https://registration.apct.gov.in/ctdportal/DlrServices/ReturnsA/ATR...

ORIGINAL MONTHLY RETURN FOR VALUE ADDED TAX (FORM VAT 2OO)
TaxDivision: SECUNDERABAD
ReturnDate: 18-01-2014
Return ld: 18012014597087
Tax Circle : TARNAKA
Return Type: VAT
Return N4onth-Year: Dec-2013
TIN: 28999583978 Enterprise Name: SRI SAI BRICK INDUSTRIES
ADDRESS: H NO 12 137OSt1 404 ST NO 14, KOUMUDHI RESIDENCY, NAGABJUNA NAGAR, TARNAKA, HYDERABAD, ANDHRA PRADESH,500070
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tax Credit from previous month
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PURCHASES lN THE MONTH(INPUT) Value excluding VAT(A) in Rs/- ITC Claimed(B)in ft/-
SALES IN THE MONTH(OUTPUT) Value excluding VAT(A)in Rs/- VAT Due(B)in Rs/-
hDJUSTMENT/ cAsH REcErprs oETAtLa
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PAYMENT DETAILS
VAT Exeess Credit
Total Payable
lf you want to adjust the excess amount against the liability under the CST Act
please fill in this box the amounl to be transferred lowards CST liabality
Credit Carried forward
Refund
Net Credit Carried forward
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Total Amount of output Tax
Pay this amount
21625.00
0.00
Declaration
of the above enterprise do hereby declare that the information given in this return is true and correct lo best of my knowledge
Date of Decleration
l of I
.
lll8l20l4 5:56 PM