Professional Documents
Culture Documents
Annexure B
see rule -45(3) of the UPVAT Rules 2008
Bill
230
232
282
302
312
365
402
Date
05.07.08
05.07.08
25.07.08
03.08.08
09.08.08
16.09.08
30.09.08
Comoodity
Cartridge
Cartridge
INK HP
Tally 2280
Computer Drive
INK HP
INK HP
TOTAL RS
Annexure B
see rule -45(3) of the UPVAT Rules 2008
Bill
226
227
228
229
231
233
234
235
236
237
238
239
240
241
242
243
244
245
Date
01.07.08
02.07.08
02.07.08
04.07.08
05.07.08
06.07.08
06.07.08
06.07.08
08.07.08
08.07.08
08.07.08
08.07.08
08.07.08
09.07.08
09.07.08
10.07.08
10.07.08
10.07.08
Comoodity
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Computer Assesries
Paper
Computer Assesries
Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Paper
Paper
Stationery
Paper
Amount
3030
31825
7100
2100
1350
10200
3025
Vat
379
3978
888
263
169
1275
378
58630
7330
Amount
18450
53800
5625
4530
1896.5
15400
974
2700
2820
5870
1830
1737
13150
11459
8750
13964.44
1490
16411
Vat
738
2152
225
181
75
616
39
108
113
235
73
70
526
458
350
558
60
656
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
283
11.07.08
11.07.08
12.07.08
12.07.08
12.07.08
13.07.08
13.07.08
13.07.08
15.07.08
16.07.08
16.07.08
17.07.08
17.07.08
17.07.08
17.07.08
17.07.08
18.07.08
18.07.08
18.07.08
19.07.08
19.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
22.07.08
22.07.08
22.07.08
23.07.08
23.07.08
23.07.08
24.07.08
25.07.08
25.07.08
26.07.08
Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Paper
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries
1730
3371
2740
1400
10690
2835
1920
4880
15510
12398
1460
12640
960
630
888
1835
845
2545
640
660
15940
15750
9040
4635
18555
1290
630
15600
4802
600
16517
3312
5940
13963
248
3652
3375
69
135
109.6
56
427.6
113.4
76.8
195.2
620
496
58
506
38
25
36
73
34
102
26
26
638
630
362
185
742
52
25
624
192
24
661
133
238
559
10
146
135
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
303
304
305
306
307
308
309
310
311
313
314
315
316
317
318
319
320
321
322
26.07.08
26.07.08
26.07.08
27.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
30.07.08
30.07.08
01.08.08
01.08.08
01.08.08
03.08.08
03.08.08
03.08.08
03.08.08
05.08.08
06.08.08
06.08.08
06.08.08
07.08.08
07.08.08
09.08.08
09.08.08
09.08.08
10.08.08
10.08.08
19.08.08
19.08.08
19.08.08
19.08.08
20.08.08
20.08.08
20.08.08
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Computer Assesries
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Stationery
Stationery
2210
1258
3130
14130
17850
1510
366
520
1860
10400
4100
1700
15000
14800
49690
11250
16200
14550
2960
1500
1635
935
1170
3139
15075
2730
528
865
5285
1110
16760
4200
17600
2520
1715
6370
1050
88
50
125
565
714
60
15
21
74
416
164
68
600
592
1988
450
648
582
118
60
65
37
47
126
603
109
21
35
211
44
670
168
704
101
69
255
42
323
324
325
326
327
328
329
330
331
332
20.08.08
20.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
900
2154
3060
3312
2135
856
810
530
9555
1990.5
36
86
122
132
85
34
32
21
382
80
Annexure A
see rule -45(3) of the UPVAT Rules 2008
Bill
121
122
123
124
125
389
390
143
128
129
132
417
150
151
173
475
476
177
178
179
181
182
190
192
193
194
204
890
209
210
211
212
213
Date
6/7/2010
14/7/2010
14/7/2010
14/7/2010
14/7/2010
15/7/2010
15/7/2010
19/7/2010
19/7/2010
21/7/2010
23/7/2010
24/7/2010
30/7/2010
30/7/2010
1/8/2010
12/8/2010
12/8/2010
13/8/2010
13/8/2010
13/8/2010
13/8/2010
13/8/2010
30/8/2010
30/8/2010
30/8/2010
30/8/2010
31/8/2010
3/9/2010
7/9/2010
7/9/2010
7/9/2010
7/9/2010
7/9/2010
Comoodity
Paper
Paper
Paper
Paper
Paper
Computer Asseceries
Computer Asseceries
Stationery
Paper
Paper
Paper
Computer Asseceries
Paper
Paper
Stationery
Computer Asseceries
Computer Asseceries
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Computer Asseceries
Paper
Paper
Paper
Paper
Paper
Amount
231278.6
77281.12
18516.61
28134.24
22689.57
9437.00
2304.00
11600.00
123320.45
52096.00
27682.12
26988.00
65427.55
7559.6
3030.00
53696.00
6435.00
14643.76
15003.00
13179.41
8213.40
82857.37
10967.35
101646.12
8214.00
15599.85
26740.00
3119.05
64283.81
31910.20
9280.70
3470.40
8765.63
Vat
11563.93
3864.05
925.82
1406.71
1134.48
471.00
115.00
580.00
6166.02
2604.8
1384.1
1350.00
3271.38
377.98
151.00
2685.00
321.00
732.19
750.15
658.97
410.67
4142.87
548.37
5082.33
410.71
779.99
1337.00
155.95
3214.18
1595.51
464.04
173.52
438.29
585
595
596
221
222
223
224
225
223
236
237
647
648
669
259
261
262
264
10/9/2010
14/9/2010
14/9/2010
18/9/2010
18/9/2010
18/9/2010
18/9/2010
18/9/2010
18/9/2010
25/9/2010
25/9/2010
25/9/2010
25/9/2010
29/9/2010
30/9/2010
30/9/2010
30/9/2010
30/9/2010
Stationery
Stationery
Stationery
Paper
Paper
Paper
Paper
Paper
Stationery
Paper
Paper
Computer Asseceries
Computer Asseceries
Computer Asseceries
Paper
Paper
Paper
Paper
10211.00
9993.00
6914.00
35434
99218.50
16001.40
10312.61
12123.61
6528.00
81997.55
2919.92
6423.00
16256.00
11737.00
21651.70
6187.61
62436.31
4793.66
510.00
500.00
346.00
1771.7
4960.95
800.07
515.63
606.17
326.00
4099.88
146
321.00
813.00
586.00
1082.59
309.38
3121.8
239.7
1606508.78
80322.88
Annexure A
see rule -45(3) of the UPVAT Rules 2008
Bill
1200
9
11
1259
Date
19/7/2010
19/7/2010
20/7/2010
23/7/2010
Comoodity
Catridge
Catridge
Catridge
Catridge
Amount
24227.50
30600.00
4200.00
150218.89
Vat
3270.00
4131.00
567.00
20279.00
209246.39
28247.00
1815755.17 1815755.17
Total
3409
35803
7988
2363
1519
11475
3403
65960
Total
19188
55952
5850
4711
1971.5
16016
1013
2808
2933
6105
1903
1807
13676
11917
9100
14522.44
1550
17067
738
2152
225
181.2
75.86
616
38.96
108
112.8
234.8
73.2
69.48
526
458.36
350
558.5776
59.6
656.44
1799
3506
2849.6
1456
11117.6
2948.4
1996.8
5075.2
16130
12894
1518
13146
998
655
924
1908
879
2647
666
686
16578
16380
9402
4820
19297
1342
655
16224
4994
624
17178
3445
6178
14522
258
3798
3510
69.2
134.84
109.6
56
427.6
113.4
76.8
195.2
620.4
495.92
58.4
505.6
38.4
25.2
35.52
73.4
33.8
101.8
25.6
26.4
637.6
630
361.6
185.4
742.2
51.6
25.2
624
192.08
24
660.68
132.48
237.6
558.52
9.92
146.08
135
2298
1308
3255
14695
18564
1570
381
541
1934
10816
4264
1768
15600
15392
51678
11700
16848
15132
3078
1560
1700
972
1217
3265
15678
2839
549
900
5496
1154
17430
4368
18304
2621
1784
6625
1092
88.4
50.32
125.2
565.2
714
60.4
14.64
20.8
74.4
416
164
68
592
1987.6
450
648
582
118.4
60
65.4
37.4
46.8
125.56
603
109.2
21.12
34.6
211.4
44.4
670.4
168
704
100.8
68.6
254.8
42
936
2240
3182
3444
2220
890
842
551
9937
2070.5
36
86.16
122.4
132.48
85.4
34.24
32.4
21.2
382.2
2010.2011
Total
242842.53
81145.17
19442.43
29540.95
23824.05
9908.00
2419.00
12180.00
129486.47
54700.80
29066.22
28338.00
68698.93
7937.58
3181.00
56381.00
6756.00
15375.95
15753.15
13838.38
8624.07
87000.24
11515.72
106728.45
8624.71
16379.84
28077.00
3275
67497.99
33505.71
9744.74
3643.92
9203.92
.
11563.93
3864.056
925.8305
1406.712
1134.479
471.85
115.2
580
6166.023
2604.8
1384.106
1349.4
3271.378
377.98
151.5
2684.8
321.75
732.188
750.15
658.9705
410.67
4142.869
548.3675
5082.306
410.7
779.9925
1337
155.9525
3214.191
1595.51
464.035
173.52
438.2815
0.
-0.006
-0.0105
-0.002
0.0015
-0.85
-0.2
0
-0.0025
0
-0.006
0.6
0.0025
0
-0.5
0.2
-0.75
0.002
0
-0.0005
0
0.0015
0.0025
0.024
0.01
-0.0025
0
-0.0025
-0.0105
0
0.005
0
0.0085
242842.5
81145.17
12180
129486.5
58132.44
10721.00
10493.00
7260.00
37205.7
104179.45
16801.47
10828.24
12729.78
6854.00
86097.43
3065.92
6744.00
17069.00
12323.00
22734.29
6496.99
65558.11
5033.36
510.55
499.65
345.7
1771.7
4960.925
800.07
515.6305
606.1805
326.4
4099.878
145.996
321.15
812.8
586.85
1082.585
309.3805
3121.816
239.683
-0.55
0.35
0.3
0
0.025
0
-0.0005
-0.0105
-0.4
0.0025
0.004
-0.15
0.2
-0.85
0.005
-0.0005
-0.0155
0.017
Total
27497.50 3270.713
34731.00
4131
4767.00
567
170497.89 20279.55
-0.7125
0
0
-0.55015
1686831.66
2010.2011
237493.39
Annexure B
see rule -45(3) of the UPVAT Rules 2008
Bill
230
232
282
302
312
365
402
Bill
226
227
228
229
231
233
234
235
236
237
238
239
240
241
242
243
244
245
Date
05.07.08
05.07.08
25.07.08
03.08.08
09.08.08
16.09.08
30.09.08
Amount
3030
31825
7100
2100
1350
10200
3025
Vat
379
3978
888
263
169
1275
378
TOTAL RS
58630
Annexure B
see rule -45(3) of the UPVAT Rules 2008
7330
Date
01.07.08
02.07.08
02.07.08
04.07.08
05.07.08
06.07.08
06.07.08
06.07.08
08.07.08
08.07.08
08.07.08
08.07.08
08.07.08
09.07.08
09.07.08
10.07.08
10.07.08
10.07.08
Comoodity
Cartridge
Cartridge
INK HP
Tally 2280
Computer Drive
INK HP
INK HP
Comoodity
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Computer Assesries
Paper
Computer Assesries
Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Paper
Paper
Stationery
Paper
Amount
18450
53800
5625
4530
1896.5
15400
974
2700
2820
5870
1830
1737
13150
11459
8750
13964.44
1490
16411
Vat
738
2152
225
181
75
616
39
108
113
235
73
70
526
458
350
558
60
656
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
283
11.07.08
11.07.08
12.07.08
12.07.08
12.07.08
13.07.08
13.07.08
13.07.08
15.07.08
16.07.08
16.07.08
17.07.08
17.07.08
17.07.08
17.07.08
17.07.08
18.07.08
18.07.08
18.07.08
19.07.08
19.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
22.07.08
22.07.08
22.07.08
23.07.08
23.07.08
23.07.08
24.07.08
25.07.08
25.07.08
26.07.08
Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Paper
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries
1730
3371
2740
1400
10690
2835
1920
4880
15510
12398
1460
12640
960
630
888
1835
845
2545
640
660
15940
15750
9040
4635
18555
1290
630
15600
4802
600
16517
3312
5940
13963
248
3652
3375
69
135
109.6
56
427.6
113.4
76.8
195.2
620
496
58
506
38
25
36
73
34
102
26
26
638
630
362
185
742
52
25
624
192
24
661
133
238
559
10
146
135
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
303
304
305
306
307
308
309
310
311
313
314
315
316
317
318
319
320
321
322
26.07.08
26.07.08
26.07.08
27.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
30.07.08
30.07.08
01.08.08
01.08.08
01.08.08
03.08.08
03.08.08
03.08.08
03.08.08
05.08.08
06.08.08
06.08.08
06.08.08
07.08.08
07.08.08
09.08.08
09.08.08
09.08.08
10.08.08
10.08.08
19.08.08
19.08.08
19.08.08
19.08.08
20.08.08
20.08.08
20.08.08
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Computer Assesries
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Stationery
Stationery
2210
1258
3130
14130
17850
1510
366
520
1860
10400
4100
1700
15000
14800
49690
11250
16200
14550
2960
1500
1635
935
1170
3139
15075
2730
528
865
5285
1110
16760
4200
17600
2520
1715
6370
1050
88
50
125
565
714
60
15
21
74
416
164
68
600
592
1988
450
648
582
118
60
65
37
47
126
603
109
21
35
211
44
670
168
704
101
69
255
42
323
324
325
326
327
328
329
330
331
332
20.08.08
20.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
900
2154
3060
3312
2135
856
810
530
9555
1990.5
36
86
122
132
85
34
32
21
382
80
Annexure B
see rule -45(3) of the UPVAT Rules 2008
Bill
166
167
168
169
170
171
172
173
174
175
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
198
Date
1.7.2010
1.7.2010
3.7.2010
6.7.2010
6.7.2010
7.7.2010
8.7.2010
8.7.2010
9.7.2010
9.7.2010
9.7.2010
9.7.2010
10.7.2010
11.7.2010
11.7.2010
13.7.2010
14.7.2010
14.7.2010
15.7.2010
15.7.2010
15.7.2010
16.7.2010
16.7.2010
17.7.2010
17.7.2010
17.7.2010
17.7.2010
17.7.2010
21.7.2010
22..7.2010
23.7.2010
Comoodity
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Amount
801.00
5611.00
48000.00
7260.00
970.00
5020.00
2680.00
243779.00
3500.00
1402.00
810.00
4269.00
3850.00
15150.00
1751.00
46400.00
25252.00
11740.00
3816.00
648.00
2510.00
885.00
1225.00
2280.00
971.00
46700.00
4400.00
1400.00
56605.00
1740.00
13700.00
Vat
40.00
281.00
2400.00
363.00
49.00
251.00
134.00
12189.00
175.00
70.00
41.00
213.00
193.00
758.00
88.00
2320.00
1263.00
587.00
191.00
32.00
125.50
44.00
61.00
114.00
49.00
2335.00
220.00
70.00
2830.00
87.00
685.00
199
200
201
202
205
208
209
210
211
213
214
215
216
217
218
219
221
223
224
225
226
227
228
229
231
232
234
235
236
237
238
239
240
241
242
243
244
23.7.2010
23.7.2010
24.7.2010
24.7.2010
24.7.2010
27.7.2010
27.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
29.7.2010
29.7.2010
1.8.2010
1.8.2010
3.8.2010
3.8.2010
3.8.2010
3.8.2010
7.8.2010
7.8.2010
7.8.2010
8.8.2010
8.8.2010
10.8.2010
10.8.2010
10.8.2010
11.8.2010
12.8.2010
12.8.2010
12.8.2010
14.8.2010
17.8.2010
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
40810.00
42000.00
3407.00
5833.00
3875.00
1770.00
2055.00
6600.00
890.00
2457.00
862.00
1110.00
860.00
3700.00
4495.00
333.00
565.00
672.00
7180.00
1425.00
1840.00
886.00
1250.00
18537.00
7315.00
40258.00
1250.00
1320.00
11328.00
4980.00
9621.00
2280.00
3098.00
9500.00
44000.00
9750.00
1944.00
2041.00
2100.00
170.00
292.00
194.00
89.00
103.00
330.00
45.00
123.00
43.00
56.00
43.00
185.00
225.00
17.00
28.00
34.00
359.00
71.00
92.00
44.00
63.00
927.00
366.00
2013.00
63.00
66.00
566.00
249.00
481.00
114.00
155.00
475.00
2200.00
488.00
97.00
245
246
247
248
249
250
251
252
253
254
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
273
274
275
277
278
280
281
282
283
284
285
17.8.2010
18.8.2010
18.8.2010
19.8.2010
19.8.2010
20.8.2010
21.8.2010
21.8.2010
25.8.2010
25.8.2010
26.8.2010
26.8.2010
26.8.2010
27.8.2010
28.8.2010
29.8.2010
31.8.2010
31.8.2010
31.8.2010
31.8.2010
1.9.2010
3.9.2010
4.9.2010
4.9.2010
4.9.2010
5.9.2010
7.9.2010
7.9.2010
8.9.2010
9.9.2010
9.9.2010
10.9.2010
10.9.2010
10.9.2010
10.9.2010
11.9.2010
12.9.2010
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
2325.00
875.00
571.00
3106.00
17500.00
2949.00
5205.00
55500.00
18210.00
5500.00
1859.00
630.00
1547.00
1156.00
35000.00
1530.00
1429.00
1536.00
2323.00
33145.00
3230.00
1735.00
7897.00
830.00
3618.00
43200.00
2740.00
1500.00
23180.00
4310.00
40950.00
2586.00
1947.00
300.00
44000.00
1015.00
5775.00
116.00
44.00
29.00
155.00
875.00
148.00
260.00
2775.00
911.00
275.00
93.00
32.00
77.00
58.00
1750.00
77.00
71.00
77.00
116.00
1657.00
162.00
87.00
395.00
42.00
181.00
2160.00
137.00
75.00
1159.00
216.00
2048.00
129.00
97.00
15.00
2200.00
51.00
289.00
286
287
288
289
291
292
294
295
297
298
299
300
301
302
303
306
307
308
309
311
313
314
315
316
317
319
320
321
322
323
324
14.9.2010
15.9.2010
16.9.2010
16.9.2010
17.9.2010
17.9.2010
18.9.2010
19.9.2010
21.9.2010
21.9.2010
21.9.2010
22.9.2010
22.9.2010
22.9.2010
22.9.2010
23.9.2010
24.9.2010
24.9.2010
24.9.2010
25.9.2010
25.9.2010
26.9.2010
26.9.2010
26.9.2010
28.9.2010
29.9.2010
30.9.2010
30.9.2010
30.9.2010
30.9.2010
30.9.2010
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
17850.00
34450.00
3300.00
950.00
1673.00
2189.00
5547.00
1551.00
38250.00
2170.00
18900.00
1190.00
2648.00
535.00
1185.00
1848.00
5884.00
17740.00
3453.00
3955.00
3435.00
501.00
700.00
44100.00
3835.00
2909.00
46425.00
3735.00
17350.00
125800.00
38810.00
893.00
1723.00
165.00
48.00
84.00
109.00
277.00
78.00
1913.00
109.00
945.00
60.00
132.00
27.00
59.00
92.00
294.00
887.00
173.00
198.00
172.00
25.00
35.00
2205.00
192.00
145.00
2321.00
187.00
868.00
6290.00
1941.00
TOTAL
1698758.00
84951.50
Annexure B
see rule -45(3) of the UPVAT Rules 2008
Bill
176
197
203
204
206
207
212
220
222
230
233
255
272
276
290
293
296
304
305
312
318
Date
9.7.2010
22.7.2010
24.7.2010
24.7.2010
25.7.2010
27.7.201
28.7.2010
29.7.2010
30.7.2010
7.8.2010
7.8.2010
25.8.2010
7.9.2010
8.9.2010
16.9.2010
18.9.2010
19.9.2010
23.9.2010
23.9.2010
25.9.2010
29.9.2010
Comoodity
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Amount
820.00
881.00
330.00
1026.00
38100.00
205900.00
264.00
1280.00
3000.00
6880.00
8558.00
1577.00
1163.00
4380.00
333.00
2883.00
105.00
740.00
1234.00
485.00
3309.00
Vat
111.00
119.00
45.00
139.00
5144.00
27797.00
36.00
173.00
405.00
929.00
1155.00
213.00
157.00
591.00
45.00
389.00
14.00
100.00
167.00
65.00
447.00
TOTAL
283248.00
38241.00
1981956
1982006.00
Total
3409
35803
7988
2363
1519
11475
3403
65960
Total
19188
55952
5850
4711
1971.5
16016
1013
2808
2933
6105
1903
1807
13676
11917
9100
14522.44
1550
17067
738
2152
225
181.2
75.86
616
38.96
108
112.8
234.8
73.2
69.48
526
458.36
350
558.5776
59.6
656.44
1799
3506
2849.6
1456
11117.6
2948.4
1996.8
5075.2
16130
12894
1518
13146
998
655
924
1908
879
2647
666
686
16578
16380
9402
4820
19297
1342
655
16224
4994
624
17178
3445
6178
14522
258
3798
3510
69.2
134.84
109.6
56
427.6
113.4
76.8
195.2
620.4
495.92
58.4
505.6
38.4
25.2
35.52
73.4
33.8
101.8
25.6
26.4
637.6
630
361.6
185.4
742.2
51.6
25.2
624
192.08
24
660.68
132.48
237.6
558.52
9.92
146.08
135
2298
1308
3255
14695
18564
1570
381
541
1934
10816
4264
1768
15600
15392
51678
11700
16848
15132
3078
1560
1700
972
1217
3265
15678
2839
549
900
5496
1154
17430
4368
18304
2621
1784
6625
1092
88.4
50.32
125.2
565.2
714
60.4
14.64
20.8
74.4
416
164
68
592
1987.6
450
648
582
118.4
60
65.4
37.4
46.8
125.56
603
109.2
21.12
34.6
211.4
44.4
670.4
168
704
100.8
68.6
254.8
42
936
2240
3182
3444
2220
890
842
551
9937
2070.5
36
86.16
122.4
132.48
85.4
34.24
32.4
21.2
382.2
Total
841.00
40.05
5892.00
280.55
50400.00
2400
7623.00
363
1019.00
48.5
5271.00
251
2814.00
134
255968.00 12188.95
3675.00
175
1472.00
70.1
851.00
40.5
4482.00
213.45
4043.00
192.5
15908.00
757.5
1839.00
87.55
48720.00
2320
26515.00
1262.6
12327.00
587
4007.00
190.8
680.00
32.4
2635.50
125.5
929.00
44.25
1286.00
61.25
2394.00
114
1020.00
48.55
49035.00
2335
4620.00
220
1470.00
70
59435.00 2830.25
1827.00
87
14385.00
685
-0.05
0.45
0.00
0.00
0.50
0.00
0.00
0.05
0.00
-0.10
0.50
-0.45
0.50
0.50
0.45
0.00
0.40
0.00
0.20
-0.40
0.00
-0.25
-0.25
0.00
0.45
0.00
0.00
0.00
-0.25
0.00
0.00
42851.00
44100.00
3577.00
6125.00
4069.00
1859.00
2158.00
6930.00
935.00
2580.00
905.00
1166.00
903.00
3885.00
4720.00
350.00
593.00
706.00
7539.00
1496.00
1932.00
930.00
1313.00
19464.00
7681.00
42271.00
1313.00
1386.00
11894.00
5229.00
10102.00
2394.00
3253.00
9975.00
46200.00
10238.00
2041.00
2040.5
2100
170.35
291.65
193.75
88.5
102.75
330
44.5
122.85
43.1
55.5
43
185
224.75
16.65
28.25
33.6
359
71.25
92
44.3
62.5
926.85
365.75
2012.9
62.5
66
566.4
249
481.05
114
154.9
475
2200
487.5
97.2
0.50
0.00
-0.35
0.35
0.25
0.50
0.25
0.00
0.50
0.15
-0.10
0.50
0.00
0.00
0.25
0.35
-0.25
0.40
0.00
-0.25
0.00
-0.30
0.50
0.15
0.25
0.10
0.50
0.00
-0.40
0.00
-0.05
0.00
0.10
0.00
0.00
0.50
-0.20
2441.00
919.00
600.00
3261.00
18375.00
3097.00
5465.00
58275.00
19121.00
5775.00
1952.00
662.00
1624.00
1214.00
36750.00
1607.00
1500.00
1613.00
2439.00
34802.00
3392.00
1822.00
8292.00
872.00
3799.00
45360.00
2877.00
1575.00
24339.00
4526.00
42998.00
2715.00
2044.00
315.00
46200.00
1066.00
6064.00
116.25
43.75
28.55
155.3
875
147.45
260.25
2775
910.5
275
92.95
31.5
77.35
57.8
1750
76.5
71.45
76.8
116.15
1657.25
161.5
86.75
394.85
41.5
180.9
2160
137
75
1159
215.5
2047.5
129.3
97.35
15
2200
50.75
288.75
-0.25
0.25
0.45
-0.30
0.00
0.55
-0.25
0.00
0.50
0.00
0.05
0.50
-0.35
0.20
0.00
0.50
-0.45
0.20
-0.15
-0.25
0.50
0.25
0.15
0.50
0.10
0.00
0.00
0.00
0.00
0.50
0.50
-0.30
-0.35
0.00
0.00
0.25
0.25
18743.00
36173.00
3465.00
998.00
1757.00
2298.00
5824.00
1629.00
40163.00
2279.00
19845.00
1250.00
2780.00
562.00
1244.00
1940.00
6178.00
18627.00
3626.00
4153.00
3607.00
526.00
735.00
46305.00
4027.00
3054.00
48746.00
3922.00
18218.00
132090.00
40751.00
1783709.50
892.5
1722.5
165
47.5
83.65
109.45
277.35
77.55
1912.5
108.5
945
59.5
132.4
26.75
59.25
92.4
294.2
887
172.65
197.75
171.75
25.05
35
2205
191.75
145.45
2321.25
186.75
867.5
6290
1940.5
0.50
0.50
0.00
0.50
0.35
-0.45
-0.35
0.45
0.50
0.50
0.00
0.50
-0.40
0.25
-0.25
-0.40
-0.20
0.00
0.35
0.25
0.25
-0.05
0.00
0.00
0.25
-0.45
-0.25
0.25
0.50
0.00
0.50
13.60
Total
931.00
1000.00
375.00
1165.00
43244.00
233697.00
300.00
1453.00
3405.00
7809.00
9713.00
1790.00
1320.00
4971.00
378.00
3272.00
119.00
840.00
1401.00
550.00
3756.00
321489.00
-50.00
110.7
118.935
44.55
138.51
5143.5
27796.5
35.64
172.8
405
928.8
1155.33
212.895
157.005
591.3
44.955
389.205
14.175
99.9
166.59
65.475
446.715
0.30
0.06
0.45
0.49
0.50
0.50
0.36
0.20
0.00
0.20
-0.33
0.10
-0.01
-0.30
0.04
-0.21
-0.18
0.10
0.41
-0.48
0.28
Credit
Purchase
929217.5
106031.3
0.04 37162.62
0.125 13252.53
Sale Taxinvoice
1245533
58630
0.04
0.125
49815.6
7330
74589
8755
0.04
0.125
2983.56
1094.35
Sale Invoice
2422756
Opening Balance
7312
ITC
Purchase
1520
0.04 37162.62
0.125 13252.38
Total
Sale
C L Balance
50415
59247
0.04
0.125
52799
8424
61223
-1976
50415.15 61223.51
Balance
Sale Taxinvoice
Sale Invoice
1100846
100792.9
1201639
0.04 44033.84
0.125 12599.11
56632.94
1258272
1097266
123098.7
0.04
0.125
43890.64
15387.34
116703
18363
0.04
0.125
4668.12
2295.375
1355431
Opening Balance
ITC
Purchase
16195
1520
0.04
0.125
44034
12599
56633
Total
74348
Sale
Sale Invoice 4%
4668.12
Sale Tax Invoice 4% 43890.64
Sale Invoice 12.5%
2295.38
Sale Tax Invoice 12.5%15387.34
66241
C L Balance
Credit
8107
66241.47
Balance
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III
I
II
III
IV
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
Assessment Year
QUATERLY
2008-2009
Tax Period Ending on
I I I QTR 2008-09
Designation of Assessing Authority
AC
Name of the Circle/ Sector
A C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
Vat Goods
0.01
0
0.04 Paper Stationery Computer Assce.
960230.26
0.125 Ink Hp Cartridge
263123.3
Total
1223353.56
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
Total
1223353.56
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
1223353.56
0
0
0
0
0
1223353.56
0
0
0
0
0
0
0
1223353.56
0
38410
32891
71301
0
0
0
0
71301
1130224.5
61128
0
0
0
0
0
0
0
B
I
II
III
IV
V
Total
1191352.5
Total
0
0
0
0
0
1191352.5
10 Computation of sale
S/n Rate of Tax
Vat Goods
I
II
III
Commodity
Sale Amount
0.01
0.04 Paper Stationery Computer Assce.
0.125 Ink Hp Cartridge
Total
Tax
1094642.5
96610
1191252.5
43790
12076
55866
0.2
0.21
0.26
0.325
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
INPUT TAX + ITC
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No
0
0
0
0
55866
0
0
1191252.5
0
55866
0
0
55866
0
72061
55866
16195
71301+760
55866
55866
0
Date
Amount Tax
0
0
0
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III
I
II
III
IV
9
a
I
II
III
IV
V
VI
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
Assessment Year
QUATERLY
2008-2009
Tax Period Ending on
I V QTR 2008-09
Designation of Assessing Authority
AC
Name of the Circle/ Sector
A C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
Vat Goods
0.01
0
0.04 Paper Stationery Computer Assce.
1100845.91
0.125 Ink Hp Cartridge
100792.86
Total
1201638.77
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
Total
1201638.77
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
1201638.77
0
0
0
0
0
1201638.77
0
0
0
0
0
0
0
1201638.77
0
44033.84
12599.11
56632.95
0
0
0
0
56632.95
1220364.7
135066
0
0
0
VII
VIII
IX
X
B
I
II
III
IV
V
0
0
0
0
1355430.7
Total
0
0
0
0
0
1355430.7
10 Computation of sale
S/n Rate of Tax
Vat Goods
I
II
III
Commodity
Sale Amount
0.01
0.04 Paper Stationery Computer Assce.
0.125 Ink Hp Cartridge
Total
1213969
141461.7
1355430.7
Tax
48558.76
17682.62
66241.38
0.2
0.21
0.26
0.325
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
INPUT TAX + ITC
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No
1355430.7
0
0
0
0
66241.38
0
0
0
66241
0
0
66241
16195
58153
66241
8107
71301+760
66241
66241
0
Date
Total
Amount Tax
0
0
0
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
AMOUNT
285844
1711308
PARTICULARS
Sale
By closing Stock
AMOUNT
3979796
423172
205529.5
4402968
4402968
6062235.5
To Salary
To Rent
To Telephone Exp
To Bank Chrges
To Bank intrest
To Business Promotion
To Advertisement
To Electricity Exp
To Deewali Exp
To Mise exp
To Postage Exp
To Accounting Charge
To Printing & Stationery
To Travelling exp
To Depreciation
To Net Profit
585650
6062235.5
261672.7
82933.7
344606.4
Proprietor
AMOUNT
5476585.5
LIABILITIES
295662.86
172308.95
467971.81
156594
Un Secured Loan
Sh R S Jain
Current Libilities & Provisons
Trade Creditors
Expenes Payable
Cheque Issue But not Presented
AMOUNT ASSETS
Fixed assets
Computer A/c
OB
Less Dep 60%
AMOUNT
34200
10260
23940
Furniture A/c
OB
311377.81 Less Dep 10%
10351.15
1035
9316.15
Scooter
OB
Less Dep 15%
6166
925
5241
200000
Current Assets loan & advances
Stock In Trade
511361.38 (As Taken Valued & certified
By Prop)
Trade Debitors
( as per Annex Atteched)
55592 Cash & Bank Balances
Cash in Hand
Advance Property
Avas vikas
Fix Deposit With SBBJ
SBBJ Bank
Loan & Advances
Allied Electronics Ltd Lko
VAT
Incom Tax
T D S 2007-2008
Securities Deposited
Sec Allied Electronics
Sec Rathi Graphic
Sec Rational Business Corp
1078331.19
585650
221354
88515.6
24000
45000
20818.09
178333.69
1750
9673.38
5757.97
7315
24496.35
5000
5000
20000
30000
1078331.19
AMOUNT
5744899.1
404441.86
6149340.96
To Salary
To Rent
To Telephone Exp
To Bank Chrges
To Bank intrest
To Business Promotion
To Advertisement
To Electricity Exp
To Deewali Exp
To Mise exp
To Postage Exp
To Accounting Charge
To Printing & Stationery
To Travelling exp
To Depreciation
To Net Profit
6149340.96
356246.78
356246.78
356246.78
Proprietor
AMOUNT
311377.81
176850
488227.81
ASSETS
Fixed assets
Computer A/c
OB
Less Dep 60%
Furniture A/c
OB
AMOUNT
23940
14364
9316.15
9576
Un Secured Loan
Sh R S Jain
Current Libilities & Provisons
Trade Creditors
160000
962
8354.15
Scooter
OB
Less Dep 15%
5241
786
4455
200000
Current Assets loan & advances
Stock In Trade
511361.38 (As Taken Valued & certified
By Prop)
Trade Debitors
( as per Annex Atteched)
Cash & Bank Balances
Cash in Hand
Advance Property
Avas vikas
Fix Deposit With SBBJ
SBBJ Bank
Loan & Advances
Allied Electronics Ltd Lko
VAT
Incom Tax
T D S 2007-2008
Securities Deposited
Sec Allied Electronics
Sec Rathi Graphic
Sec Rational Business Corp
1039589.19
7277300
To Salary
To Rent
To Telephone Exp
To Bank Chrges
404441.86
210367.46
40550
24000
45000
240672.72
350222.72
1750
8107
5000
7315
22172
5000
5000
20000
30000
1039589.19
AMOUNT
6000000
1277300
7277300
437300
To Bank intrest
To Business Promotion
To Advertisement
To Electricity Exp
To Deewali Exp
To Mise exp
To Postage Exp
To Accounting Charge
To Printing & Stationery
To Travelling exp
To Depreciation
To Net Profit
80000
4000
2500
4000
2000
1500
2500
24000
4900
8650.85
7249.15
200000
437300
437300
Proprietor
AMOUNT
328227.81
200000
528227.81
160000
ASSETS
Fixed assets
Computer A/c
OB
Less Dep 60%
9576
5746
3830
Furniture A/c
OB
368227.81 Less Dep 10%
8354.15
835.15
7519
4455
668
3787
1000000 Scooter
OB
Less Dep 15%
200000
Current Assets loan & advances
Stock In Trade
AMOUNT
Trade Creditors
1654158
1277300
200000
40550
24000
45000
109550
1750
8107
5000
7315
22172
5000
5000
20000
30000
1654158
79
81.34
84.34
99.3
33.75
13.89
16.6
23.83
2.05
434.1
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
Assessment Year
2008-2009
Tax Period Ending on
I I QTR 2008-09
Designation of Assessing Authority
AC
Name of the Circle/ Sector
A C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Commodity
Total
Non Vat Goods
I 0.2
II 0.21
III 0.26
IV 0.325
Total
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
B Non Vat Goods
I Taxable Turnover of sale
II Exempted Turnover of sale
III Tax paid turnover of goods
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
1035248.72
0
0
0
0
0
1035248.72
0
0
0
0
0
0
0
1035248.72
Tax
0
929217.47
106031.25
1035248.72
0
37162.62
13252.53
50415.15
0
0
0
0
1035248.72
0
0
0
0
50415.15
1304163.4
83344
0
0
0
0
0
0
0
1387507.4
0
0
0
0
0
1387507.4
Total
10 Computation of sale
S/n Rate of Tax
Vat Goods
I 0.01
II 0.04
III 0.125
Commodity
PAPER
Total
Sale Amount
Tax
1320122.4
67385
1387507.4
1408601
0
2796108.4
52799.16
8424.35
61223.51
0
0
0
0
61223.51
0
0
0
0
61224
0
0
61224
Total
11 Instaliment of compounding scheme if any
12 Amount of T D S
13 Tax Payable ( in rupees)
I Tax on Purchase
II Tax on Sale
III Installment of compouding scheme if any
2796108.4
IV T D S Amount
12 To Purchase UP
Total
14 Details of ITC
I ITC brought forward from previous tax period
7312
II ITC claim during the tax period
INPUT TAX + ITC
51935
III Adjustment against tax payable
59247
IV ITC carried forward to the next period if any
0
15 Net Tax
118494
I Total Tax Payable (serial 13)
61224
II ITC Adjustment{14(iii)
59247
III Net Tax
1977
16 Details of tax deposited
To Bank intrest
58668
paid turnover
Name
of goods
of the Bank/Branch
T C No
Date
Amount Tax
15 To Advertisement
1977
Consignmrnt
Tosale
Electricity Exp
6
Any otherOne
sale thousand Nine Hundred Eighty Three Only
Total
1983
able Turnover
Annexure
of sale A - list of purchase of vat goods against tax invoice
-1977
16 Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
To Printing & Stationery
DECLARATION
0
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of 0any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
0
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signedLoan
by a person
& Advances
who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
Department of Commercial Taxes Government of Uttar Pradesh
FORM XXIV
Department of Commercial Taxes Government
Allied Electronics
of Uttar Pradesh
Ltd Lko
{ See rule -45(2) of the UPVAT Rules 2008}
Sh R S Jain
Return of Tax Period -Monthly / quarterly
Less With Drawal
1 Assessment Year
QUATERLY
2008-2009
2 Tax Period Ending on
I I I QTR 2008-09
3 Designation of Assessing Authority
AC
III 0.125
Ink Hp Cartridge
96610
12076
Consignmrnt
I Mukesh
sale
Kumar Jain S/o Late Sh R S Total
Jain Prop as provided in rule 32(6) do hereby declareand
1191252.5
verfy that to the best55866
of any
Any otherNon
saleVat Goods
0
I 0.2
0
II 0.21
0
III 0.26
0
IV 0.325
0
10 I V QTR 2008-09
Total
1191252.5
55866
11 Instaliment of compounding scheme if any
T D S Amount
To Op Stock
0
12 Amount of T D S
0
13 Tax Payable ( in rupees)
I Tax on Purchase
1785300
0
II Tax on Sale
0
55866
III Installment of compouding scheme if any
1785300
0
IV T D S Amount
0
Consignmrnt
0.2sale
Total
55866
14 Details of ITC
0
I ITC brought forward from previous tax period
0
II ITC claim during the tax period
INPUT TAX + ITC
71301+760
72061
III Adjustment against tax payable
1785300
55866
IV ITC carried forward to the next period if any
16195
15 Net Tax
0
I Total Tax Payable (serial 13)
55866
II ITC Adjustment{14(iii)
55866
III Net Tax
0
16 Details of tax deposited
0
paid turnover
Name
of goods
of the Bank/Branch
T C No
Date
Amount Tax
0
14 To Rent
0
Consignmrnt
Bysale
Intrest
6450
Any otherTo
sale
Telephone Exp
Total
6450
able Turnover
Annexure
of sale A - list of purchase of vat goods
To Bank
against
intrest
tax invoice
80347
paid turnover
Annexure
of goodsB - list of sale of against tax invoice
-67447
15 Treasury Challan no
Date
Consignmrnt
Tosale
Electricity Exp
DECLARATION
80347
Any otherIsale
Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best
80347
of any
able Turnover
knowledge
of sale and belief all the statements and figures given in this return are true and complete and nothing has been willfully
0
16 omitted or wrongly stated.
Date
Signature
To Printing & Stationery
Place
Auth
0
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar 0
Pardesh Value Added Tax Rule 2008
0
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
15.5.2010
Return of Tax Period -Monthly / quarterly
Loan & Advances
Sec Rational Business Corp
1 Assessment Year
QUATERLY
2008-2009
2 Tax Period Ending on
I V QTR 2008-09
3 Designation of Assessing Authority
Allied Electronics Ltd Lko
AC
4 Name of the Circle/ Sector
Sh R S Jain
D C 3 Meerut
5 Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
6 Taxpayer"s Indificiation No TIN
TIN NO 09576701327
7 Details of Purchase Rs
a Vat Goods
I Purchase Against Tax invoice Annexure A
1201638.77
II Purchase From Unregistred
0
III Purchase of exempted Goods
0
IV Purchase From Ex UP
Ink Hp Cartridge
Details of Sales
0
V Purchase in Principal ;S A/c
munish Stationery Subhash bazar Meerut
Guru Nanaka
Tin no 09376701625
Book Depot MRT Tin No 0957650497
0
VI Any other Purchase
Interstate sale without form C
0
4 Sale in course of export goods out of India
Total
Sec Allied Electronics
1201638.77
b Non Vat Goods
Securities Deposited
0
I Purchase From Registred Dealers
Sec Rathi Graphic
0
II Purchase From Unregistred
0
III Purchase of exempted Goods
0
IV Purchase From Ex UP
0
V Purchase in Principal ;S A/c
0
VI Any other Purchase
0
paid turnover
Sale
of goods
in principals a/c
Total
1201638.77
8 Computation of tax on Purchase
0
S/n Rate of Tax
Commodity
Turn over Purchase
Tax
Vat Goods
1201638.77
I 0.01
0
0
II 0.04
Paper Stationery Computer Assce.
1100845.91
44033.84
III 0.125
Ink Hp Cartridge
100792.86
12599.11
able Turnover
Exempted
of sale Turnover of sale
Total
1201638.77
56632.95
paid turnover
Non
of Vat
goods
Goods
0
I 0.2
0
0
II 0.21
0
0
III 0.26
0
0
IV 0.325
0
0
Installment of compouding scheme if any
Total
1201638.77
56632.95
9 Details of Sales
a Vat Goods
0
0
I Turnover of sale against tax invoice annexure B
0
1220364.7
II Turnover of sale other than in column I
0
135066
III Turnover of sale exempted goods
0
0
IV Interstate sale against form C
0
V Interstate sale without form C
0
0
VI Sale in course of export goods out of India
0
0
VII Sale in course of import
0
0
VIII Sale out side state
0
0
IX Consignmrnt sale
0
0
X Any other sale
0
Sale out side
IXstate
Total
1355430.7
B Non Vat Goods
1987416
I Taxable Turnover of sale
0
II Exempted Turnover of sale
0
III Tax paid turnover of goods
0
IV Sale in principals a/c
0
V Any other sale amount
0
C Adjustment{14(iii)
Details of tax deposited
Total
3342846.7
10 Computation of sale
0
S/n Rate of Tax
Commodity
Sale Amount
Tax
rchase of vat
Vatgoods
Goods
against tax invoice
0
I 0.01
5330262.7
II 0.04
Paper Stationery Computer Assce.
1213969
48558.76
III 0.125
Ink Hp Cartridge
141461.7
17682.7125
Total
1355430.7
66241.4725
Non Vat Goods
I 0.2
0
II 0.21
0
III 0.26
0
IV 0.325
0
Consignmrnt
I Mukesh
sale
Kumar Jain S/o Late Sh R S Total
Jain Prop as provided in rule 32(6) do hereby declareand
1355430.7
verfy that to the
66241.4725
best of any
11
12
13
I
II
III
IV
IV Purchase From Ex UP
V Purchase in Principal ;S A/c
VI Any other Purchase
0
0
0
1291530.48
Total
8 Computation of tax on Purchase
S/n Rate of Tax
0.135
I 0.045
II 0.04
III 0.125
I
II
III
IV
Commodity
Turn over Purchase
Tax
Ink Hp Cartridge
8587
Paper Stationery Computer Assce.
395117.91
Paper Stationery Computer Assce.
861050.45
Ink Hp Cartridge
26775.12
Total
1291530.48
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n
I
II
III
I
II
III
IV
11
12
13
I
II
III
IV
0
0
0
0
1291530.48
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
Non Vat Goods
Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount
Total
Computation of sale
Rate of Tax
Commodity
Sale Amount
Tax
0.135
Ink Hp Cartridge
18425
0.045
Paper Stationery Computer Assce.
364596.45
0.04
Paper Stationery Computer Assce.
914806
0.125
Ink Hp Cartridge
64865
Total
1362692.45
Non Vat Goods
0.2
0.21
0.26
0.325
Total
1362692.45
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
1159
17781.09
34443.65
3346.88
56730.62
0
0
0
0
56730.62
1276522.03
86170
0
0
0
0
0
0
0
0
1362692.03
0
0
0
0
0
1362692.03
2487.375
16406.84025
36592.24
8108.125
63594.58025
0
0
0
0
63594.58025
0
0
0
63594
0
0
63594
14
I
II
III
IV
15
I
II
III
16
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
INPUT TAX + ITC
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No
8107
57491
63595
2003
56731+760
63595
63595
0
Date
Amount Tax
0
0
Total
0
Annexure A - list of purchase of vat goods against tax invoice
Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
Assessment Year
QUATERLY
2009-2010
Tax Period Ending on
I I QTR 2009-10
Designation of Assessing Authority
AC
Name of the Circle/ Sector
D C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
0.135
0.045
1573412.91
0
0
0
0
0
1573412.91
0
0
0
0
0
0
0
1573412.91
Tax
II 0.04
III 0.125
I
II
III
IV
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n
I 0.01
II 0.045
III 0.135
I
II
III
IV
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II
1309915.31
263497.6
1573412.91
58948
35573
94521
0
0
0
0
1573412.91
0
0
0
0
94521
1445509
50439
0
0
0
0
0
0
0
0
1495948
0
0
0
0
0
1495948
Sale Amount
Tax
1316433
179515
1495948
1495948
59253
24237
83490
0
0
0
0
83490
0
0
0
83490
0
0
83490
2003
94521
83490
13034
83490
83490
0
T C No
Date
Amount Tax
0
0
Total
0
Annexure A - list of purchase of vat goods against tax invoice
Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III
I
II
III
IV
Assessment Year
QUATERLY
2009-2010
Tax Period Ending on
III QTR 2009-10
Designation of Assessing Authority
AC
Name of the Circle/ Sector
D C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
0.135
0.045
0.04
Paper Stationery Computer Assce.
1692629.26
0.125
Ink Hp Cartridge
144323.06
Total
1836952.32
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
1836952.32
0
0
0
0
0
1836952.32
0
0
0
0
0
0
0
1836952.32
76166.69
19483.65
95650.34
0
0
0
0
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n
Total
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
Non Vat Goods
Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount
Total
Computation of sale
Rate of Tax
Commodity
I 0.01
II 0.045
III 0.135
I
II
III
IV
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II
III
16
1836952.32
95650.34
1751726
49260
0
0
0
0
0
0
0
0
1800986
0
0
0
0
0
1800986
Sale Amount
Tax
1722623
78363
1800986
77526
10578
88104
0
0
0
0
88104
0
0
1800986
0
88104
0
0
88104
13034
95650
88104
20580
88104
88104
0
Date
Amount Tax
0
0
Total
Annexure A - list of purchase of vat goods against tax invoice
I
II
III
IV
9
a
I
II
III
IV
V
Assessment Year
QUATERLY
2009-2010
Tax Period Ending on
IV QTR 2009-10
Designation of Assessing Authority
AC
Name of the Circle/ Sector
D C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
0.01
0.05
Paper Stationery Computer Assce.
859967.82
0.045
Paper Stationery Computer Assce.
807250.23
0.135
Ink Hp Cartridge
238312.2
Total
1905530.25
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
Total
1905530.25
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
1937702.39
0
0
0
0
0
1937702.39
0
0
0
0
0
0
0
1937702.39
43002.07
36327.5
32172.34
111501.91
0
0
0
0
111501.91
1857848
107860
0
0
0
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n
I 0.05
II 0.045
III 0.135
0
0
0
0
0
1965708
0
0
0
0
0
1965708
Sale Amount
Tax
755095
976128
234485
1965708
I
II
III
IV
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
14 Details of ITC
I ITC brought forward from previous tax period
II ITC claim during the tax period
1965708
11
12
13
I
II
III
IV
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period Quarterly
1
2
3
4
5
6
7
Assessment Year
Tax Period Ending on
Designation of Assessing Authority
Name of the Circle/ Sector
Name / Address of the dealer/ Firm
Taxpayer"s Indificiation No TIN
Details of Purchase Rs
2010-2011
I QTR 2010-11
AC
D C 3 Meerut
M/s Shri Adinath Enterprises Jattiwara MRT
TIN NO 09576701327
QAURTERLY
37754.75
43925.76
31655.475
113335.985
0
0
0
0
113335.985
0
0
0
113335
0
0
113335
20580
0.63
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Commodity
2411949.16
0.00
0.00
0.00
0.00
0.00
2411949.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2411949.16
Total
Tax
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2080330.00
134223.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2214553.00
0.00
0.00
0.00
0.00
0.00
2214553.00
Total
10 Computation of sale
S/n Rate of Tax
Vat Goods
I 1%
II 5%
III 13.5%
Commodity
Sale Amount
Tax
2033546.00
181007.00
91509.57
24435.95
Total
2214553.00
115945.52
0.00
0.00
0.00
0.00
0.00
0.00
2214553.00
115945.52
0.00
0.00
14
I
II
III
IV
15
I
II
III
16
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
Adjustment against tax payable +CST
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No
0.00
115945.52
115945.52
18747.00
142536.00
115946.00
45337.00
115946.00
115946.00
0.00
Date
Total
Amount Tax
0.00
0.00
any knowledge and belief all the statements and figures given in this return are true and complete and nothing has been
Willfully omitted or wrongly stated.
Date
Signature
Place
Prop
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period Quarterly
1
2
3
4
5
6
7
Assessment Year
Tax Period Ending on
Designation of Assessing Authority
Name of the Circle/ Sector
Name / Address of the dealer/ Firm
Taxpayer"s Indificiation No TIN
Details of Purchase Rs
2010-2011
II QTR 2010-11
AC
D C 3 Meerut
M/s Shri Adinath Enterprises Jattiwara MRT
TIN NO 09576701327
QAURTERLY
a Vat Goods
I Purchase Against Tax invoice Annexure A
1815755.17
II
III
IV
V
VI
0.00
0.00
0.00
0.00
0.00
1815755.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1815755.17
Total
b
I
II
III
IV
V
VI
Commodity
Total
Tax
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1982006.00
109505.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2091511.00
0.00
0.00
0.00
0.00
0.00
2091511.00
Total
10 Computation of sale
S/n Rate of Tax
Vat Goods
I 1%
II 5%
III 13.5%
Commodity
Paper
Total
Sale Amount
Tax
1796369.00
295142.00
2091511.00
89818.45
39844.17
129662.62
I
II
III
IV
20%
21%
26%
32.5%
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II
III
16
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
Adjust Refund Panalty 10685.00
Adjustment against tax payable +CST
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No
Total
0.00
0.00
0.00
0.00
0.00
0.00
2091511.00
129662.62
0.00
0.00
0.00
129662.62
129662.62
45337.00
119255.00
129663.00
34929.00
129663.00
129663.00
0.00
Date
Total
Annexure A - List of Purchase of VAT Goods against Tax invoice
Annexure B - List of Sale of against Tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain
Prop as provided in rule 32(6) do hereby declareand verfy that to the best of
any knowledge and belief all the statements and figures given in this return are true and complete and nothing has been
Willfully omitted or wrongly stated.
Date
Signature
Place
Prop
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
Amount Tax
0.00
0.00
Stationery
Stationery
Stationery
st of any
willfully
1309915.31 58946.19
263497.6 35572.18
1573412.91 94518.36
1271812
44621
1316433
173697
5818
179515
57242
2011
59253
23451
786
24237
1495948
83490
5818
173697
179515
57242
23451
2011
786
83490
1445509
50439
1495948
st of any
willfully
0.045
1677463
74263
1751726
45160
4100
49260
0.135
4.5
13.5
1677463
45160
1722623
74263
4100
78363
75492
10032
85524
2034
546
88104
75492
2034
77526
10032
546
10578
st of any
willfully
5%
13.50%
1698758
97611
1796369
84951.5
283248
11894
295142
38241
102491.6
13499.69
44621
1271812
2011
57242
59253
5818
173697
786
23451
24237