Microchip Technology (India) Pvt. LTD

2014-15
2015-16
2012-13 April May June July August September Total 1st half October November
Gross value #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Abatement #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Taxable value #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ST Payable #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
December January February March Total 2nd Half Full Year
#REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
2012-13 April May June July August September Total 1st half October November December January February March Total 2nd Half Full Year
Gross value #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Abatement #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Taxable value #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ST Payable #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
ST Paid in cash 57027 54776 50468 69865 32764 71091 335991 59959 56546 85314 41612 59198 24840 327469 663460
ST Paid in Cenvat 0 0 0 1893 1732 2229 5854 3557 5392 8062 33268 38366 28639 117284 123138
Total ST Paid 57027 54776 50468 71758 34496 73320 341845 63516 61938 93376 74880 97564 53479 444753 786598
Difference #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
int paid 0 33826 2436 3594 1418 1906 249 43429 43429
late fee/other 414 29355 29769
payments 0 199 215 22864 1647 2429 958 1289 168
ST Paid in cash 90677 66489 42364 46297 29515 47795 323137 35259 41323 35670 57321 26741 45141 241455 564592
ST Paid in Cenvat 5819 5292 6170 2873 11326 4515 35995 7291 15915 10450 11793 4539 4341 54329 90324
Total ST Paid 96496 71781 48534 49170 40841 52310 359132 42550 57238 46120 69114 31280 49482 295784 654916
int paid 1033 303 0 0 0 0 1336 0 1336
late fee 903 0 903
698 205 0 0 0 0
ST Paid in cash 38778 50148 58133 64266 35736 35582 282643 39475 50245 41489 27889 43210 27573 229881 512524
ST Paid in Cenvat 8239 6167 5687 5851 6450 5044 37438 6152 4334 6702 11043 5442 14490 48163 85601
Total ST Paid 47017 56315 63820 70117 42186 40626 320081 45627 54579 48191 38932 48652 42063 278044 598125
int paid 0 26 0 0 0 0 26 0 26
ST Paid in cash 40243 44082 52255 57000 34039 51077 278696 43877 62470 55467 62471 44882 133006 402173 680869
ST Paid in Cenvat 6767 4236 8974 6312 8551 10547 45387 5250 1980 9186 9120 4914 11212 41662 87049
Total ST Paid 47010 48318 61229 63312 42590 61624 324083 49127 64450 64653 71591 49796 144218 443835 767918
int paid
RATIO 2012-13 2013-14 2014-15
Major input service cost : Value of

(a)
service
Total Credit availed : Total Service
(b) #DIV/0! #DIV/0! #DIV/0!
Tax payable
Other incomes charge to Service

(c ) 0 0
Tax : Value of taxable services
Additions to plant and machinery/

fixed assets during the year : Total
(d)
value of assets at the beginning of
the year
Amount of credit availed on input

(e) #DIV/0! #DIV/0! #DIV/0!
services : Total service Tax liability
Consumables/ fuel value: Value of

(f)
taxable services.
Subject/ Year 2012-13 2013-14 2014-15
Opening Balance
Credit availed on Input
Credit availed on Capital Goods
Credit availed on Input services
Total credit availed
Credit utilised for payment of tax

Credit utilised for Rule 6(3) CCR
Closing Balance
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

TREND
(a) Service Tax collection
Service tax of a particular

(b) service vis-a-vis overall
growth of that industry.
Trend in proportion of value

(c) of exempted services to the
total value of services.
Sales Value Services

(d)
rendered
(e) Gross Operating Profit
(f) Export Clearance
2016-17 (1st Value of Services undertaken

2015-16 (g)
half) on sub-contract
(h) Total Service Tax paid
#DIV/0! #DIV/0!
Turnover as per P&L A/c or

0 0 Year
Trial Balance
2012-13
#DIV/0! #DIV/0! 2013-14
2014-15
2015-16
2016-17
(1st half)
2016-17 (1st Turnover as per P&L A/c or
2015-16 Year
half) Trial Balance
2012-13 0.00
2013-14 0.00
2014-15 0.00
2015-16 0.00
2016-17
0.00
(1st half)

Year
Trial Balance
2012-13 430583841
0.00 0.00 2013-14 194620732
0.00 0.00 2014-15 206196093
0.00 0.00 2015-16 161851487
2016-17
0.00 0.00
(1st half)
0.00 0.00
0.00 0.00

0.00 0.00 Year
Trial Balance
0.00 0.00 2012-13

2013-14
2014-15
2015-16
2016-17
(1st half)

Year
Trial Balance
2012-13 0.00
2013-14 0.00
2014-15 0.00
2015-16 0.00
2016-17
0.00
(1st half)
2014-15 2016-17 (1st
2012-13 2013-14 2015-16
half)
0% 0% 0% 0% 0%
0 0 0 0 0
Income on Value of Taxable

Total Service Service Tax Paid- Service Tax paid
interest/FDs Services (including % of Cenvat
Tax paid Cash –Cenvat
etc RCM)
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Income on Value of Taxable
Total Service Service Tax Paid- Service Tax paid
interest/FDs Services (including % of Cenvat
Tax paid Cash –Cenvat
etc RCM)
0.00 0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 #DIV/0!
Income on
Value of Taxable Total Service Service Tax Paid- Service Tax paid
interest/FDs % of Cenvat
Services Tax paid Cash –Cenvat
etc
28723 2458692 303894 180756 123138 0.41
356313 4338580 536248 445924 90324 0.00
1656900 3721403 459965 Err:522 Err:522 0.00
735607 5481832 767215 Err:522 Err:522 11.35
2043480 303054 Err:522 Err:522 10.75
Income on
etc
0.00
0.00
0.00
11.35
10.75
Income on
etc
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 11.35
0.00 0.00 0.00 0.00 0.00 10.75

2014-15 2016-17
2012-13 2013-14 2015-16
(1st half)
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Tax payable Taxable value

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
303894 2458692
536248 4338580
459965 3721403
767215 5481832
303054 2043480
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Cenvat and Cash payment particulars
2012-13 April May June July August
ST 81776 82310 91166 324120 92703
Ecess 1636 1646 1823 6483 1855
Shecess 818 823 912 3241 927
ST Paid in cash 84230 84779 93901 333844 95485
Rule 6(4A) adjustment 0 0 0 0 0
ST Paid in Cenvat 0 0 0 0 0
ST
Ecess
SHECESS
Total ST Paid 84230 84779 93901 333844 95485
Arrears paid
other payments (cvd)
Interest payment 325 0
Total Paid 84230 84779 93901 334169 95485
Rule 6(3) cash payments

ST
Ecess
Shecess
ST Paid in cash 0 0 0 0 0
ST
Ecess
SHECESS
Total ST Paid 0 0 0 0 0
Arrears paid
Interest payment
Total Paid 0 0 0 0 0

ST
Ecess
Shecess
ST
Ecess
SHECESS
Arrears paid
Interest payment

ST
Ecess
Shecess
ST
Ecess
SHECESS
Arrears paid
Interest payment

ST
Ecess/sbc
Shecess/kkc
ST
Ecess/sbc
Shecess/kkc
Arrears paid
Interest payment
September Total 1st half October November December January February
94764 766839
1895 15338
947 7668
97606 789845 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
97606 789845 0 0 0 0 0
0
0
117 442
97723 790287 0 0 0 0 0
0

0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0

0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0

0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0

0
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0
0
0
0 0 0 0 0 0 0
0
March Total 2nd Half Full Year
0 766839
0 15338
0 7668
0 0 789845
0 0 0
0 0 0
0 0
0 0
0 0
0 0 789845
0 0
0 0
0 442
0 0 790287
0 0

0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0 late fee/penalty
0 0
0 0 0
0 0

0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0

0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0

0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
int paid
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
Statement showing the details of Input
Month Details of Opening Balance Details of Credit availed
2012-13 S.Tax ECESS SHE Total S.Tax ECESS SHE

Apr 7901576 237048 8138624 210765 6323 0
May 5175071 155254 0 5330325 236250 7087 0
Jun 5411321 162341 0 5573662 208323 6250 0
Jul 5619644 112394 56196 5788234 179460 3589 1795
Aug 5799104 115983 57991 5973078 573759 11475 5738
Sep 6372863 127458 63729 6564050 314738 6295 3147
Oct 5922311 118447 59223 6099981 0 0 0
Nov 5922311 118447 59223 6099981 0 0 0
Dec 5922311 118447 59223 6099981 0 0 0
Jan 5922311 118447 59223 6099981 0 0 0
Feb 5922311 118447 59223 6099981 0 0 0
Mar 5922311 118447 59223 6099981 0 0 0
1723295 41019 10680

Apr 0 0 0 0
May 0 0 0 0 0 0 0
Jun 0 0 0 0 0 0 0
Jul 0 0 0 0 0 0 0
Aug 0 0 0 0 0 0 0
Sep 0 0 0 0 0 0 0
Oct 0 0 0 0 0 0 0
Nov 0 0 0 0 0 0 0
Dec 0 0 0 0 0 0 0
Jan 0 0 0 0 0 0 0
Feb 0 0 0 0 0 0 0
Mar 0 0 0 0 0 0 0
0 0 0

Apr 0 0 0 0
May 0 0 0 0 0 0 0
Jun 0 0 0 0 0 0 0
Jul 0 0 0 0 0 0 0
Aug 0 0 0 0 0 0 0
Sep 0 0 0 0 0 0 0
Oct 0 0 0 0 0 0 0
Nov 0 0 0 0 0 0 0
Dec 0 0 0 0 0 0 0
Jan 0 0 0 0 0 0 0
Feb 0 0 0 0 0 0 0
Mar 0 0 0 0 0 0 0
0 0 0

Apr 0 0 0 0
May 0 0 0 0 0 0 0
Jun 0 0 0 0 0 0 0
Jul 0 0 0 0 0 0 0
Aug 0 0 0 0 0 0 0
Sep 0 0 0 0 0 0 0
Oct 0 0 0 0 0 0 0
Nov 0 0 0 0 0 0 0
Dec 0 0 0 0 0 0 0
Jan 0 0 0 0 0 0 0
Feb 0 0 0 0 0 0 0
Mar 0 0 0 0 0 0 0
0 0 0

Apr 0 0 0 0
May 0 0 0 0 0 0 0
Jun 0 0 0 0 0 0 0
Jul 0 0 0 0 0 0 0
Aug 0 0 0 0 0 0 0
Sep 0 0 0 0 0 0 0
Oct 0 0 0 0 0 0 0
Nov 0 0 0 0 0 0 0
Dec 0 0 0 0 0 0 0
Jan 0 0 0 0 0 0 0
Feb 0 0 0 0 0 0 0
Mar 0 0 0 0 0 0 0
0 0 0
Input Service Distributor
2016-17 S.Tax SBC KKC Total S.Tax SBC KKC
Apr 0 0 0 0
May 0 0 0 0 0 0 0
Jun 0 0 0 0 0 0 0
Jul 0 0 0 0 0 0 0
Aug 0 0 0 0 0 0 0
Sep 0 0 0 0 0 0 0
Oct 0 0 0 0 0 0 0
Nov 0 0 0 0 0 0 0
Dec 0 0 0 0 0 0 0
Jan 0 0 0 0 0 0 0
Feb 0 0 0 0 0 0 0
Mar 0 0 0 0 0 0 0
0 0 0
g the details of Input Service Credit taken and utilised
edit availed Details of Credit utilised Closing Balance
Total S.Tax ECESS SHE Total S.Tax ECESS SHE

217088 2937270 88117 0 3025387 5175071 155254 0
243337 0 0 0 0 5411321 162341 0
214573 0 0 0 0 5619644 168591 0
184844 0 0 0 0 5799104 115983 57991
590972 0 0 0 0 6372863 127458 63729
324180 765290 15306 7653 788249 5922311 118447 59223
0 0 5922311 118447 59223
0 0 5922311 118447 59223
0 0 5922311 118447 59223
0 0 5922311 118447 59223
0 0 5922311 118447 59223
0 0 5922311 118447 59223
1774994 3813636

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
Total S.Tax SBC KKC Total S.Tax SBC KKC
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
Balance
S.Tax ECESS
Total Input C. Goods Input service other Input C. Goods
5330325 111170 99595 3335
5573662 0 236250
5788235 0 208323
5973078 179460
6564050 573759
6099981 314738
6099981
6099981
6099981
6099981
6099981
6099981
S.Tax ECESS
0
0
0
0
S.Tax ECESS
Total Input C. Goods Input service other/ISD Input C. Goods
0
0
0
0
S.Tax ECESS
Total Input C. Goods Input service other/ISD Input C. Goods
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
ECESS SHECESS
Input service other Input C. Goods Input service other Input C. Goods
2988 0 114505
7087 0 0
6250 0 0
3589 1795 0 0
11475 5738 0 0
6295 3147 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 114505
ECESS SHECESS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ECESS SHECESS
Input service other/I Input C. Goods Input service other/ISD Input C. Goods
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ECESS SHECESS
Input service other/I Input C. Goods Input service other/ISD Input C. Goods
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
krishi kalyan cess
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Input service other
102583 0
243337 0
214573 0
184844 0
590972 0
324180 0
0 0
0 0
0 0
0 0
0 0
0 0
1660489 0
Input service other

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Input service other/ISD

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Input service other/ISD

0 0
0 0 isd details to be checked
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Input service other

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2012-13 April May June July August September Total 1st half October
Gross value 15562461 25463802 17786484 30160356 22266845 14051475 125291423
Abatement 0
Export 15562461 25463802 17786484 30160356 22266845 14051475 125291423 0
Taxable value 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0
Export 0 0
ST Payable 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0
Export 0 0
ST Payable 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0
Export 0 0
ST Payable 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0
Export 0 0
ST Payable 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0
int paid
November December January February March Total 2nd Half Full Year
0 ###
0 0 0 0
0 0 0 0 0 0 ###
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Gross value 681476 685917 759713 2666461 757904 753731 6305202
Abatement 0 0
Export 0 0 0
Taxable value 681476 685917 759713 2666461 757904 753731 6305202 0 0
ST Payable 84230 84779 93901 329575 93677 93161 779323 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 84230 84779 93901 329575 93677 93161 779323 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
0 6305202
0 0 0
0 0 0 0 0 0
0 0 0 0 0 6305202
0 0 0 0 0 779323
0 0 0 0 0 0
0 0 0 0 0 779323

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Gross value 0 0 0 14387 14387 14851 43625
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 14387 14387 14851 43625 0 0
ST Payable 0 0 0 1778 1778 1836 5392 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 1778 1778 1836 5392 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
0 43625
0 0 0
0 0 0 0 0 0
0 0 0 0 0 43625
0 0 0 0 0 5392
0 0 0 0 0 0
0 0 0 0 0 5392

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
RCM-rent a cab
Gross value 0 0 0 20160 240 21120 41520
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 20160 240 21120 41520 0 0
ST Payable 0 0 0 2492 30 2610 5132 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 2492 30 2610 5132 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
0 41520
0 0 0
0 0 0 0 0 0
0 0 0 0 0 41520
0 0 0 0 0 5132
0 0 0 0 0 0
0 0 0 0 0 5132

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
Gross value 0
Abatement 0 0
Export 0 0 0
Taxable value 0 0 0 0 0 0 0 0 0
ST Payable 0 0 0 0 0 0 0 0 0
ST Paid in cash
ST Paid in Cenvat
Total ST Paid 0 0 0 0 0 0 0 0 0
Difference 0 0 0 0 0 0 0 0 0
int paid
0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

Microchip Technology (India) Pvt. LTD

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Microchip Technology (India) Pvt. LTD

Загружено:

Авторское право:

Доступные форматы

2014-15

December January February March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year

Major input service cost : Value of

Other incomes charge to Service

Additions to plant and machinery/

Amount of credit availed on input

Consumables/ fuel value: Value of

Total credit availed

Credit utilised for payment of tax

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

(a) Service Tax collection

Service tax of a particular

Trend in proportion of value

Sales Value Services

(e) Gross Operating Profit

(f) Export Clearance

2016-17 (1st Value of Services undertaken

(h) Total Service Tax paid

Turnover as per P&L A/c or

#DIV/0! #DIV/0! 2013-14

Turnover as per P&L A/c or

Turnover as per P&L A/c or

0.00 0.00 2012-13

Turnover as per P&L A/c or

Income on Value of Taxable

0.00 0.00 0.00 0.00 0.00 #DIV/0!

2043480 303054 Err:522 Err:522 10.75

0.00 0.00 0.00 0.00 0.00 10.75

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Tax payable Taxable value

Tax payable Taxable value

Tax payable Taxable value

Tax payable Taxable value

2013-14 April May June July August

2014-15 April May June July August

2015-16 April May June July August

2016-17 April May June July August

September Total 1st half October November December January February

September Total 1st half October November December January February

September Total 1st half October November December January February

September Total 1st half October November December January February

March Total 2nd Half Full Year

March Total 2nd Half Full Year

March Total 2nd Half Full Year

March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year

December January February March Total 2nd Half Full Year