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607115.00|
362130.00|
244985.00
VRN: 03051036519
PART B
(INFORMATION TO BE CERTIFIED AS CORRECT BY A CHARTERED ACCOUNTANTS IN CASE
OF DEALERS WHOSE TURNOVER EXCEEDS RS.50 LAKH.)
--------------------------------------------------------------------------10.DETERMINATION OF OUTPUT TAX ON SALES
--------------------------------------------------------------------------Rate of tax
| Turnover
| Output tax
---------------|------------------|---------------------------------------At 4%
|
1,44,07,148.00|
5,76,286.00
--------------------------------------------------------------------------Total
|
1,44,07,148.00|
5,76,286.00
--------------------------------------------------------------------------11. BREAK UP OF ZERO RATED SALES
--------------------------------------------------------------------------(a) Category
| (b) Gross | (c) Less: | (d)Less: | (e) Net Sales
|
sales
| sales return| discount |
--------------------|-------------|-------------|-----------|-------------Sale against H form|
0.00|
0.00|
0.00|
0.00
Export out of India|
0.00|
0.00|
0.00|
0.00
--------------------|-------------|-------------|-----------|-------------12. BREAK UP OF DEDUCTIONS FROM SALES AND PURCHASES
--------------------------------------------------------------------------(a) Deduction from sales for the
|Deduction from Purchase for the
current period
|current period
------------------------------------------|-------------------------------Sales Return |
0.00|PurchaseReturn
|
0.00
----------------------------|-------------|-------------------|-----------Cash/Trade Discount |
0.00|Cash/Trade Discount|
0.00
----------------------------|-------------|-------------------|-----------Amount charged separately |
0.00|
Other|
0.00
as interest for sale by |
|(pl specify nature)|
hire-purchase/installment |
|
|
purchase |
|
|
----------------------------|-------------|-------------------|-----------Cancellation of sales |
0.00|
|
----------------------------|-------------|-------------------|-----------Change in nature of sales |
0.00|
|
----------------------------|-------------|-------------------|-----------Change in sale consideration|
0.00|
|
----------------------------|-------------|-------------------|-----------Value of goods originally |
0.00|
|
purchased from exempt unit |
|
|
----------------------------|-------------|-------------------|-----------Others(PI.specify nature) |
0.00|
|
----------------------------|-------------|-------------------|-----------Total deductions
|
0.00|
|
0.00
Page 3 of 6 (BHARAT TRADING COMPANY - F. Yr.: 2008-2009)
--------------------------------------------------------------------------13.
DETERMINATION OF TAX ON PURCHASE
--------------------------------------------------------------------------Purchase made U/s.19(Schedule H goods|
46,67,210.00
-------------------------------------|------------------------------------Purchase made u/s 20
|
-------------------------------------|------------------------------------Turnover liable to tax.
|
46,67,210.00
--------------------------------------------------------------------------14.
Purchase Tax Payable
--------------------------------------------------------------------------Rate of tax
| Turnover
| Output tax
---------------|------------------|---------------------------------------At 4%
|
46,67,210.00|
1,86,688.00
--------------------------------------------------------------------------Total
|
46,67,210.00|
1,86,688.00
--------------------------------------------------------------------------DETERMINATION OF INPUT TAX
(14A) on capital goods
--------------------------------------------------------------------------Rate | Turnover
| Input tax
| B/f from
| Reverse
|Admissible
|
| for the
| previous
|
tax
|
ITC
|
|
year
|
year
| if any
|For the Year
------|--------------|-------------|------------|------------|------------%|
51734.00|
2071.00|
|
|
2071.00
--------------------------------------------------------------------------Total|
51734.00|
2071.00|
|
|
2071.00
--------------------------------------------------------------------------(14B) on goods other than capital goods
--------------------------------------------------------------------------Rate | Turnover
| Input tax
| B/f from
| Reverse
|Admissible
|
| for the
| previous
|
tax
|
ITC
|
|
year
|
year
| if any
|For the Year
------|--------------|-------------|------------|------------|------------|
|
|
22316.00|
|
22316.00
4%|
9925744.00|
396040.00|
|
|
396040.00
--------------------------------------------------------------------------Total|
9925744.00|
396040.00|
22316.00|
|
418356.00
--------------------------------------------------------------------------14(C) Admissible input tax credit for the year
--------------------------------------------------------------------------(a) On capital goods
as per Col.14A
|
2,071.00
(b) On goods other than capital goods as per Col.14B
|
4,18,356.00
Add: Purchase Tax Eligible for ITC
|
1,86,688.00
--------------------------------------------------------|-----------------(A) Total:|
6,07,115.00
--------------------------------------------------------|-----------------(c) Less:Deduction on A/c of interstate branch transfer|
0.00
/consignment sales
|
--------------------------------------------------------|-----------------(B) Total:|
0.00
--------------------------------------------------------|-----------------Net input tax credit available For the Year
(A+B):|
6,07,115.00
--------------------------------------------------------------------------15. Tax Liability
--------------------------------------------------------|-----------------Output tax for the year
|
7,62,974.00
Less: Input Tax credit for the year
|
-6,07,115.00
Balance: |
1,55,859.00
Less: Tax paid during the year
|
-1,55,859.00
--------------------------------------------------------|-----------------Balance Due/Excess Carried to next year/Refund Applied:|
0.00
---------------------------------------------------------------------------
OTHER INFORMATION
i) Whether there is delay in payment of tax,if so please give particulars
--------------------------------------------------------------------------Sr.No.| Due date |Dt of Payment|
Amount
| Delay | Interest payable
--------------------------------------------------------------------------1
30/04/2009
19/11/2009
53785.00
203
2500.00
--------------------------------------------------------------------------ii) Whether the person has deducted tax at source and paid the same to the
credit of state government according with the provision of Act and Rules
if there is delay in deposit of tax so deducted,please give detail.
--------------------------------------------------------------------------Sr.|
Particulars
| Amount of | Due date |Date of
No.|
|
Tax
|
of
|payment
|
| deducted | payment |
----------------------------------------------------------------------------------------------------------------------------------------------------iii) whether all declaration for all sales made to the government, claimed
as required under the Act and Rule are received. If not Give Details
Not Applicable
CALCULATION UNDER CENTRAL SALES TAX ACT.
i)
965326.00
19307.00
-19307.00
0.00
(2)
0.00
(3)
0.00
0.00
(4)
0.00
0.00
0.00
Status : PROP.
Member Ship No: 086020
Address : Shop No.153, Old Grain Market,
Mansa-151505
Date : 19.11.2009
Place : MANSA
WORK SHEET
1. BREAK UP OF TAXABLE SALES (Other than under Works Contract )AND
PURCHASE IN PUNJAB(Excluding Capital Goods)
--------------------------------------------------------------------------1(a) Rate |1(b) Gross Sales |
VAT
|1(c)Gross Purchase|
VAT
-----------|------------------|------------|------------------|-----------At 4%
|
1,44,07,148.00|
576286.00|
99,25,744.00|
396040.00
-----------|------------------|------------|------------------|-----------Total
|
1,44,07,148.00|
576286.00|
99,25,744.00|
396040.00
--------------------------------------------------------------------------2. BREAK UP OF GOODS SOLD UNDER WORKS CONTRACT : NOT APPLICABLE
3. BREAK UP OF ZERO RATED SALES : Not Applicable
4. PRIOR PERIOD ADJUSTMENTS : Not Applicable
5. ANY OTHER ADJUSTMENTS PLEASE SPECIFY
Documents Attached
==================
1. Copy of Trading A/C, P&L A/C and Balance Sheet