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The Chhattisgarh Sthaniya Kshetra Me Mal Ke Pravesh Par Kar Niyam, 1976

The Chhattisgarh Sthaniya Kshetra Me Mal Ke Pravesh Par Kar Niyam, 1976

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Sections

1. Short title and commencement.

Section 1

2. Definitions.

Section 2

8. Furnishing of returns.

Section 8

10. Form of order of assessment.

Section 10

12. Claiming of set off under Section 19.

Section 19

13. Furnishing of declaration under Section 21.

Section 21

14. Repeal.

Section 14

1. Value of goods notified under sub-section (2) of Section 3 entered into the local area during the period for consumption, use or sale.

Section 3

2. Deduction in respect of goods notified under sub-section (2) of Section 3 that have already been subjected to entry tax or that entry tax is liable to be paid by any other person or dealer.

Section 3

3. Taxable quantum on which entry tax is payable.

Section 3

4. Rate-wise breakup of taxable quantum.

Section 4

5. Entry tax payable.

Section 5

6. Entry tax paid with Challan No. and date.

Section 6

1. Certified that with reference to the assessment/refund record of bearing Registration Certificate No.......... under the [Vanijyik kar Adhiniyam] for the period from .... to.....a refund on account of entry tax/amount credited under wrong head of Rs is due to..........

Section 1

1. Certified that with reference to the assessment/refund record of bearing Registration Certificate No........... under the [Vanijyik kar Adhiniyam] for the period from .... to a refund on account of entry tax/amount credited under wrong head of Rs is due to..........

Section 1

2. Certified that the entry tax/amount credited under wrong head concerning which this refund is allowed has been duly credited into the Government Treasury/ Sub-Treasury under Challan No..............dated ...........under head...... (To be given where the amount has been credited by the person to whom refund is made).

Section 2

2. Certified that the entry tax/amount credited under wrong head concerning which this refund is allowed has been duly credited into the Government Treasury/ Sub-Treasury under Challan No..............dated ...........under head....... (To be given where the amount has been credited by the person to whom refund is made).

Section 2

3. Certified that no refund order regarding the sum now in question has previously been granted and this order of refund has been entered in the original file of assessment/ refund under my signature.

Section 3

3. Certified that no refund order regarding the sum now in question has previously been granted and this order of refund has been entered in the original file of assessment/ refund under my signature.

Section 3

4. Please pay to the sum of Rs.............. (in figures) Rs.............. (in words) Dated ................ Signed ................ Designation Date of encashment in the Government Treasury/Sub-Treasury

Section 4

4. Please pay to the sum of Rs.............. (in figures) Rs.............. (in words) Dated ................ Signed ................ Designation Date of encashment in the Government Treasury/Sub-Treasury

Section 4