THE KERALA GENERAL SALES TAX RULES, 1963

FORM No. 46

FORM OF MONTHLY RETURN OF ALL BILLS DISCOUNTED,  

CLEARED OR NEGOTIATED BY A BANK

 (See Rule 59)

Name and address of the bank .................................................

The month to which it relates ..................................................

Serial Date on which Name and full address Name and full Details of the
No. the bill was of the drawer or address of the Hundi or bill, R.R,
discounted/ consignor of goods drawee bill of loading etc.
cleared/ or consignee enclosed with the
negotiated bills
(I) (2) (3) (4) (5)
                            
Description Quantity Total amount Bank commission Remarks
of goods of goods of bill
(6) (7) (8) (9) (10)
                                    

DECLARATION

    I,......................................................... declare that to the best of my knowledge

and belief the information furnished in the above return is true and correct and that it

relates to the month of ........................................

Place: ........................................

Date:  ........................................                              Signature of the Agent with

                                                                                    the seal of the Bank