",null,null,"COE No.",null,null,{"$f":"IF($N$26=\"\",\"\",$N$26)","v":""},null,null,null,null,null,null,"Eligibiility Period",null,null,null,"From",null,null,null,null,null,"To",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18",{"$f":"BB300&\"_COE|\"&BC302&G300&BB302","v":"234|18_COE|1|~"},{"$f":"BB300&\"_FRM|\"&BD302&T300&BB302","v":"234|18_FRM|2|~"},{"$f":"BB300&\"_TO|\"&BE302&Z300","v":"234|18_TO|3|"},{"$f":"BC300&BD300&BE300","v":"234|18_COE|1|~234|18_FRM|2|~234|18_TO|3|"},null,null,null,null,null,null,null,{"$f":"BF300","v":"234|18_COE|1|~234|18_FRM|2|~234|18_TO|3|"}]
[null,null,null,"A Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(a)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E303*I303,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18AA|",{"$f":"BB303&BC$302&IF(E303=\"\",\"\",E303*100)&BB$302","v":"234|18AA|1|~"},{"$f":"BB303&BD$302&I303&BB$302","v":"234|18AA|2|~"},{"$f":"BB303&BE$302&IF(U303=0,\"\",U303)","v":"234|18AA|3|"},{"$f":"BC303&BD303&BE303","v":"234|18AA|1|~234|18AA|2|~234|18AA|3|"},null,null,null,null,null,null,null,{"$f":"BF303","v":"234|18AA|1|~234|18AA|2|~234|18AA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E304*I304,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18AB|",{"$f":"BB304&BC$302&IF(E304=\"\",\"\",E304*100)&BB$302","v":"234|18AB|1|~"},{"$f":"BB304&BD$302&I304&BB$302","v":"234|18AB|2|~"},{"$f":"BB304&BE$302&IF(U304=0,\"\",U304)","v":"234|18AB|3|"},{"$f":"BC304&BD304&BE304","v":"234|18AB|1|~234|18AB|2|~234|18AB|3|"},null,null,null,null,null,null,null,{"$f":"BF304","v":"234|18AB|1|~234|18AB|2|~234|18AB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E305*I305,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18AC|",{"$f":"BB305&BC$302&IF(E305=\"\",\"\",E305*100)&BB$302","v":"234|18AC|1|~"},{"$f":"BB305&BD$302&I305&BB$302","v":"234|18AC|2|~"},{"$f":"BB305&BE$302&IF(U305=0,\"\",U305)","v":"234|18AC|3|"},{"$f":"BC305&BD305&BE305","v":"234|18AC|1|~234|18AC|2|~234|18AC|3|"},null,null,null,null,null,null,null,{"$f":"BF305","v":"234|18AC|1|~234|18AC|2|~234|18AC|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E306*I306,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18AD|",{"$f":"BB306&BC$302&IF(E306=\"\",\"\",E306*100)&BB$302","v":"234|18AD|1|~"},{"$f":"BB306&BD$302&I306&BB$302","v":"234|18AD|2|~"},{"$f":"BB306&BE$302&IF(U306=0,\"\",U306)","v":"234|18AD|3|"},{"$f":"BC306&BD306&BE306","v":"234|18AD|1|~234|18AD|2|~234|18AD|3|"},null,null,null,null,null,null,null,{"$f":"BF306","v":"234|18AD|1|~234|18AD|2|~234|18AD|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E307*I307,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18AE|",{"$f":"BB307&BC$302&IF(E307=\"\",\"\",E307*100)&BB$302","v":"234|18AE|1|~"},{"$f":"BB307&BD$302&I307&BB$302","v":"234|18AE|2|~"},{"$f":"BB307&BE$302&IF(U307=0,\"\",U307)","v":"234|18AE|3|"},{"$f":"BC307&BD307&BE307","v":"234|18AE|1|~234|18AE|2|~234|18AE|3|"},null,null,null,null,null,null,null,{"$f":"BF307","v":"234|18AE|1|~234|18AE|2|~234|18AE|3|"}]
[null,null,null,"f)","Sub - Total A",null,null,null,{"$f":"ROUND(SUM(I303:T307),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U303:AB307),0)","v":0}]
[null,null,null,"B Calculation of Cumulative Quantum of Benefits (CQB) u/r 78(2)(b)"]
[null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales of eligible goods liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"CQB Amount ( Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|"]
[null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E311*I311,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18BA|",{"$f":"BB311&BC$310&IF(E311=\"\",\"\",E311*100)&BB$310","v":"234|18BA|1|~"},{"$f":"BB311&BD$310&I311&BB$310","v":"234|18BA|2|~"},{"$f":"BB311&BE$310&IF(U311=0,\"\",U311)","v":"234|18BA|3|"},{"$f":"BC311&BD311&BE311","v":"234|18BA|1|~234|18BA|2|~234|18BA|3|"},null,null,null,null,null,null,null,{"$f":"BF311","v":"234|18BA|1|~234|18BA|2|~234|18BA|3|"}]
[null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E312*I312,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18BB|",{"$f":"BB312&BC$310&IF(E312=\"\",\"\",E312*100)&BB$310","v":"234|18BB|1|~"},{"$f":"BB312&BD$310&I312&BB$310","v":"234|18BB|2|~"},{"$f":"BB312&BE$310&IF(U312=0,\"\",U312)","v":"234|18BB|3|"},{"$f":"BC312&BD312&BE312","v":"234|18BB|1|~234|18BB|2|~234|18BB|3|"},null,null,null,null,null,null,null,{"$f":"BF312","v":"234|18BB|1|~234|18BB|2|~234|18BB|3|"}]
[null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E313*I313,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18BC|",{"$f":"BB313&BC$310&IF(E313=\"\",\"\",E313*100)&BB$310","v":"234|18BC|1|~"},{"$f":"BB313&BD$310&I313&BB$310","v":"234|18BC|2|~"},{"$f":"BB313&BE$310&IF(U313=0,\"\",U313)","v":"234|18BC|3|"},{"$f":"BC313&BD313&BE313","v":"234|18BC|1|~234|18BC|2|~234|18BC|3|"},null,null,null,null,null,null,null,{"$f":"BF313","v":"234|18BC|1|~234|18BC|2|~234|18BC|3|"}]
[null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E314*I314,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18BD|",{"$f":"BB314&BC$310&IF(E314=\"\",\"\",E314*100)&BB$310","v":"234|18BD|1|~"},{"$f":"BB314&BD$310&I314&BB$310","v":"234|18BD|2|~"},{"$f":"BB314&BE$310&IF(U314=0,\"\",U314)","v":"234|18BD|3|"},{"$f":"BC314&BD314&BE314","v":"234|18BD|1|~234|18BD|2|~234|18BD|3|"},null,null,null,null,null,null,null,{"$f":"BF314","v":"234|18BD|1|~234|18BD|2|~234|18BD|3|"}]
[null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(E315*I315,0)","v":0},null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18BE|",{"$f":"BB315&BC$310&IF(E315=\"\",\"\",E315*100)&BB$310","v":"234|18BE|1|~"},{"$f":"BB315&BD$310&I315&BB$310","v":"234|18BE|2|~"},{"$f":"BB315&BE$310&IF(U315=0,\"\",U315)","v":"234|18BE|3|"},{"$f":"BC315&BD315&BE315","v":"234|18BE|1|~234|18BE|2|~234|18BE|3|"},null,null,null,null,null,null,null,{"$f":"BF315","v":"234|18BE|1|~234|18BE|2|~234|18BE|3|"}]
[null,null,null,"f)","Sub - Total B",null,null,null,{"$f":"ROUND(SUM(I311:T315),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U311:AB315),0)","v":0}]
[null,null,null,"C","Total (A+B)",null,null,null,{"$f":"ROUND(I308+I316,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U308+U316,0)","v":0}]
[null,null,null,"D Calculation of deferment benefit u/r 81"]
[null,null,null," ","Particulars",null,null,null,"Turnover of sales of eligible goods   liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( deferrable)  ( Rs.)"]
[null,null,null,"a)","Amount of  MVAT payable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18DA|",{"$f":"BB320&BC310&I320&BB310","v":"234|18DA|1|~"},{"$f":"BB320&BD310&U320","v":"234|18DA|2|"},null,{"$f":"BC320&BD320","v":"234|18DA|1|~234|18DA|2|"},null,null,null,null,null,null,null,{"$f":"BF320","v":"234|18DA|1|~234|18DA|2|"}]
[null,null,null,"b)","Amount of CST Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18DB|",{"$f":"BB321&BC310&I321&BB310","v":"234|18DB|1|~"},{"$f":"BB321&BD310&U321","v":"234|18DB|2|"},null,{"$f":"BC321&BD321","v":"234|18DB|1|~234|18DB|2|"},null,null,null,null,null,null,null,{"$f":"BF321","v":"234|18DB|1|~234|18DB|2|"}]
[null,null,null,"c)","Total amount of tax deferred (a+b)",null,null,null,{"$f":"ROUND(I320+I321,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U320+U321,0)","v":0}]
[null,null,null,"E Status of CQB u/r 78 / Tax deferment u/r 81 "]
[null,null,null,"a)","Sanctioned monetary ceiling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18EA|",{"$f":"BB324&BC310&U324","v":"234|18EA|1|"},null,null,{"$f":"BC324","v":"234|18EA|1|"},null,null,null,null,null,null,null,{"$f":"BF324","v":"234|18EA|1|"}]
[null,null,null,"b)"," Opening balance of the monitory ceiling at the beginning of the period for which the return is filed ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18EB|",{"$f":"BB325&BC310&U325","v":"234|18EB|1|"},null,null,{"$f":"BC325","v":"234|18EB|1|"},null,null,null,null,null,null,null,{"$f":"BF325","v":"234|18EB|1|"}]
[null,null,null,"c)","Less: Amount of CQB / Tax deferment for the period of this return as per Box 18 C or 18-D( c), as the case may be",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(AND(($V$26=\"EXEMPTION\"),($V$26=\"DEFEREMENT\")),U322+U317,IF($V$26=\"DEFEREMENT\",(U322),IF($V$26=\"EXEMPTION\",U317,0))),0)","v":0}]
[null,null,null,"d)","Less: Amount of Refund claimed as per Rule 79 (2) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18ED|",{"$f":"BB327&BC310&U327","v":"234|18ED|1|"},null,null,{"$f":"BC327","v":"234|18ED|1|"},null,null,null,null,null,null,null,{"$f":"BF327","v":"234|18ED|1|"}]
[null,null,null,"e)","Less :- Benefit of Luxury Tax claimed for TIS-99 under Luxury Tax Act, 1987 for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234|18EE|",{"$f":"BB328&BC310&U328","v":"234|18EE|1|"},null,null,{"$f":"BC328","v":"234|18EE|1|"},null,null,null,null,null,null,null,{"$f":"BF328","v":"234|18EE|1|"}]
[null,null,null,"f)","Closing balance of the monitory ceiling at the end of the period for which return is filed. ( b-c)ing balance of the monitory ceiling at the end of the period for which return is filed.  [( b) - (c+d+e)   ]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(U325-U326-U327,0)","v":0}]
[" F.  The Statement contained in   Box 1 to 18  are true and correct to the best of my knowledge and belief. "]
["Date of Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year"]
["Name  Of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C14),\"\",(Header!C14))","v":"ABC LTD"}]
["Designation",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C15),\"\",(Header!C15))","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Mobile No*",null,null,null,{"$f":"IF(ISBLANK(Header!C16),\"\",(Header!C16))","v":1234567890}]
["E_mail_id*",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C17),\"\",(Header!C17))","v":"ca@gmail.com"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual"]

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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVALID"]
[1,"FORM 235",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3",null,null,"Date 24-06-2014"]
[2,"Return of tax payable by a dealer under M.V.A.T. Act, 2002  (See Rule 17,  17A, 18 and 45)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[3,1,null,null,"M.V.A.T. R.C. No.",null,null,null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,"C.S.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"},null,null,null,null,null,null,"No"]
[4,null,null,null,null,null,null,null,"Type Of Return Not Entered"]
[5]
[6,2,null,null,"Name of Dealer",null,null,null,null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
[7]
[8]
[9]
[10]
[11]
[12]
[13,"3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period))",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[14]
[15,null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive)",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[16]
[17,4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,"Date",null,null,"Month",null,"Year",null,"To",null,null,"Date",null,null,"Month",null,"Year"]
[18,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
[21]
[22]
[23,"5\n Computation of  Net  Turnover of Sales liable to tax  \n",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[24,null,null,null,"a)","Gross Turnover of  Sales including, taxes as well as turnover of non sales transactions like value of Branch Transfer,  Consignment Transfers,  job work charges etc\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV3),0)","v":15144}]
[25,null,null,null,"b)","Less:- Gross turnover of  sales including tax relating to the business shown in separate return in Form 233 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV4),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[26,null,null,null,"c)","Balance: -Turnover of Sales including, taxes as well as turnover of non sales transactions like value of branch Transfers/ Consignment Transfers, job work charges etc (a)-(b).\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23-V24","v":15144}]
[null,null,null,null,"d)","Add:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period but not confirmed by buyer."]
[27,null,null,null,"e)","Less:-Value ( inclusive of sales tax) of Goods Returned ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV7),0)","v":0}]
[null,null,null,null,"f)","Less:- Credit Note , price on account of rate difference and discount Within State .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV8),0)","v":0}]
[null,null,null,null,"g)","Less:- Value of Goods return (inclusive of tax) including reduction of sale price on account of rate difference and discount claimed in earlier period which is confirmed."]
[28,null,null,null,"h)","Less:-Net Tax amount ( Tax included in sales shown in (c) above less Tax included in(e+f+g) above)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV10),0)","v":0}]
[null,null,null,null,"i","Less:- Total Value in which tax is not collected seperatly ( Inclusive of Tax with gross  Amount )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV11),0)","v":0}]
[29,null,null,null,"j)","Less:-Value Consignment Transfers within the State if tax is to be paid by the Agent.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV12),0)","v":0}]
[30,null,null,null,"k)","Less:-Sales u/s 8 (1)  i.e. Interstate Sales including Central Sales Tax,  Sales in the course of imports, exports and  value of  Branch Transfers/ Consignment transfers outside the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV13),0)","v":15144}]
[33,null,null,null,"l)","Less:-Sales of tax-free goods specified in Schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV14),0)","v":0}]
[34,null,null,null,"m)","Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8  other than sales   under section 8(1) & covered in  Box 5(k)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV15),0)","v":0}]
[35,null,null,null,"n)","Less:-Job/Labour work charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV16),0)","v":0}]
[36,null,null,null,"o)","Less:-Other allowable deductions, as per Sales Annexure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV17),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V30:AC37)","v":15144}]
[null,null,null,null,"p)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV18),0)","v":0}]
[37,null,null,null,"q)","Balance Net Turnover of sales liable to tax \n[(c+d)-(e+f+g+h+i+j+k+l+m+n+o+p)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((V25+V26)-SUM(V27:AC38),0)","v":0}]
[38]
[39]
[null,"6 \nComputation of  Sales Tax collected seperately under the MVAT Act",null,null,null,"Schedule entry No",null,null,"Rate of tax\n(Drop down selection)",null,null,"Additional Sales Tax (Rs.)",null,null,"Sales Turnover (Rs.)",null,null,null,"Quantity sold  (Liters) ",null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","4|","5|","Merge"]
[{"$f":"BI43","v":"235|6S1A|1|~235|6S1A|2|~235|6S1A|3|~235|6S1A|4|~235|6S1A|5|"},null,null,null,"a)","Sch. DGoods (Inter Oil Co. sales of notified  Motor Sprits)  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I43*O43,0)+ROUND(L43*S43,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1A|",{"$f":"BC43&BD$42&IF(I43=\"\",\"\",I43*100)&BC$42","v":"235|6S1A|1|~"},{"$f":"BC43&BE$42&L43&BC$42","v":"235|6S1A|2|~"},{"$f":"BC43&BF$42&O43&BC$42","v":"235|6S1A|3|~"},{"$f":"BC43&BG$42&S43&BC$42","v":"235|6S1A|4|~"},{"$f":"BC43&BH$42&IF(V43=0,\"\",V43)","v":"235|6S1A|5|"},{"$f":"BD43&BE43&BF43&BG43&BH43","v":"235|6S1A|1|~235|6S1A|2|~235|6S1A|3|~235|6S1A|4|~235|6S1A|5|"}]
[{"$f":"BI44","v":"235|6S1B|1|~235|6S1B|2|~235|6S1B|3|~235|6S1B|4|~235|6S1B|5|"},null,null,null,"b)","D5(a)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I44*O44,0)+ROUND(L44*S44,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1B|",{"$f":"BC44&BD$42&IF(I44=\"\",\"\",I44*100)&BC$42","v":"235|6S1B|1|~"},{"$f":"BC44&BE$42&L44&BC$42","v":"235|6S1B|2|~"},{"$f":"BC44&BF$42&O44&BC$42","v":"235|6S1B|3|~"},{"$f":"BC44&BG$42&S44&BC$42","v":"235|6S1B|4|~"},{"$f":"BC44&BH$42&IF(V44=0,\"\",V44)","v":"235|6S1B|5|"},{"$f":"BD44&BE44&BF44&BG44&BH44","v":"235|6S1B|1|~235|6S1B|2|~235|6S1B|3|~235|6S1B|4|~235|6S1B|5|"}]
["235|6S1C|1|~235|6S1C|2|~235|6S1C|3|~235|6S1C|4|~235|6S1C|5|",null,null,null,"c)","D5(a)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1C|","235|6S1C|1|~","235|6S1C|2|~","235|6S1C|3|~","235|6S1C|4|~","235|6S1C|5|","235|6S1C|1|~235|6S1C|2|~235|6S1C|3|~235|6S1C|4|~235|6S1C|5|"]
["235|6S1D|1|~235|6S1D|2|~235|6S1D|3|~235|6S1D|4|~235|6S1D|5|",null,null,null,"d)","D5(b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1D|","235|6S1D|1|~","235|6S1D|2|~","235|6S1D|3|~","235|6S1D|4|~","235|6S1D|5|","235|6S1D|1|~235|6S1D|2|~235|6S1D|3|~235|6S1D|4|~235|6S1D|5|"]
["235|6S1E|1|~235|6S1E|2|~235|6S1E|3|~235|6S1E|4|~235|6S1E|5|",null,null,null,"e)","D6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1E|","235|6S1E|1|~","235|6S1E|2|~","235|6S1E|3|~","235|6S1E|4|~","235|6S1E|5|","235|6S1E|1|~235|6S1E|2|~235|6S1E|3|~235|6S1E|4|~235|6S1E|5|"]
["235|6S1F|1|~235|6S1F|2|~235|6S1F|3|~235|6S1F|4|~235|6S1F|5|",null,null,null,"f)","D7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1F|","235|6S1F|1|~","235|6S1F|2|~","235|6S1F|3|~","235|6S1F|4|~","235|6S1F|5|","235|6S1F|1|~235|6S1F|2|~235|6S1F|3|~235|6S1F|4|~235|6S1F|5|"]
["235|6S1G|1|~235|6S1G|2|~235|6S1G|3|~235|6S1G|4|~235|6S1G|5|",null,null,null,"g)","D8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1G|","235|6S1G|1|~","235|6S1G|2|~","235|6S1G|3|~","235|6S1G|4|~","235|6S1G|5|","235|6S1G|1|~235|6S1G|2|~235|6S1G|3|~235|6S1G|4|~235|6S1G|5|"]
["235|6S1H|1|~235|6S1H|2|~235|6S1H|3|~235|6S1H|4|~235|6S1H|5|",null,null,null,"h)","D9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1H|","235|6S1H|1|~","235|6S1H|2|~","235|6S1H|3|~","235|6S1H|4|~","235|6S1H|5|","235|6S1H|1|~235|6S1H|2|~235|6S1H|3|~235|6S1H|4|~235|6S1H|5|"]
["235|6S1I|1|~235|6S1I|2|~235|6S1I|3|~235|6S1I|4|~235|6S1I|5|",null,null,null,"i)","D10(a)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1I|","235|6S1I|1|~","235|6S1I|2|~","235|6S1I|3|~","235|6S1I|4|~","235|6S1I|5|","235|6S1I|1|~235|6S1I|2|~235|6S1I|3|~235|6S1I|4|~235|6S1I|5|"]
["235|6S1J|1|~235|6S1J|2|~235|6S1J|3|~235|6S1J|4|~235|6S1J|5|",null,null,null,"j)","D10(a)(ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1J|","235|6S1J|1|~","235|6S1J|2|~","235|6S1J|3|~","235|6S1J|4|~","235|6S1J|5|","235|6S1J|1|~235|6S1J|2|~235|6S1J|3|~235|6S1J|4|~235|6S1J|5|"]
["235|6S1K|1|~235|6S1K|2|~235|6S1K|3|~235|6S1K|4|~235|6S1K|5|",null,null,null,"k)","D10(b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1K|","235|6S1K|1|~","235|6S1K|2|~","235|6S1K|3|~","235|6S1K|4|~","235|6S1K|5|","235|6S1K|1|~235|6S1K|2|~235|6S1K|3|~235|6S1K|4|~235|6S1K|5|"]
["235|6S1L|1|~235|6S1L|2|~235|6S1L|3|~235|6S1L|4|~235|6S1L|5|",null,null,null,"l)","D11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S1L|","235|6S1L|1|~","235|6S1L|2|~","235|6S1L|3|~","235|6S1L|4|~","235|6S1L|5|","235|6S1L|1|~235|6S1L|2|~235|6S1L|3|~235|6S1L|4|~235|6S1L|5|"]
[null,null,null,null,"Sub-total (a to l )",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(O43:R54),0)","v":0},null,null,null,{"$f":"ROUND(SUM(S43:U54),0)","v":0},null,null,{"$f":"ROUND(SUM(V43:AC54),0)","v":0}]
["235|6S2M|1|~235|6S2M|2|~235|6S2M|3|~235|6S2M|4|~235|6S2M|5|",null,null,null,"m)","C8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I56*O56,0)+ROUND(L56*S56,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S2M|",{"$f":"BC56&BD$42&IF(I56=\"\",\"\",I56*100)&BC$42","v":"235|6S2M|1|~"},"235|6S2M|2|~","235|6S2M|3|~","235|6S2M|4|~","235|6S2M|5|","235|6S2M|1|~235|6S2M|2|~235|6S2M|3|~235|6S2M|4|~235|6S2M|5|"]
["235|6S2N|1|~235|6S2N|2|~235|6S2N|3|~235|6S2N|4|~235|6S2N|5|",null,null,null,"n)","C27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I57*O57,0)+ROUND(L57*S57,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S2N|",{"$f":"BC57&BD$42&IF(I57=\"\",\"\",I57*100)&BC$42","v":"235|6S2N|1|~"},"235|6S2N|2|~","235|6S2N|3|~","235|6S2N|4|~","235|6S2N|5|","235|6S2N|1|~235|6S2N|2|~235|6S2N|3|~235|6S2N|4|~235|6S2N|5|"]
["235|6S2O|1|~235|6S2O|2|~235|6S2O|3|~235|6S2O|4|~235|6S2O|5|",null,null,null,"o)","C58(a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I58*O58,0)+ROUND(L58*S58,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S2O|",{"$f":"BC58&BD$42&IF(I58=\"\",\"\",I58*100)&BC$42","v":"235|6S2O|1|~"},"235|6S2O|2|~","235|6S2O|3|~","235|6S2O|4|~","235|6S2O|5|","235|6S2O|1|~235|6S2O|2|~235|6S2O|3|~235|6S2O|4|~235|6S2O|5|"]
["235|6S2P|1|~235|6S2P|2|~235|6S2P|3|~235|6S2P|4|~235|6S2P|5|",null,null,null,"p","C58(b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I59*O59,0)+ROUND(L59*S59,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S2P|",{"$f":"BC59&BD$42&IF(I59=\"\",\"\",I59*100)&BC$42","v":"235|6S2P|1|~"},"235|6S2P|2|~","235|6S2P|3|~","235|6S2P|4|~","235|6S2P|5|","235|6S2P|1|~235|6S2P|2|~235|6S2P|3|~235|6S2P|4|~235|6S2P|5|"]
[null,null,null,null,"Sub-total (m to p)",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(O56:R59),0)","v":0},null,null,null,{"$f":"ROUND(SUM(S56:U59),0)","v":0},null,null,{"$f":"ROUND(SUM(V56:AC59),0)","v":0}]
["235|6S3Q|1|~235|6S3Q|2|~235|6S3Q|3|~235|6S3Q|4|~235|6S3Q|5|",null,null,null,"q)","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I61*O61,0)+ROUND(L61*S61,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S3Q|",{"$f":"BC61&BD$42&IF(I61=\"\",\"\",I61*100)&BC$42","v":"235|6S3Q|1|~"},"235|6S3Q|2|~","235|6S3Q|3|~","235|6S3Q|4|~","235|6S3Q|5|","235|6S3Q|1|~235|6S3Q|2|~235|6S3Q|3|~235|6S3Q|4|~235|6S3Q|5|"]
["235|6S3R|1|~235|6S3R|2|~235|6S3R|3|~235|6S3R|4|~235|6S3R|5|",null,null,null,"r)","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I62*O62,0)+ROUND(L62*S62,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S3R|",{"$f":"BC62&BD$42&IF(I62=\"\",\"\",I62*100)&BC$42","v":"235|6S3R|1|~"},"235|6S3R|2|~","235|6S3R|3|~","235|6S3R|4|~","235|6S3R|5|","235|6S3R|1|~235|6S3R|2|~235|6S3R|3|~235|6S3R|4|~235|6S3R|5|"]
["235|6S3S|1|~235|6S3S|2|~235|6S3S|3|~235|6S3S|4|~235|6S3S|5|",null,null,null,"s)","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I63*O63,0)+ROUND(L63*S63,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S3S|",{"$f":"BC63&BD$42&IF(I63=\"\",\"\",I63*100)&BC$42","v":"235|6S3S|1|~"},"235|6S3S|2|~","235|6S3S|3|~","235|6S3S|4|~","235|6S3S|5|","235|6S3S|1|~235|6S3S|2|~235|6S3S|3|~235|6S3S|4|~235|6S3S|5|"]
["235|6S3T|1|~235|6S3T|2|~235|6S3T|3|~235|6S3T|4|~235|6S3T|5|",null,null,null,"t)","Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(I64*O64,0)+ROUND(L64*S64,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|6S3T|",{"$f":"BC64&BD$42&IF(I64=\"\",\"\",I64*100)&BC$42","v":"235|6S3T|1|~"},"235|6S3T|2|~","235|6S3T|3|~","235|6S3T|4|~","235|6S3T|5|","235|6S3T|1|~235|6S3T|2|~235|6S3T|3|~235|6S3T|4|~235|6S3T|5|"]
[null,null,null,null,"Sub-total (q to t)",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(O61:R64),0)","v":0},null,null,null,{"$f":"ROUND(SUM(S61:U64),0)","v":0},null,null,{"$f":"ROUND(SUM(V61:AC64),0)","v":0}]
[null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"O55+O60+O65","v":0},null,null,null,{"$f":"S55+S60+S65","v":0},null,null,{"$f":"V55+V60+V65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O66=V39","v":true},{"$f":"IF(O66=V39,13,17)","v":13}]
[67]
[68,7,null,null,"Sales Tax collected in excess of the amount of  tax payable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V30-V66>0,V30-V66,0),0)","v":0}]
[69]
[]
[null,"8\nComputation of  Sales Tax payable in respect of sales effected inclusive of tax under the MVAT Act\n",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,"NEW  FILD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BG72","v":"235|8A|1|~235|8A|2|~235|8A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J72*(F72*100)/((F72*100)+100)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|8A|",{"$f":"BC72&BD$71&IF(F72=\"\",\"\",F72*100)&BC$71","v":"235|8A|1|~"},{"$f":"BC72&BE$71&J72&BC$71","v":"235|8A|2|~"},{"$f":"BC72&BF$71&IF(V72=0,\"\",V72)","v":"235|8A|3|"},{"$f":"BD72&BE72&BF72","v":"235|8A|1|~235|8A|2|~235|8A|3|"}]
["235|8B|1|~235|8B|2|~235|8B|3|",null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|8B|","235|8B|1|~","235|8B|2|~","235|8B|3|","235|8B|1|~235|8B|2|~235|8B|3|"]
["235|8C|1|~235|8C|2|~235|8C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|8C|","235|8C|1|~","235|8C|2|~","235|8C|3|","235|8C|1|~235|8C|2|~235|8C|3|"]
["235|8D|1|~235|8D|2|~235|8D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|8D|","235|8D|1|~","235|8D|2|~","235|8D|3|","235|8D|1|~235|8D|2|~235|8D|3|"]
["235|8E|1|~235|8E|2|~235|8E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|8E|","235|8E|1|~","235|8E|2|~","235|8E|3|","235|8E|1|~235|8E|2|~235|8E|3|"]
["235|8F|1|~235|8F|2|~235|8F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|8F|","235|8F|1|~","235|8F|2|~","235|8F|3|","235|8F|1|~235|8F|2|~235|8F|3|"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J72:P77),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V72:AC77),0)","v":0},null,null,null,null,null,null,null,null,null,"jklop57 should be matched with vwxyz26",null,null,{"$f":"J78=V31","v":true},{"$f":"IF(J78=V31,13,17)","v":13}]
[70]
[71,"9. Computation of  Purchases eligible for set-off",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[72,null,null,null,"a)","Total Turnover of Purchases including taxes, value of Branch Transfers / Consignment Transfers received and job work charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV25),0)","v":0}]
[73,null,null,null,"b)","Less:- Turnover of Purchases Covered under Form Number 233 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV26),0)","v":0}]
[74,null,null,null,"c)","Balance Turnover of Purchases ( a-b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V81-V82","v":0}]
[75,null,null,null,"d)","Less:-Value of goods return (inclusive of  tax) reduction  of  Purchase  price. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV28),0)","v":0}]
[null,null,null,null,"e)","Less:- Reduction  of  Purchase  price on account of rate difference and discount .",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV29),0)","v":0}]
[76,null,null,null,"f)","Less:-Imports  (Direct imports)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV30),0)","v":0}]
[77,null,null,null,"g)","Less:-Imports (High seas purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV31),0)","v":0}]
[null,null,null,null,"h)","Less:- Interstate purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV32),0)","v":0}]
[null,null,null,null,"i)","Less:-Within the State purchases of taxble goods against certificate in Form'H'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV33),0)","v":0}]
[78,null,null,null,"j)","Less:-Inter-State purchases (Excluding purchases against any certificate and declaration in form C,H,F,I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV34),0)","v":0}]
[79,null,null,null,"k)","Less:-Inter-State branch / consignment transfers received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV35),0)","v":0}]
[null,null,null,null,"l)","Less:- Interstate purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV36),0)","v":0}]
[null,null,null,null,"m)","Less:- Within the State purchases of taxble goods against declaration in Form'C'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV37),0)","v":0}]
[80,null,null,null,"n)","Less:- Within the State Branch Transfers /Consignment Transfers received where tax is to be paid by an Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV38),0)","v":0}]
[81,null,null,null,"o)","Less:-Within the State purchases of taxable goods from un-registered dealers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV39),0)","v":0}]
[null,null,null,null,"p)","Less:-  Interstate purchases of taxable goods against declaration in Form'I'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV40),0)","v":0}]
[83,null,null,null,"q)","Less:-Within the State purchases of taxable goods which are  fully exempted from tax  u/s 41 and u/s 8  but not covered  under section 8(1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV41),0)","v":0}]
[84,null,null,null,"r)","Less:-Within the State purchases of tax-free goods specified in schedule \"A\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV42),0)","v":0}]
[null,null,null,null,"s)","Less:-Labour Job/ Labour charges paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV43),0)","v":0}]
[85,null,null,null,"t)","Less:-Other allowable deductions, if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV44),0)","v":0}]
[null,null,null,null,"u)","Less:-Within the State purchases of taxable goods from registered dealers where tax is  not collected seperatedly (Inclusive of tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV45),0)","v":0}]
[null,null,null,null,"v)","Less:- Within the State Purchases of Taxable goods purchase from Composition dealer u/s 42(1), (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV46),0)","v":0}]
[87,null,null,null,"w)","Less:- Deduction under Section 3(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!AV47),0)","v":0}]
[88,null,null,null,"x)","Balance: Within the State purchases of taxable goods from registered dealers eligible for set-off. \n[c-(d+e+f+g+h+i+j+k+l+m+n+o+p+q+r+s+t+u+v+w)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V83-(SUM(V84:AC103))","v":0}]
[89]
[null,"10.  \nComputation of  Purchase Tax payable  on the purchases effected during this period or previous periods",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Turnover of Purchases  liable to tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,"7A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BG107","v":"235|10A|1|~235|10A|2|~235|10A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(F107*J107,0)","v":0},null,null,null,null,null,null,null,null,null,null,"7A a",null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10A|",{"$f":"BC107&BD$106&IF(F107=\"\",\"\",F107*100)&BC$106","v":"235|10A|1|~"},{"$f":"BC107&BE$106&J107&BC$106","v":"235|10A|2|~"},{"$f":"BC107&BF$106&IF(V107=0,\"\",V107)","v":"235|10A|3|"},{"$f":"BD107&BE107&BF107","v":"235|10A|1|~235|10A|2|~235|10A|3|"}]
[{"$f":"BG108","v":"235|10B|1|~235|10B|2|~235|10B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"7A b",null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10B|",{"$f":"BC108&BD$106&IF(F108=\"\",\"\",F108*100)&BC$106","v":"235|10B|1|~"},{"$f":"BC108&BE$106&J108&BC$106","v":"235|10B|2|~"},{"$f":"BC108&BF$106&IF(V108=0,\"\",V108)","v":"235|10B|3|"},{"$f":"BD108&BE108&BF108","v":"235|10B|1|~235|10B|2|~235|10B|3|"}]
["235|10C|1|~235|10C|2|~235|10C|3|",null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10C|","235|10C|1|~","235|10C|2|~","235|10C|3|","235|10C|1|~235|10C|2|~235|10C|3|"]
["235|10D|1|~235|10D|2|~235|10D|3|",null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10D|","235|10D|1|~","235|10D|2|~","235|10D|3|","235|10D|1|~235|10D|2|~235|10D|3|"]
["235|10E|1|~235|10E|2|~235|10E|3|",null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10E|","235|10E|1|~","235|10E|2|~","235|10E|3|","235|10E|1|~235|10E|2|~235|10E|3|"]
["235|10F|1|~235|10F|2|~235|10F|3|",null,null,null,"f)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"7A c",null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10F|","235|10F|1|~","235|10F|2|~","235|10F|3|","235|10F|1|~235|10F|2|~235|10F|3|"]
["235|10G|1|~235|10G|2|~235|10G|3|",null,null,null,"g)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"7A d",null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10G|","235|10G|1|~","235|10G|2|~","235|10G|3|","235|10G|1|~235|10G|2|~235|10G|3|"]
["235|10H|1|~235|10H|2|~235|10H|3|",null,null,null,"h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"7A e",null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|10H|","235|10H|1|~","235|10H|2|~","235|10H|3|","235|10H|1|~235|10H|2|~235|10H|3|"]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(J107:U114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V107:AC114)","v":0},null,null,null,null,null,null,null,null,null,null,"7A Total"]
[]
[null,"11 Tax Rate wise breakup of within state purchases from registered  dealers eligible  for set-off as per box 9(x).",null,null,null,"Rate of tax\n(Drop down selection)",null,null,null," Net Turnover of purchases  (Rs.)  ",null,null,null,null,null,null,null,null,null,null,null,"Tax Amount ( Rs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","Merge"]
[{"$f":"BG118","v":"235|11A|1|~235|11A|2|~235|11A|3|"},null,null,null,"a)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|11A|",{"$f":"BC118&BD$117&IF(F118=\"\",\"\",F118*100)&BC$117","v":"235|11A|1|~"},{"$f":"BC118&BE$117&J118&BC$117","v":"235|11A|2|~"},{"$f":"BC118&BF$117&V118","v":"235|11A|3|"},{"$f":"BD118&BE118&BF118","v":"235|11A|1|~235|11A|2|~235|11A|3|"}]
[{"$f":"BG119","v":"235|11B|1|~235|11B|2|~235|11B|3|"},null,null,null,"b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|11B|",{"$f":"BC119&BD$117&IF(F119=\"\",\"\",F119*100)&BC$117","v":"235|11B|1|~"},{"$f":"BC119&BE$117&J119&BC$117","v":"235|11B|2|~"},{"$f":"BC119&BF$117&V119","v":"235|11B|3|"},{"$f":"BD119&BE119&BF119","v":"235|11B|1|~235|11B|2|~235|11B|3|"}]
[{"$f":"BG120","v":"235|11C|1|~235|11C|2|~235|11C|3|"},null,null,null,"c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|11C|",{"$f":"BC120&BD$117&IF(F120=\"\",\"\",F120*100)&BC$117","v":"235|11C|1|~"},{"$f":"BC120&BE$117&J120&BC$117","v":"235|11C|2|~"},{"$f":"BC120&BF$117&V120","v":"235|11C|3|"},{"$f":"BD120&BE120&BF120","v":"235|11C|1|~235|11C|2|~235|11C|3|"}]
[{"$f":"BG121","v":"235|11D|1|~235|11D|2|~235|11D|3|"},null,null,null,"d)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|11D|",{"$f":"BC121&BD$117&IF(F121=\"\",\"\",F121*100)&BC$117","v":"235|11D|1|~"},{"$f":"BC121&BE$117&J121&BC$117","v":"235|11D|2|~"},{"$f":"BC121&BF$117&V121","v":"235|11D|3|"},{"$f":"BD121&BE121&BF121","v":"235|11D|1|~235|11D|2|~235|11D|3|"}]
[{"$f":"BG122","v":"235|11E|1|~235|11E|2|~235|11E|3|"},null,null,null,"e)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|11E|",{"$f":"BC122&BD$117&IF(F122=\"\",\"\",F122*100)&BC$117","v":"235|11E|1|~"},{"$f":"BC122&BE$117&J122&BC$117","v":"235|11E|2|~"},{"$f":"BC122&BF$117&V122","v":"235|11E|3|"},{"$f":"BD122&BE122&BF122","v":"235|11E|1|~235|11E|2|~235|11E|3|"}]
[null,null,null,null,"Total",null,null,null,null,{"$f":"ROUND(SUM(J118:U122),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V118:AC122),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J123+V123=V104","v":true},{"$f":"IF(J123+V123=V104,13,17)","v":13},null,null,{"$f":"J123+V123","v":0}]
[73]
[81,"12. Computation of set-off claimed in this return",null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,"Purchase Value(Rs.)",null,null,null,null,null," Tax Amount (Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","Merge"]
[82,null,null,null,"a)","Within the State purchases of taxable goods from registered /unregistered dealers eligible for set-off as per Box 10 and 11",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(J123,0)","v":0},null,null,null,null,null,{"$f":"ROUND(V123,0)","v":0},null,null,null,null,null,"S114=J103+J111","Y114=V103+V111",null,null,null,{"$f":"IF(S126=J123,13,17)","v":13},{"$f":"IF(Y126=V123,13,17)","v":13}]
[null,null,null,null,"b)","Less:- Set-off denial on account of purchases from RCC  or Composition dealer"]
[{"$f":"BF128","v":"235|12C1|1|~235|12C1|2|"},null,null,null,"c)","Less: Amount of set off not admissible u/r  52A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12C1|",{"$f":"BC128&BD125&S128&BC125","v":"235|12C1|1|~"},{"$f":"BC128&BE125&Y128","v":"235|12C1|2|"},{"$f":"BD128&BE128","v":"235|12C1|1|~235|12C1|2|"}]
[{"$f":"BF129","v":"235|12C2|1|~235|12C2|2|"},null,null,null,"c1)","Less: Amount of set off not admissible u/r  52B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12C2|",{"$f":"BC129&BD125&S129&BC125","v":"235|12C2|1|~"},{"$f":"BC129&BE125&Y129","v":"235|12C2|2|"},{"$f":"BD129&BE129","v":"235|12C2|1|~235|12C2|2|"}]
["235|12D1|1|~235|12D1|2|",null,null,null,"d)","Less: Reduction in the amount of set- off u/r 53  of the corresponding  purchase price of (Sch B, C, D & E) goods",null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12D1|",{"$f":"BC130&BD125&S130&BC125","v":"235|12D1|1|~"},{"$f":"BC130&BE125&Y130","v":"235|12D1|2|"},"235|12D1|1|~235|12D1|2|"]
["235|12D2|1|~235|12D2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12D2|",{"$f":"BC131&BD125&S131&BC125","v":"235|12D2|1|~"},{"$f":"BC131&BE125&Y131","v":"235|12D2|2|"},"235|12D2|1|~235|12D2|2|"]
["235|12E1|1|~235|12E1|2|",null,null,null,"e)","Less: Denial in the amount of set-off u/r 54   of the  corresponding purchase price ",null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12E1|",{"$f":"BC132&BD125&S132&BC125","v":"235|12E1|1|~"},{"$f":"BC132&BE125&Y132","v":"235|12E1|2|"},"235|12E1|1|~235|12E1|2|"]
["235|12E2|1|~235|12E2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12E2|",{"$f":"BC133&BD125&S133&BC125","v":"235|12E2|1|~"},{"$f":"BC133&BE125&Y133","v":"235|12E2|2|"},"235|12E2|1|~235|12E2|2|"]
["235|12F1|1|~235|12F1|2|",null,null,null,"f)","Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and set-off not claimed. ",null,null,null,null,null,null,null,null,"Capital Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12F1|",{"$f":"BC134&BD125&S134&BC125","v":"235|12F1|1|~"},{"$f":"BC134&BE125&Y134","v":"235|12F1|2|"},"235|12F1|1|~235|12F1|2|"]
["235|12F2|1|~235|12F2|2|",null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12F2|",{"$f":"BC135&BD125&S135&BC125","v":"235|12F2|1|~"},{"$f":"BC135&BE125&Y135","v":"235|12F2|2|"},"235|12F2|1|~235|12F2|2|"]
[null,null,null,null,"g)","Less:- Within the state purchases of Capital Asset from registered dealer having set off withheld for staggered manner"]
[null,null,null,null,"h)","Set-off available for the period of this return [a-(b+c+c1+d+e+f+g)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y126-(Y127+Y128+Y129+Y130+Y131+Y132+Y133+Y134+Y135+Y136)","v":0}]
[null,null,null,null,"i)","Add:- Allowance of set-off reversed in earlier return/s  ",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"BD140","v":"235|12J1|1|"},null,null,null,"j)","Reduction u/r 52A, 52B, 53 and denial u/r 54 out of above i \n(h + (i - j)",null,null,null,null,null,null,null,null,null,null,null,null,"Capital Asset (with staggered set off credit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12J1|",{"$f":"BC140&BD125&Y140","v":"235|12J1|1|"}]
[{"$f":"BD141","v":"235|12J2|1|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12J2|",{"$f":"BC141&BD125&Y141","v":"235|12J2|1|"}]
[{"$f":"BD142","v":"235|12K|1|"},null,null,null,"k)","Add:- Allowance of set-off not claimed on goods return ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|12K|",{"$f":"BC142&BD125&Y142","v":"235|12K|1|"}]
[null,null,null,null,"l)","Total Set-off Admisible for the period of this return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y137+(Y138-Y140)+(Y139-Y141)+Y142","v":0}]
[90]
[91,"13. Computation  for Tax payable  along with return"]
[93,null,null,null,null,"Particulars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount ( Rs)"]
[94,"A. Aggregate of credit  available  for the period covered under this return",null,null,null,"a)","Set off admisible as per Box 12 (l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(Y143,0)","v":0},null,null,null,null,null,null,null,null,"Y121=V125",null,null,null,{"$f":"Y143=V147","v":true},{"$f":"IF(V147=Y143,13,17)","v":13}]
[95,null,null,null,null,"b)","Excess credit brought forward from  previous return"]
[96,null,null,null,null,"c)","Amount already paid (As per Box 13 E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000]
[null,null,null,null,null,"d)","Excess Credit if any , as per Form 233  , to be adjusted against the liability as per Form 235",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000]
[{"$f":"BD151","v":"235|13AE|1|"},null,null,null,null,"e)","Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13AE|",{"$f":"BC151&BD125&V151","v":"235|13AE|1|"}]
[{"$f":"BD152","v":"235|13AF|1|"},null,null,null,null,"f)","Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13AF|",{"$f":"BC152&BD125&V152","v":"235|13AF|1|"}]
[{"$f":"BD153","v":"235|13AG|1|"},null,null,null,null,"g)","Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only (Not more than credit available in CREDIT LEDGER )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13AG|",{"$f":"BC153&BD125&V153","v":"235|13AG|1|"}]
[null,null,null,null,null,"h)","Refund adjustment order No. (As per Box 13 F )"]
[null,null,null,null,null,"i)","Total available credit (a+b+c+d+e+f+g+h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(V147:AC154),0)","v":0}]
[null,"B Total  tax payable  and  adjustment  of CST/ET payable  against  available credit  ",null,null,null,"a)","Sales Tax payable as per box 6  + Sales Tax payable as per box 8 + Purchase Tax payable as per box 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V66+V78++V115,0)","v":0},null,null,null,null,null,null,null,null,"V49+V61+V95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1|"]
[{"$f":"BD157","v":"235|13BB|1|"},null,null,null,null,"b)","Adjustment on account of MVAT payable, if any as per Return Form 233   against the excess credit as per Form 235.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13BB|",{"$f":"BC157&BD156&V157","v":"235|13BB|1|"}]
[{"$f":"BD158","v":"235|13BC|1|"},null,null,null,null,"c)","Adjustment  on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13BC|",{"$f":"BC158&BD156&V158","v":"235|13BC|1|"}]
[{"$f":"BD159","v":"235|13BD|1|"},null,null,null,null,"d)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of Goods into Local Areas Act, 2002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13BD|",{"$f":"BC159&BD156&V159","v":"235|13BD|1|"}]
[{"$f":"BD160","v":"235|13BE|1|"},null,null,null,null,"e)","Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13BE|",{"$f":"BC160&BD156&V160","v":"235|13BE|1|"}]
[null,null,null,null,null,"f)","Amount of  Tax Collected in Excess of the amount of Sales Tax payable if any ( as per  Box 7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V68","v":0},null,null,null,null,null,null,null,null,"V137=V51"]
[null,null,null,null,null,"g)","Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"h)","Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AUTO CALCULATED"]
[null,null,null,null,null,"i)","Add: Reversal on account of set-off claimed Excess in earlier return",null,null,null,null,null,null,null,null,null,"Capital Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets"]
[{"$f":"BD166","v":"235|13BJ1|1|"},null,null,null,null,"j)","Reduction u/r 52A, 52B,  53 and denial u/r 54 out of above (i)",null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered set off credit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13BJ1|",{"$f":"BC166&BD156&V166","v":"235|13BJ1|1|"}]
[{"$f":"BD167","v":"235|13BJ2|1|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13BJ2|",{"$f":"BC167&BD156&V167","v":"235|13BJ2|1|"}]
[null,null,null,null,null,"k)","Balance: Excess credit =[13A(i)-(13B(a)+13B(b)+13B(c)+ 13B(d)+ 13B(e)+ 13 B(f)+ 13 B(g) +13 B(h)+ 13 B(j))]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V155-(SUM(V156:V163))+(V164+V165)-(V166+V167)>0,V155-(SUM(V156:V163))+(V164+V165)-(V166+V167),0),0)","v":0}]
[null,null,null,null,null,"l)","Balance Amount payable=   [   13B(a)+13B(b)+13B(c)+ 13B(d)+13B(e)+13 B(f)+ 13 B(g)+ 13 B(h)+ 13 B(j)-13A(i)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(SUM(V156:V163)+(V164+V165)-(V166+V167)-V155>0,(SUM(V156:V163))+(V164+V165)-(V166+V167)-V155,0),0)","v":0}]
[{"$f":"BD170","v":"235|13CA|1|"},"C Utilisation  of Excess Credit as per box 13B(k)",null,null,null,"a)","Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"235|13CA|",{"$f":"BC170&BD156&V170","v":"235|13CA|1|"}]
[null,null,null,null,null,"b)","Excess credit claimed as refund in this return \n(Box 13 B(k)- Box 13 C(a))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(V168-V170>0,V168-V170,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V168-V170","v":0}]
[113,"D.\nTax payable with return\n",null,null,null,"a)","Total Amount  payable as per Box 13B(l)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(V169,0)","v":0}]
[142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"06-Kalyan"]
[117,"E. Details of Amount Paid along with  return and/or Amount  already Paid "]
[118,"Chalan CIN No",null,null,null,null,"Amount (Rs)",null,null,null,null,null,null,null,"Payment date",null,null,null,null,"Name of the Bank",null,null,null,null," Branch Name"]
[119]
[120]
[121]
[122]
[123]
[124]
[125]
[126]
[127]
[128]
[129]
[130]
[131,"TOTAL",null,null,null,null,{"$f":"ROUND(SUM(G176:N187),0)","v":0}]
[132,"F. Details of RAO"]
[133,"RAO No",null,null,null,null,null,null,null,null,"Amount Adjusted( Rs)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[134]
[135]
[136]
[137]
[138]
[139,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K191:T195),0)","v":0}]
[]
[143,"G. The Statement contained in Box 1 to 13 are true and correct to the best of my knowledge and belief. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"07-Palgar"]
[144,"Date of Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,"09-Pune"]
[145,"Name  Of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C14),\"\",(Header!C14))","v":"ABC LTD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10-Solapur"]
[146,"Designation",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C15),\"\",(Header!C15))","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Mobile No",null,null,{"$f":"IF(ISBLANK(Header!C16),\"\",(Header!C16))","v":1234567890},null,null,null,null,null,"11-Barshi"]
[147,"E_mail_id",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C17),\"\",(Header!C17))","v":"ca@gmail.com"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-Nashik"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31]

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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVALID"]
[1,"FORM III (E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ver 1.8.3",null,null,"Date 24-06-2014"]
[2,"Return under rule 5 of the Central Sales Tax (Bombay)  Rules, 1957.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[3,1,null,null,"M.V.A.T. R.C. No.",null,null,null,null,{"$f":"IF(Header!C5=\"\",\"\",Header!C5)","v":"27981000061V"},null,null,null,null,null,null,null,"C.S.T. R.C. NO.",null,null,null,null,{"$f":"IF(Header!E5=\"\",\"\",Header!E5)","v":"27981000061C"},null,null,null,null,null,null,"No"]
[4,null,null,null,null,null,null,null,"Type Of Return Not Entered"]
[5]
[6,2,null,null,"Name of Dealer",null,null,null,null,{"$f":"IF(ISBLANK(Header!C6),\"\",(Header!C6))","v":"ABC LTD"}]
[7]
[8]
[9]
[10]
[11]
[12]
[13,"3.Please Select which ever is Applicable",null,null,"Type of Return  (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C7),\"\",(Header!C7))","v":"ORIGINAL"},null,null,null,null,null,"Whether First Return ?  (In Case of New Registration / Package scheme period))",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C9),\"\",(Header!C9))","v":"NO"}]
[14]
[null,null,null,null,"Periodicity of Return (Select appropriate)\n( Drop down selection)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E8),\"\",(Header!E8))","v":"2016 July"},null,null,null,null,null,"Whether Last Return ? (In Case of  Cancellation of Registration  Or end of package scheme of incentive)",null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!E9),\"\",(Header!E9))","v":"NO"}]
[]
[null,4,null,null,"Period Covered by Return\n\n",null,null,null,null,"From",null,null,"Date",null,null,"Month",null,"Year",null,null,"To",null,"Date",null,null,"Month",null,"Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C11),\"\",(Header!C11))","v":"01"},null,null,{"$f":"IF(ISBLANK(Header!D11),\"\",(Header!D11))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E11),\"\",(Header!E11))","v":"2016"},null,null,null,null,{"$f":"IF(ISBLANK(Header!C12),\"\",(Header!C12))","v":"31"},null,null,{"$f":"IF(ISBLANK(Header!D12),\"\",(Header!D12))","v":"Jul"},null,{"$f":"IF(ISBLANK(Header!E12),\"\",(Header!E12))","v":"2016"}]
[{"$f":"AU20","v":"CST|4A|1|"},"4A",null,null,"Mode of Incentives if holding Certificate of entitlement under package scheme of incentives ( Please tick whichever is applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mode of Incentive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A|1|",{"$f":"AT20&AA20","v":"CST|4A|1|"}]
[{"$f":"AU21","v":"CST|4A|2|"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Unit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A|2|",{"$f":"AT21&AA21","v":"CST|4A|2|"}]
[null,"I",null,null,"Gross Turnover of Sales ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L3),0)","v":24864},null,null,null,null,null,null,null,"01-Mazgaon"]
[null,"I-A",null,null,"Less:-Turnover of Sales within the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L4),0)","v":9720},null,null,null,null,null,null,null,"05-Thane"]
[null,"I-B",null,null,"Less:-Turnover of Sales of Goods outside the State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L5),0)","v":100}]
[null,"I-C",null,null,"Less:-Value ( inclusive of sales tax) of Goods Return u/s 8A(1)(b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L6),0)","v":5048}]
[null,"I-D",null,null,"Less:- Credit Note , price on account of rate difference and discount ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L7),0)","v":5048}]
[25,"I-E",null,null,"Less:- Sales of the goods in the course of export out of India (Direct Export)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L8),0)","v":200},null,null,null,null,null,null,null,"10-Solapur"]
[null,"I-F",null,null,"Less:- Sales of the goods in the course of export out of India (Export Against Form-H)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L9),0)","v":200}]
[26,"I-G",null,null,"Less:-Sales of the goods in the course of import into India",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L10),0)","v":200},null,null,null,null,null,null,null,"11-Barshi"]
[27,"I-H",null,null,"Less:- Value of goods transferred u/s 6A (1) of C.S.T. Act, 1956",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L11),0)","v":800},null,null,null,null,null,null,null,"12-Nashik"]
[22,"I-I",null,null,"Less:- Turnover of interstate sales u/s 6(3) of C.S.T. Act, 1956.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L12),0)","v":200},null,null,null,null,null,null,null,"06-Kalyan"]
[28,"I-J",null,null,"Less:- Turnover of sales of goods fully exempted from tax under section 8(5) read with 8(4) of MVAT ACT, 2002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L13),0)","v":0},null,null,null,null,null,null,null,"13-Malegaon"]
[29,"II",null,null,"Balance :- Inter-State sales on which tax is leviable in Maharashtra State ( I- IA-IB-IC-ID-IE-IF-IG-IH-II-IJ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"V22-(SUM(V23:AC32))","v":3348},null,null,null,null,null,null,null,"14-Dhule"]
[30,"II-A",null,null,"Less:-Cost of freight , delivery or installation , if separately charged",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L15),0)","v":500},null,null,null,null,null,null,null,"15-Jalgaon"]
[null,"II-B",null,null,"Less:-Cost of Labour, if separately charged",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L16),0)","v":400}]
[31,"II-C",null,null,"Less:-Turnover of interstate sales on which no tax is payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L17),0)","v":800},null,null,null,null,null,null,null,"16-Ahmednagar"]
[32,"II-D",null,null,"Less:-Turnover of interstate sales u/s 6(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L18),0)","v":200},null,null,null,null,null,null,null,"17-Kolhapur"]
[33,"II-E",null,null,"Less:-Turnover of interstate sales u/s 8(6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L19),0)","v":200},null,null,null,null,null,null,null,"18-Satara"]
[34,"III",null,null,"Balance :-Total Taxable interstate sales ( II- IIA-IIB-IIC-IID-IIE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"V33-SUM(V34:AC38)","v":1248},null,null,null,null,null,null,null,"19-Sangli"]
[null,"III-A",null,null,"Less:- Total Value in which tax is not collected seperatly ( Inclusive of Tax with gross Amount )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(MAIN!L21),0)","v":624}]
[35,"III-B",null,null,"Less:-Deduction u/s 8A(1)(a) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(SUM(MAIN!L22),0)","v":24},null,null,null,null,null,null,null,"20-Ratnagiri"]
[36,"IV",null,null,"Net Taxable interstate sales (III- IIIA-IIIB)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"V39-(V40+V41)","v":600},null,null,null,null,null,null,null,"21-Oras"]
[37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"22-Nagpur"]
[38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"23-Akola"]
[39,"A. Sales Taxable U/s. 8 (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24-Amravati"]
[null,"Sr. No.",null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,null,null,null,null,"Sales Turnover (Rs.)",null,null,null,null,null,null,null,null,null,"Tax (Rs.)",null,null,null,null,"25-Vardha",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","MERGE"]
[{"$f":"AX47","v":"CST|4A1|1|2~CST|4A1|2|200~CST|4A1|3|4"},1,null,null,null,null,0.02,null,null,null,null,null,null,null,200,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G47*O47,0)","v":4},null,null,null,null,"26-Yeotmal",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A1|",{"$f":"AT47&AU46&IF(G47=\"\",\"\",G47*100)&AT46","v":"CST|4A1|1|2~"},{"$f":"AT47&AV46&O47&AT46","v":"CST|4A1|2|200~"},{"$f":"AT47&AW46&IF(Y47=0,\"\",Y47)","v":"CST|4A1|3|4"},{"$f":"AU47&AV47&AW47","v":"CST|4A1|1|2~CST|4A1|2|200~CST|4A1|3|4"}]
[{"$f":"AX48","v":"CST|4A2|1|~CST|4A2|2|~CST|4A2|3|"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G48*O48,0)","v":0},null,null,null,null,"27-Chandrapur",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A2|",{"$f":"AT48&AU46&IF(G48=\"\",\"\",G48*100)&AT46","v":"CST|4A2|1|~"},{"$f":"AT48&AV46&O48&AT46","v":"CST|4A2|2|~"},{"$f":"AT48&AW46&IF(Y48=0,\"\",Y48)","v":"CST|4A2|3|"},{"$f":"AU48&AV48&AW48","v":"CST|4A2|1|~CST|4A2|2|~CST|4A2|3|"}]
[{"$f":"AX49","v":"CST|4A3|1|~CST|4A3|2|~CST|4A3|3|"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G49*O49,0)","v":0},null,null,null,null,"28-Gondia",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A3|",{"$f":"AT49&AU46&IF(G49=\"\",\"\",G49*100)&AT46","v":"CST|4A3|1|~"},{"$f":"AT49&AV46&O49&AT46","v":"CST|4A3|2|~"},{"$f":"AT49&AW46&IF(Y49=0,\"\",Y49)","v":"CST|4A3|3|"},{"$f":"AU49&AV49&AW49","v":"CST|4A3|1|~CST|4A3|2|~CST|4A3|3|"}]
[{"$f":"AX50","v":"CST|4A4|1|~CST|4A4|2|~CST|4A4|3|"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G50*O50,0)","v":0},null,null,null,null,"29-Khamgaon",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A4|",{"$f":"AT50&AU46&IF(G50=\"\",\"\",G50*100)&AT46","v":"CST|4A4|1|~"},{"$f":"AT50&AV46&O50&AT46","v":"CST|4A4|2|~"},{"$f":"AT50&AW46&IF(Y50=0,\"\",Y50)","v":"CST|4A4|3|"},{"$f":"AU50&AV50&AW50","v":"CST|4A4|1|~CST|4A4|2|~CST|4A4|3|"}]
[{"$f":"AX51","v":"CST|4A5|1|~CST|4A5|2|~CST|4A5|3|"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G51*O51,0)","v":0},null,null,null,null,"30-Gadchiroli",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4A5|",{"$f":"AT51&AU46&IF(G51=\"\",\"\",G51*100)&AT46","v":"CST|4A5|1|~"},{"$f":"AT51&AV46&O51&AT46","v":"CST|4A5|2|~"},{"$f":"AT51&AW46&IF(Y51=0,\"\",Y51)","v":"CST|4A5|3|"},{"$f":"AU51&AV51&AW51","v":"CST|4A5|1|~CST|4A5|2|~CST|4A5|3|"}]
[46,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(O47:X51),0)","v":200},null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(Y47:AC51),0)","v":4},null,null,null,null,"31-Aurangabad"]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"33-Parbhani"]
[49,"B. Sales Taxable U/s. 8 (2) {Tax Collected Separetaly}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"34-Latur"]
[null,"Sr. No.",null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,"Additional Sales Tax(per liter) (applicable to motor spirit) (Rs.)",null,null,null,"Sales Turnover (Rs.)",null,null,null,null,null,"Quantity sold  (Liters) ",null,null,null,"Tax (Rs.)",null,null,null,null,"35-Nanded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","4|","5|","MERGE"]
[{"$f":"AZ56","v":"CST|4B1|1|5~CST|4B1|2|~CST|4B1|3|400~CST|4B1|4|~CST|4B1|5|20"},1,null,null,null,null,0.05,null,null,null,null,null,null,null,400,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G56*O56,0)+ROUND(K56*U56,0)","v":20},null,null,null,null,"36-Osmanabad",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4B1|",{"$f":"AT56&AU$55&IF(G56=\"\",\"\",G56*100)&AT$55","v":"CST|4B1|1|5~"},{"$f":"AT56&AV$55&K56&AT$55","v":"CST|4B1|2|~"},{"$f":"AT56&AW$55&O56&AT$55","v":"CST|4B1|3|400~"},{"$f":"AT56&AX$55&U56&AT$55","v":"CST|4B1|4|~"},{"$f":"AT56&AY$55&IF(Y56=0,\"\",Y56)","v":"CST|4B1|5|20"},{"$f":"AU56&AV56&AW56&AX56&AY56","v":"CST|4B1|1|5~CST|4B1|2|~CST|4B1|3|400~CST|4B1|4|~CST|4B1|5|20"}]
[{"$f":"AZ57","v":"CST|4B2|1|~CST|4B2|2|~CST|4B2|3|~CST|4B2|4|~CST|4B2|5|"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G57*O57,0)+ROUND(K57*U57,0)","v":0},null,null,null,null,"37-Jalna",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4B2|",{"$f":"AT57&AU$55&IF(G57=\"\",\"\",G57*100)&AT$55","v":"CST|4B2|1|~"},{"$f":"AT57&AV$55&K57&AT$55","v":"CST|4B2|2|~"},{"$f":"AT57&AW$55&O57&AT$55","v":"CST|4B2|3|~"},{"$f":"AT57&AX$55&U57&AT$55","v":"CST|4B2|4|~"},{"$f":"AT57&AY$55&IF(Y57=0,\"\",Y57)","v":"CST|4B2|5|"},{"$f":"AU57&AV57&AW57&AX57&AY57","v":"CST|4B2|1|~CST|4B2|2|~CST|4B2|3|~CST|4B2|4|~CST|4B2|5|"}]
[{"$f":"AZ58","v":"CST|4B3|1|~CST|4B3|2|~CST|4B3|3|~CST|4B3|4|~CST|4B3|5|"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G58*O58,0)+ROUND(K58*U58,0)","v":0},null,null,null,null,"38-Bhandara",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4B3|",{"$f":"AT58&AU$55&IF(G58=\"\",\"\",G58*100)&AT$55","v":"CST|4B3|1|~"},{"$f":"AT58&AV$55&K58&AT$55","v":"CST|4B3|2|~"},{"$f":"AT58&AW$55&O58&AT$55","v":"CST|4B3|3|~"},{"$f":"AT58&AX$55&U58&AT$55","v":"CST|4B3|4|~"},{"$f":"AT58&AY$55&IF(Y58=0,\"\",Y58)","v":"CST|4B3|5|"},{"$f":"AU58&AV58&AW58&AX58&AY58","v":"CST|4B3|1|~CST|4B3|2|~CST|4B3|3|~CST|4B3|4|~CST|4B3|5|"}]
[{"$f":"AZ59","v":"CST|4B4|1|~CST|4B4|2|~CST|4B4|3|~CST|4B4|4|~CST|4B4|5|"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G59*O59,0)+ROUND(K59*U59,0)","v":0},null,null,null,null,"39-Hingoli",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4B4|",{"$f":"AT59&AU$55&IF(G59=\"\",\"\",G59*100)&AT$55","v":"CST|4B4|1|~"},{"$f":"AT59&AV$55&K59&AT$55","v":"CST|4B4|2|~"},{"$f":"AT59&AW$55&O59&AT$55","v":"CST|4B4|3|~"},{"$f":"AT59&AX$55&U59&AT$55","v":"CST|4B4|4|~"},{"$f":"AT59&AY$55&IF(Y59=0,\"\",Y59)","v":"CST|4B4|5|"},{"$f":"AU59&AV59&AW59&AX59&AY59","v":"CST|4B4|1|~CST|4B4|2|~CST|4B4|3|~CST|4B4|4|~CST|4B4|5|"}]
[{"$f":"AZ60","v":"CST|4B5|1|~CST|4B5|2|~CST|4B5|3|~CST|4B5|4|~CST|4B5|5|"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G60*O60,0)+ROUND(K60*U60,0)","v":0},null,null,null,null,"40-Nandurbar",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4B5|",{"$f":"AT60&AU$55&IF(G60=\"\",\"\",G60*100)&AT$55","v":"CST|4B5|1|~"},{"$f":"AT60&AV$55&K60&AT$55","v":"CST|4B5|2|~"},{"$f":"AT60&AW$55&O60&AT$55","v":"CST|4B5|3|~"},{"$f":"AT60&AX$55&U60&AT$55","v":"CST|4B5|4|~"},{"$f":"AT60&AY$55&IF(Y60=0,\"\",Y60)","v":"CST|4B5|5|"},{"$f":"AU60&AV60&AW60&AX60&AY60","v":"CST|4B5|1|~CST|4B5|2|~CST|4B5|3|~CST|4B5|4|~CST|4B5|5|"}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(O56:T60),0)","v":400},null,null,null,null,null,{"$f":"ROUND(SUM(U56:X60),0)","v":0},null,null,null,{"$f":"ROUND(SUM(Y56:AC60),0)","v":20},null,null,null,null,"41-Raigad"]
[null,"C. Sales Taxable U/s. 8 (2) {Inclusive of Tax}"]
[null,"Sr. No.",null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,null,null,"Turnover of sales  liable to tax (Rs.)",null,null,null,null,null,null,"Additional Sales Tax(per liter) (Rs.) ",null,"Quantity sold  (Liters)",null,null,"Tax (Rs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","4|","5|","MERGE"]
[{"$f":"AZ64","v":"CST|4C1|1|2~CST|4C1|2|204~CST|4C1|3|~CST|4C1|4|~CST|4C1|5|4"},1,null,null,null,null,0.02,null,null,null,null,null,204,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG64+AI64","v":4},null,null,null,null,null,null,"Manual input in White coloum only",{"$f":"AH64*(100*G64)/(100+(100*G64))","v":4},{"$f":"M64-(V64*T64)","v":204},{"$f":"(V64*T64)","v":0},null,null,null,null,null,null,null,null,null,null,"CST|4C1|",{"$f":"AT64&AU$63&IF(G64=\"\",\"\",G64*100)&AT$63","v":"CST|4C1|1|2~"},{"$f":"AT64&AV$63&M64&AT$63","v":"CST|4C1|2|204~"},{"$f":"AT64&AW$63&T64&AT$63","v":"CST|4C1|3|~"},{"$f":"AT64&AX$63&V64&AT$63","v":"CST|4C1|4|~"},{"$f":"AT64&AY$63&IF(Y64=0,\"\",Y64)","v":"CST|4C1|5|4"},{"$f":"AU64&AV64&AW64&AX64&AY64","v":"CST|4C1|1|2~CST|4C1|2|204~CST|4C1|3|~CST|4C1|4|~CST|4C1|5|4"}]
[{"$f":"AZ65","v":"CST|4C2|1|5~CST|4C2|2|420~CST|4C2|3|~CST|4C2|4|~CST|4C2|5|20"},2,null,null,null,null,0.05,null,null,null,null,null,420,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG65+AI65","v":20},null,null,null,null,null,null,"Manual input in White coloum only",{"$f":"AH65*(100*G65)/(100+(100*G65))","v":20},{"$f":"M65-(V65*T65)","v":420},{"$f":"(V65*T65)","v":0},null,null,null,null,null,null,null,null,null,null,"CST|4C2|",{"$f":"AT65&AU$63&IF(G65=\"\",\"\",G65*100)&AT$63","v":"CST|4C2|1|5~"},{"$f":"AT65&AV$63&M65&AT$63","v":"CST|4C2|2|420~"},{"$f":"AT65&AW$63&T65&AT$63","v":"CST|4C2|3|~"},{"$f":"AT65&AX$63&V65&AT$63","v":"CST|4C2|4|~"},{"$f":"AT65&AY$63&IF(Y65=0,\"\",Y65)","v":"CST|4C2|5|20"},{"$f":"AU65&AV65&AW65&AX65&AY65","v":"CST|4C2|1|5~CST|4C2|2|420~CST|4C2|3|~CST|4C2|4|~CST|4C2|5|20"}]
[{"$f":"AZ66","v":"CST|4C3|1|~CST|4C3|2|~CST|4C3|3|~CST|4C3|4|~CST|4C3|5|"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG66+AI66","v":0},null,null,null,null,null,null,"Manual input in White coloum only",{"$f":"AH66*(100*G66)/(100+(100*G66))","v":0},{"$f":"M66-(V66*T66)","v":0},{"$f":"(V66*T66)","v":0},null,null,null,null,null,null,null,null,null,null,"CST|4C3|",{"$f":"AT66&AU$63&IF(G66=\"\",\"\",G66*100)&AT$63","v":"CST|4C3|1|~"},{"$f":"AT66&AV$63&M66&AT$63","v":"CST|4C3|2|~"},{"$f":"AT66&AW$63&T66&AT$63","v":"CST|4C3|3|~"},{"$f":"AT66&AX$63&V66&AT$63","v":"CST|4C3|4|~"},{"$f":"AT66&AY$63&IF(Y66=0,\"\",Y66)","v":"CST|4C3|5|"},{"$f":"AU66&AV66&AW66&AX66&AY66","v":"CST|4C3|1|~CST|4C3|2|~CST|4C3|3|~CST|4C3|4|~CST|4C3|5|"}]
[{"$f":"AZ67","v":"CST|4C4|1|~CST|4C4|2|~CST|4C4|3|~CST|4C4|4|~CST|4C4|5|"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG67+AI67","v":0},null,null,null,null,null,null,"Manual input in White coloum only",{"$f":"AH67*(100*G67)/(100+(100*G67))","v":0},{"$f":"M67-(V67*T67)","v":0},{"$f":"(V67*T67)","v":0},null,null,null,null,null,null,null,null,null,null,"CST|4C4|",{"$f":"AT67&AU$63&IF(G67=\"\",\"\",G67*100)&AT$63","v":"CST|4C4|1|~"},{"$f":"AT67&AV$63&M67&AT$63","v":"CST|4C4|2|~"},{"$f":"AT67&AW$63&T67&AT$63","v":"CST|4C4|3|~"},{"$f":"AT67&AX$63&V67&AT$63","v":"CST|4C4|4|~"},{"$f":"AT67&AY$63&IF(Y67=0,\"\",Y67)","v":"CST|4C4|5|"},{"$f":"AU67&AV67&AW67&AX67&AY67","v":"CST|4C4|1|~CST|4C4|2|~CST|4C4|3|~CST|4C4|4|~CST|4C4|5|"}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:S67)","v":624},null,null,null,null,null,null,{"$f":"SUM(T64:U67)","v":0},null,{"$f":"SUM(V64:X67)","v":0},null,null,{"$f":"ROUND(SUM(Y64:AC67),0)","v":24},null,null,null,null,null,{"$f":"M68=V40","v":true}]
[57,"D. Sales Taxable U/s. 8 (5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"42-Washim"]
[null,"Sr. No.",null,null,null,null,"Rate of tax\n(Drop down selection)",null,null,null,null,null,null,null,"Sales Turnover (Rs.)",null,null,null,null,null,null,null,null,null,"Tax (Rs.)",null,null,null,null,"43-Alibaugh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~","1|","2|","3|","MERGE"]
[{"$f":"AX71","v":"CST|4D1|1|~CST|4D1|2|~CST|4D1|3|"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G71*O71,0)","v":0},null,null,null,null,"44-Bhayendar",null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4D1|",{"$f":"AT71&AU$70&IF(G71=\"\",\"\",G71*100)&AT$70","v":"CST|4D1|1|~"},{"$f":"AT71&AV$70&O71&AT$70","v":"CST|4D1|2|~"},{"$f":"AT71&AW$70&IF(Y71=0,\"\",Y71)","v":"CST|4D1|3|"},{"$f":"AU71&AV71&AW71","v":"CST|4D1|1|~CST|4D1|2|~CST|4D1|3|"}]
[{"$f":"AX72","v":"CST|4D2|1|~CST|4D2|2|~CST|4D2|3|"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G72*O72,0)","v":0},null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4D2|",{"$f":"AT72&AU$70&IF(G72=\"\",\"\",G72*100)&AT$70","v":"CST|4D2|1|~"},{"$f":"AT72&AV$70&O72&AT$70","v":"CST|4D2|2|~"},{"$f":"AT72&AW$70&IF(Y72=0,\"\",Y72)","v":"CST|4D2|3|"},"CST|4D2|1|~CST|4D2|2|~CST|4D2|3|"]
[{"$f":"AX73","v":"CST|4D3|1|~CST|4D3|2|~CST|4D3|3|"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G73*O73,0)","v":0},null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4D3|",{"$f":"AT73&AU$70&IF(G73=\"\",\"\",G73*100)&AT$70","v":"CST|4D3|1|~"},{"$f":"AT73&AV$70&O73&AT$70","v":"CST|4D3|2|~"},{"$f":"AT73&AW$70&IF(Y73=0,\"\",Y73)","v":"CST|4D3|3|"},"CST|4D3|1|~CST|4D3|2|~CST|4D3|3|"]
[{"$f":"AX74","v":"CST|4D4|1|~CST|4D4|2|~CST|4D4|3|"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G74*O74,0)","v":0},null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4D4|",{"$f":"AT74&AU$70&IF(G74=\"\",\"\",G74*100)&AT$70","v":"CST|4D4|1|~"},{"$f":"AT74&AV$70&O74&AT$70","v":"CST|4D4|2|~"},{"$f":"AT74&AW$70&IF(Y74=0,\"\",Y74)","v":"CST|4D4|3|"},"CST|4D4|1|~CST|4D4|2|~CST|4D4|3|"]
[{"$f":"AX75","v":"CST|4D5|1|~CST|4D5|2|~CST|4D5|3|"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(G75*O75,0)","v":0},null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|4D5|",{"$f":"AT75&AU$70&IF(G75=\"\",\"\",G75*100)&AT$70","v":"CST|4D5|1|~"},{"$f":"AT75&AV$70&O75&AT$70","v":"CST|4D5|2|~"},{"$f":"AT75&AW$70&IF(Y75=0,\"\",Y75)","v":"CST|4D5|3|"},"CST|4D5|1|~CST|4D5|2|~CST|4D5|3|"]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((SUM(O71:X75)),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(Y71:AC75),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,5,null,null,"Tax collected in excess of the tax payable ( III B - total tax IV( A+B+D) if positive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(IF(V41-(Y52+Y61+Y76)>0,V41-(Y52+Y61+Y76),0),0)","v":0}]
[null,6,null,null,"Total Amount of C.S.T Payable ( Total tax IV( A+B+C+D) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"Y52+Y61+Y76+Y68","v":48}]
[{"$f":"AU79","v":"CST|7|1|"},7,null,null,"Amount deferred (out of Box (6)) ( under package scheme of incentives) if any",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|7|1|",{"$f":"AT79&Y79","v":"CST|7|1|"}]
[null,8,null,null,"Balance  Amount Payable  ( Box (6)- Box (7))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND((Y78-Y79),0)","v":48},null,null,null,null,5000]
[null,9,null,null,"(a) Add:- Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",null,null,null,null,null,2000,"AUTO CALCULATED"]
[null,null,null,null,"(b) Add:- Amount Payable against excess collection if any, as per Box-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(Y77,0)","v":0},null,null,null,null,1000]
[null,null,null,null,"(c) Add:-Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",null,null,null,null,null,null,"AUTO CALCULATED"]
[null,10,null,null,"Total Amount Payable ( Box (8)+ Box (9))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND((Y80+Y81+Y82+Y83),0)","v":48}]
[null,null,null,null,"Deduct",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. "]
[null,"11 a)",null,null,"Excess Credit brought forward from previous return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. "]
[null,"11 b)",null,null,"Excess MVAT refund to be adjusted against the CST liability. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. "]
[null,"11 c)",null,null,"Amount already paid ( if any)( Details to be entered in Box 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. "]
[null,"11 d)",null,null,"Refund Adjustment order Amount ( Details to be entered in Box 14 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. "]
[null,12,null,null,"Balance Amount Refundable / Excess credit ( if amount [11(a)+11(b)+11(c)+11(d)] -Amount  10- is positive)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(IF(Y86+Y87+Y88+Y89-Y84>0,Y86+Y87+Y88+Y89-Y84,0),0)","v":0}]
[{"$f":"AU91","v":"CST|12A|1|"},"a)",null,null,"Excess Credit carried forward to subsequent return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",null,null,null,null,null,null,null,"Manual input in White coloum only",null,null,null,null,null,null,null,null,null,null,null,null,null,"CST|12A|1|",{"$f":"AT91&Y91","v":"CST|12A|1|"}]
[null,"b)",null,null,"Excess Credit claimed as refund( amount ( 12- 12(a))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(IF(Y90-Y91>0,Y90-Y91,0),0)","v":0}]
[null,"c)",null,null,"Balance Amount payable  ( if Amount 10- (11(a)+11(b)+11(c)+11(d))- is positive)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs. ",{"$f":"ROUND(IF(Y84-Y86-Y87-Y88-Y89>0,Y84-Y86-Y87-Y88-Y89,0),0)","v":48}]
[null,"13)  Details of Amount Already Paid "]
[null,"Chalan / CIN No.",null,null,null,null,"Amount (Rs.)",null,null,null,null,null,null,null,"Date of Payment",null,null,null,"Bank Name",null,null,null,null,null,"Branch Name"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"ROUND(SUM(G96:N107),0)","v":0}]
[null,"14 )  Details of RAO"]
[null,"RAO No.",null,null,null,null,null,null,null,null,null,null,null,null,"Amount Adjusted (Rs.)",null,null,null,null,null,null,null,null,null,"Date of RAO"]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(O111:X115),0)","v":0}]
[]
[null,"The Statement contained in this return in Box 1 to 14  are true to the best of my knowledge and belief. "]
[null,"Date of  Filing of Return",null,null,null,null,null,null,"Date",null,null,null,"Month",null,null,null,null,"Year"]
[null,"Name  of Authorised Person",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C14),\"\",(Header!C14))","v":"ABC LTD"}]
[null,"Designation",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C15),\"\",(Header!C15))","v":"CA"},null,null,null,null,null,null,null,null,null,null,"Phone No",null,null,null,{"$f":"IF(ISBLANK(Header!C16),\"\",(Header!C16))","v":1234567890}]
[null,"E_mail_id",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(Header!C17),\"\",(Header!C17))","v":"ca@gmail.com"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01]

{"sheet":"Sheet1","index":17,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":true,"merged":[[29,0,29,14],[24,0,25,9],[24,10,24,14],[25,10,25,14],[26,0,26,14],[27,0,27,14],[28,0,28,14],[18,0,18,14],[19,0,19,14],[20,0,20,14],[21,0,21,14],[22,0,23,9],[22,10,22,14],[23,10,23,14],[17,0,17,14],[6,0,6,14],[7,0,7,14],[8,0,8,14],[9,0,9,14],[10,0,10,14],[11,0,11,14],[12,0,12,14],[13,0,13,14],[14,0,14,14],[15,0,15,14],[16,0,16,14],[5,0,5,14],[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14]]}
["Description in Return",null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,232,233,234,235,"CST","Short Description in 25 Chars."]
["Set off admisible as per Box 13 (m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.a","15A.a","18A.a","14A.a","13A.a",null,"Set-off Admisible",{"$f":"LEN(V2)","v":17}]
["Excess credit brought forward from  previous period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.b","15A.b","18A.b","14A.b","13A.b","10a","Credit from last period",{"$f":"LEN(V3)","v":23}]
["Amount already paid (As per Box 14 E)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.c","15A.c","18A.c","14A.c","13A.c","10c","Amount already paid",19]
["Excess Credit if any , from other form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.d","NA","18A.d","14A.d","13A.d",null,"Credit  from 231/233/234/235",28]
["Excess Credit from MVAT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10b","MVAT adjusted to CST",20]
["Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.e","15A.d","18A.e","14A.e","13A.e",null,"Credit of ET paid",17]
["Adjustment of ET paid under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.f","15A.e","18A.f","14A.f","13A.f",null,"Credit of MV paid",17]
["Amount of Tax deducted at source u/s 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","18A.g","NA","NA",null,"TDS Amount",10]
["Amount of Tax collected at source u/s 31A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.g","15A.f","18A.h","14A.g","13A.g",null,"TCS Amount",10]
["Refund Adjustment Order No (As per Box 14 F)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13A.h","15A.g","18A.i","14A.h","13A.h","10d","RAO Order",9]
["Total available credit (a+b+c+d+e+f+g+h)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total available credit",22]
["Sales Tax payable as per box 7(III) + Sales tax payable as per box 9+ Purchase Tax payable as per Box 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.a","15B.a","18B.a","14B.a","13B.a",6,"Sales Tax payable",17]
["Less :-Sales Tax deffered (Tax Amount as per box 7(I)(i)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","14B.b","NA",7,"Tax Amount Deffered",19]
["Balance:- Sales Tax payable on non eligible sales (Tax Amount as per box 7(II)(h)) &  Box11 { (a)- (b)}",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA","NA","NA","14.B.c","NA",null,"MVAT not payable",16]
["Adjustment of MVAT payable, send to  other form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.b","NA","18B.b","14B.d","13B.b",null,"Credit to 231/233/234/235",25]
["Adjustment on account of  CST payable  as per  return for this period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.c","15B.b","18B.c","14B.e","13B.c",null,"MVAT adjusted to CST",20]
["Adjustment on account of ET payable  under Maharashtra tax on Entry of Goods into Local Areas Act, 2002 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.d","15B.c","18B.d","14B.f","13B.d",null,"MVAT adjusted to ET",19]
["Adjustment on account of ET payable  under Maharashtra Tax on Entry of  Motor Vehicle Act into Local Areas Act, 1987",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.e","15B.d","18B.e","14B.g","13B.e",null,"MVAT adjusted to MV",19]
["Amount of  Sales Tax Collected in excess of the amount of the Sales Tax  payable if any ( as per Box 8 )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.f","NA","18B.f","14B.h","13B.f",5,"Excess Collection of Tax",24]
["Interest Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.g","15B.f","18B.g","14B.i","13B.g","9 (a)","Interest Payable",16]
["Late Fee Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13B.h","15B.g","18B.h","14B.j","13B.h","9 (C) ","Late Fee Payable",16]
["Add: Reversal on account of set-off claimed  Excess in earlier return",null,null,null,null,null,null,null,null,null,"Capital Assets",null,null,null,null,"13B.i.1","15B.h.1","18B.i.1","14B.k.1","13B.i.1",null,"Reversal of ITC -CA",19]
[null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,"13B.i.2","15B.h.2","18B.i.2","14B.k.2","13B.i.2",null,"Reversal of ITC - Other",23]
["Reduction u/r 52A, 53 and denial u/r 54 out of above (k)",null,null,null,null,null,null,null,null,null,"Capital Assets (with staggered ITC credit)",null,null,null,null,"13B.j.1","15B.i.1","18B.j.1","14B.I.1","13B.j.1",null,"Reduction - Stag CA",19]
[null,null,null,null,null,null,null,null,null,null,"Other than Capital Assets",null,null,null,null,"13B.j.2","15B.i.2","18B.j.2","14B.I.2","13B.j.2",null,"Reduction - Other",17]
["Balance: Excess credit \n[14 A(i)-(14 B(c)+14 B(d)+14 B(e)+14 B(f)+14 B(g) +14B(h) + 14B(i) +14 B(j)+ 14B(l)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excess Credit",13]
["Balance Amount payable [ 14B(c)+14 B(d) +14 B(e)+14B(f) +14B(g)+14B(h)+14B(i)+ 14B(j)+ 14B(l) -14A(i)]  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Amount Payable",14]
["Excess credit carried forward to subsequent tax period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.C.a","15.C.a","18.C.a","14.C.a","13.C.a","11a","Credit carryt forward",21]
["Excess credit claimed as refund in this return\n[ Box ( 14 B(l)-14C(a)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.C.b","15.C.b","18.C.b","14.C.b","13.C.b","11b","Refund cliam in return",22]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"balance payable"]