Вы находитесь на странице: 1из 20

Tax Office

FORM VAT 200


The Commercial Tax Officer
MONTHLY RETURN FOR VALUE ADDED TAX BASHEERBAGH CIRCLE
(See Rule 23(1) of APVAT Act,2005)

01 TIN 02 Period covered by this Return


From DD MM YY To DD MM YY
2 8 9 4 0 2 0 2 3 1 1 01 12 09 31 12 09

03 Name of Enterprises REVOLVE ENGINEERS


Address

Fax No. 040-23410346 Phone No. 040-23410347

If you have made no purchases and no sales, cross this box 04 -


If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box '04.

Input tax credit from previous month


05 -
(Box 24 or 24 (b) of your previous tax return)

PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Claimed


(A) (B)
6 Exempted or non-creditable Purchases Rs. 23,860,719.00
7 4% Rate Purchases Rs. 1,712,030.00 Rs. 68,481
8 12.5% Rate Purchases Rs. - Rs. -
9 1% Rate Purchases Rs. - Rs. -
10 Special Rate Purchases Rs. - Rs. 0
11 Total Amount of input tax (5+7(B)+8(B)+9(B)) Rs. 68,481

SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Due


(A) (B)
12 Exempt Sales (SEZ Sales) Rs. 118,698.00
13 Zero Rate Sales - International Exports Rs. -
14 Zero Rate Sales - Others (CST Sales) Rs. 2,379,248.00
15 Tax Due on Purchase of goods Rs. - Rs. -
16 4% Rate Sales Rs. 6,856,682.00 Rs. 274,273.00
17 12.5% Rate Sales Rs. 3,776,625.00 Rs. 472,082.00
18 Special Rate Sales ( First Sales Only) Rs. Rs.
19 1% Rate Sales Rs. -
20 Total amount of output tax 15(B)+16(B)+17(B)+19(B) Rs. Rs. 746,355.00

21 If total of box 20 exceeds box 11 pay this amount Rs. 677,874

22 Payment / Adjustment Details :


Details Challan / Date Bank / Treasury Branch Amount
Instrument No. Code
Payment Details
NIL
Adjustment (Give
Details in 22 (a) )
22 (a) Adjustment Details :

Nature of Adjustment Details Amount

NIL

If total of box 11 exceeds total of box 20 and you have declared exports in box 13(A) and not adjusting
the excess amount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry
a credit forward in box 24.

If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you
have carried forward a tax credit for 24 consecutive months and not adjusting the excess amount against
the tax liability if any under the CST Act.

Refund 23 Rs. - Credit carried forward 24 Rs. -

24(a) If you want to adjust the excess amount against the liability under
the CST Act please fill in boxes 24(a) and 24(b). Tax due under the CST 24(a) Rs. -
Act and adjusted against the excess amount in box 24.

24(b) Net credit carried forward 24(a) Rs. -

Declaration :
25 Name being (title)
of the above enterprises do hereby declare that the information given in this return is true and correct.
for REVOLVE ENGINEERS

Authorised Signatory
Signature & Stamp Date of declaration

Please Note:
1) This return and payment must be presented on or before 20th day of the following month
mentioned in box 02.

2) In case of the payment is made by a challan in the bank, please endorse a copy of the same.

3) You will be, as per provisions of the APVAT Act 2005, subject to penalities if you:

-FAIL to file the VAT return at the Local VAT Office even if it is a nil return.
-Make a late payment of tax
-Make a false declaration
FOR OFFICIAL USE ONLY Date of Receipt
Amount of tax paid Rs.

Mode of Payment
Signature of Receiving Officer
with Stamp
FORM C.S.T. VI
Form of return under Rule 15 of the C.S.T. Act (A.P.Rules) 1957
Return for the Period 01.12.2009 to 31.12.2009
Registration No. 28940202311

Name of the dealer REVOLVE ENGINEERS

Status (Whether individual, H.U.F., Association, Club, Company, PROPRIETORY CONCERN


Guardian or Trustee) Rs.

1 Gross amount received or receivable by the dealer during the period 13131253
in respect of sales of goods.
Deduct (i) Sales of goods outside the State -
(as defined in Sec.4 of the Act.)
(ii) Sale of goods in the course of export -
(as defined in Sec.5 of the Act.)
2 Balance turnover in inter-State sales & sales within the State 13131253
Deduct turnover of sales within the State 10633307

3 Balance turnover in inter-State sales 2497946


Deduct turnover in Inert-State sales (Exempt u/s. 6 being 118,698
second or subsequent sales) (Vide certificate in Form 'E' I or II
attached)
4 Balance turnover in Inter-State sales liable to tax 2,379,248
Deduct cost of freight delivery of installation when such cost is NIL
if separately charged.

5 Total turnover on Inter-State sales 2,379,248

6 Goods break up of above


a) Declared goods
sold to registered dealer on prescribed declaration in
Form'C' [Vide declaration attached]

b) sold other wise


sold to registered dealer on prescribed declaration in
Form'C' [Vide declaration attached]

Sold to Government not being a registered dealer or prescribed


Certificate in Form 'D'
Sold otherwise
1
2
3
4
7 Total taxble at 2 Persent Rs.2379248/- on which amount to Rs.47589/-.
8 Tax paid if any by means of Treasury Challan or crossed Cheques - dated -
9 Balance due Rs. - Excess paid
I enclose this return the original copy of each sales made to registered dealer together with
signed list of such declaration and CERTIFICATES.
I shall submit the declaration and certificate still due before the time prescribed therefor.
I declare that to the best of my our knowledge and belief the information furnished in the
above statement is true and complete.
for REVOLVE ENGINEERS
Place HYDERABAD Date
Authorised Signatory
3837259
1031292
7641072
3611611
11252683
Tax Office
FORM VAT 200
The Commercial Tax Officer
MONTHLY RETURN FOR VALUE ADDED TAX S.D.Road Circle
(See Rule 23(1) of APVAT Act,2005)

01 TIN 02 Period covered by this Return


From DD MM YY To DD MM YY
2 8 1 0 0 1 2 0 8 5 9 01 12 09 31 12 09

03 Name of Enterprises REVOLVE ENGINEERS PVT LTD


Address PLOT NO.:52, H.NO:7-1-282/C/1C47
LINGAIAH NAGAR, BALKAMPET
HYDERABAD - 500018.

Fax No. 040-65545625 Phone No. 040-23737100

If you have made no purchases and no sales, cross this box 04 -


If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box '04.

Input tax credit from previous month


05 -
(Box 24 or 24 (b) of your previous tax return)

PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Claimed


(A) (B)
6 Exempted or non-creditable Purchases Rs. 3,593,033.00
7 4% Rate Purchases Rs. 1,441,701.00 Rs. 57,668
8 12.5% Rate Purchases Rs. 665,108.00 Rs. 83,138.50
9 1% Rate Purchases Rs. - Rs. -
10 Special Rate Purchases Rs. - Rs. 0
11 Total Amount of input tax (5+7(B)+8(B)+9(B)) Rs. 140,807

SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Due


(A) (B)
12 Exempt Sales (sale in Transit) Rs. 1,892,508.00
13 Zero Rate Sales - International Exports Rs. -
14 Zero Rate Sales - Others (CST Sales) Rs. 762,194.00
15 Tax Due on Purchase of goods Rs. - Rs. -
16 4% Rate Sales Rs. 720,497.00 Rs. 28,820.00
17 12.5% Rate Sales Rs. 2,633,807.00 Rs. 329,226.00
18 Special Rate Sales ( First Sales Only) Rs. Rs.
19 1% Rate Sales Rs. -
20 Total amount of output tax 15(B)+16(B)+17(B)+19(B) Rs. Rs. 358,046.00

21 If total of box 20 exceeds box 11 pay this amount Rs. 217,239

22 Payment / Adjustment Details :


Details Challan / Date Bank / Treasury Branch Amount
Instrument No. Code
Payment Details
NIL
Adjustment (Give
Details in 22 (a) )
22 (a) Adjustment Details :

Nature of Adjustment Details Amount

NIL

If total of box 11 exceeds total of box 20 and you have declared exports in box 13(A) and not adjusting
the excess amount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry
a credit forward in box 24.

If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you
have carried forward a tax credit for 24 consecutive months and not adjusting the excess amount against
the tax liability if any under the CST Act.

Refund 23 Rs. - Credit carried forward 24 Rs. -

24(a) If you want to adjust the excess amount against the liability under
the CST Act please fill in boxes 24(a) and 24(b). Tax due under the CST 24(a) Rs. -
Act and adjusted against the excess amount in bax 24.

24(b) Net credit carried forward 24(a) Rs. -

Declaration :
25 Name being (title)
of the above enterprises do hereby declare that the information given in this return is true and correct.
for REVOLVE ENGINEERS PVT LTD

Authorised Signatory
Signature & Stamp Date of declaration

Please Note:
1) This return and payment must be presented on or before 20th day of the following month
mentioned in box 02.

2) In case of the payment is made by a challan in the bank, please endorse a copy of the same.

3) You will be, as per provisions of the APVAT Act 2005, subject to penalities if you:

-FAIL to file the VAT return at the Local VAT Office even if it is a nil return.
-Make a late payment of tax
-Make a false declaration
FOR OFFICIAL USE ONLY Date of Receipt
Amount of tax paid Rs.

Mode of Payment
Signature of Receiving Officer
with Stamp
10188
203.76
10392
-8478
27348
3565685

663833 26553.32
FORM C.S.T. VI
Form of return under Rule 15 of the C.S.T. Act (A.P.Rules) 1957
Return for the Period 01.12.2009 to 31.12.2009
Registration No. 28100120859

Name of the dealer REVOLVE ENGINEERS PVT LTD

Status (Whether individual, H.U.F., Association, Club, Company, PRIVATE LIMITED COMPANY
Guardian or Trustee) Rs.

1 Gross amount received or receivable by the dealer during the period 6,009,006.00
in respect of sales of goods.
Deduct (i) Sales of goods outside the State -
(as defined in Sec.4 of the Act.)
(ii) Sale of goods in the course of export -
(as defined in Sec.5 of the Act.)
2 Balance turnover in inter-State sales & sales within the State 6009006
Deduct turnover of sales within the State 3,354,304

3 Balance turnover in inter-State sales 2654702


Deduct turnover in Inert-State sales (Exempt u/s. 6 being 1,892,508
second or subsequent sales) (Vide certificate in Form 'E' I or II
attached)
4 Balance turnover in Inter-State sales liable to tax 762,194
Deduct cost of freight delivery of installation when such cost is NIL
if separately charged.

5 Total turnover on Inter-State sales 762,194

6 Goods break up of above


a) Declared goods
sold to registered dealer on prescribed declaration in
Form'C' [Vide declaration attached]

b) sold other wise


sold to registered dealer on prescribed declaration in
Form'C' [Vide declaration attached]

Sold to Government not being a registered dealer or prescribed


Certificate in Form 'D'
Sold otherwise
1
2
3
4
7 Total taxble at 2 Persent Rs.762194/- on which amount to Rs.15244/-.
8 Tax paid if any by means of Treasury Challan or crossed Cheques - dated -
9 Balance due Rs. - Excess paid
I enclose this return the original copy of each sales made to registered dealer together with
signed list of such declaration and CERTIFICATES.
I shall submit the declaration and certificate still due before the time prescribed therefor.
I declare that to the best of my our knowledge and belief the information furnished in the
above statement is true and complete.
for REVOLVE ENGINEERS PVT LTD
Place HYDERABAD Date
Authorised Signatory
3837259
1031292
7641072
3611611
11252683

4 20000 800
4 102800 4112
12.5 8154 1019

28871 3609
20000 2500
144000 18000

201025 24109
25128.13

4912
15244
217240
232484