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IMAGE MAKER CHD IMAGE MAKER CHD

SALE TAX SUMMARY FOR THE 1ST QUARTER ( 2016-17 ) SALE TAX SUMMARY FOR THE 2ND QUARTER ( 2016-17 )
TAXABLE AMOUNT TAX AMOUNT TAXABLE AMOUNT TAX AMOUNT
INTERSTATE SALE 14.3% 9,924,405.00 1,419,189.92 INTERSTATE SALE @14.30% 12,943,626.33 1,850,938.57
TAX FREE SALE - -
LESS:SALES RETURN 14.3% 34,290.00 4,903.47 LOCAL SALE @14.30% 4,050.00 579.15
9,890,115.00 1,414,286.45 12,947,676.33 1,851,517.72

TAXABLE AMOUNT TAX AMOUNT TAXABLE AMOUNT TAX AMOUNT SURCHARGE


- -
PURCHASE INTERSTATE 1% C FORM 133,161.00 - - PURCHASE INTERSTATE 13.125% 201,197.00 - -
PURCHASE INTERSTATE@ 12.5% 1,250,943.25 - - PURCHASE INTERSTATE 12.5% 683,196.00 - -
PURCHASE INTERSTATE 13.125% 120,810.09 - PURCHASE INTERSTATE 4% 26,416.00
PURCHASE INTERSTATE 2% AGAINST C FORM 1,587,460.00 - PURCAHSE INTERSTATE 13.75% 14,787.00
PURCHASE INTERSTATE 5% 2,859,598.00 - PURCAHSE INTERSTATE 1.50% 127,382.00
PURCHASE INTERSTATE 13.75% 25,772.00 - PURCHASE INTERSTATE 1%@ AGAINST C FORM) 957,695.00
PURCHASE INTERSTATE 5.25% 9,150.00 - PURCHASE INTERSTATE 2% AGAINST C FORM 2,487,788.00 - -
PURCHASE LOCAL 13% 50,805.00 7,265.12 PURCHASE INTERSTATE 5% 240,445.00 - -
PURCHASE LOCAL 5.5% 620,245.00 37,524.82 PURCHASE INTERSTATE 5.25% 8,744.00 - -
PURCHASE TAX FREE 400.00 - PURCHASE LOCAL@13% 186,601.00 24,258.13 2,425.81
PURCHASE INTERSTATE TAX FREE 1,150.00 - PURCHASE LOCAL 5.5% 723,494.00 39,792.17 3,979.22
PURCHASE TAX FREE 800.00
6,659,494.34 44,789.94 5,658,545.00 64,050.30 6,405.03

OUTPUT TAX 1,414,286.45 OUTPUT TAX 1,851,517.72


INPUT 44,789.94 INPUT 70,455.33
NET PAYABLE 1,369,496.51 NET PAYABLE 1,781,062.39

NOTE : VARIANCE
Date Particulars Voucher Type Voucher Ref. CST No. Narration Value Gross Total Purchase Local Vat 6.05%
@ 5.50%
6/29/2016 Reliable Electric Co. Purchase Bill No. V- 1615 2902.00 Cr 850.00 Dr 51.43 Dr -51.43 Dr
6/8/2016 Jindal Sanitary & HardwarePurchase Bill No. 724 4083.00 Cr 3850.00 Dr 233.00 Dr 550.55 Dr -317.55 Dr

SALE TAX SUMMARY FOR THE 3RD QUARTER ( 2016-17 ) SALE TAX SUMMARY FOR THE 4TH QUARTER ( 2016-17 )

TAXABLE AMOUNT TAX AMOUNT TAXABLE AMOUNT TAX AMOUNT


INTERSTATE SALE 14.3% 2,352,222.21 336,367.78 INTERSTATE SALE 14.3% 1,255,000.89 179,465.13
LOAN SALE @14.30% 921,497.00 131,774.07 LOAN SALE @14.30% 2,743,855.78 392,371.38

3,273,719.21 468,141.85 - 3,998,856.67 571,836.50

TAXABLE AMOUNT TAX AMOUNT SURCHARGE TAXABLE AMOUNT TAX AMOUNT SURCHARGE
- PURCHASE TAX FREE 14,600.00
- - - - -
PURCHASE INTERSTATE 12.5% 129,475.00 - - PURCHASE INTERSTATE@ 12.5% 427,501.00 - -
PURCHASE INTERSTATE 2%(AGAINST C FORM) 241,809.00 - - PURCHASE INTERSTAE 2% (AGAINST C FORM) 496,850.00 - -
PURCHASE INTERSTATE 5% 359,465.20 - - PURCHASE INTERSTATE 5% 966,937.20 - -
PURCHASE INTERSTATE 5.25% 112,723.00 - - - -
PURCHASE AGAINST C FORM 1% 413,678.00 PURCHASE INTERSTATE 1% (AGAINST C FORM) 178,166.00
PURCHASE INTERSTATE 13.125% 24,973.00
PURCHASE INTESTATE AGAINST C FORM 1.50% 64,960.00 PURCHASE LOCAL@ 3.50% 12,124.00 424.34 42.43
PURCHASE LOCAL-13% 122,417.00 15,914.21 1,591.42 PURCHASE LOCAL@ 13% 30,979.00 4,027.27 402.73
PURCHASE LOCAL 3.5% 11,655.00 407.93 40.79 PURCHASE LOCAL 5.5% 259,707.04 14,283.89 1,428.39
PURCHASE LOCAL 5.5% 163,231.29 8,977.72 897.77
1,644,386.49 25,299.86 2,529.99 2,386,864.24 18,735.50 1,873.55 -

OUTPUT TAX 468,141.85 OUTPUT TAX 571,836.50


INPUT 27,829.84 INPUT 20,609.05
NET PAYABLE 440,312.01 NET PAYABLE 551,227.46

SUMMARY OF AMOUNT SALES TAX PAYABLE FOR THE FY 2016-17


QUARTER ENDED CST PAYABLE ON SALE INPUT TAX ON P NET PAYABLE
Q1 1,414,286.45 44,789.94 1,369,496.51
Q2 1,851,517.72 70,455.33 1,781,062.39
Q3 468,141.85 27,829.84 440,312.01
Q4 571,836.50 20,609.05 551,227.46
4,305,782.51 163,684.16 4,142,098.36
IMAGE MAKER CHD
SALE TAX SUMMARY FOR THE 1ST QUARTER ( 2017-18 )
TAXABLE AMOUNT TAX AMOUNT
INTERSTATE SALE 14.3% 7,553,182.25 1,080,105.06
LOCAL SALE 14.3% 3,666,841.35 524,358.31
11,220,023.60 1,604,463.37

TAXABLE AMOUNT TAX AMOUNT VARIANCE


-
PURCHASE INTERSTATE 1% (AGAINST C FORM) 56,499.40 - -
PURCHASE INTERSTATE 12.5% 439,866.50 - -
PURCHASE 2% C FORM (AGAINST C FORM) 427,344.20 -
PURCHASE INTERSTATE 5% 1,231,418.81 -
PURCHASE LOCAL 14.30% 247,020.00 35,323.86 -
PURCHASE LOCAL 3.85% 26,020.80 1,001.80 -
PURCHASE LOCAL 6.05% 530,454.60 32,092.50 -
PURCHASE INTERSTATE TAX FREE 19,475.00 - -
PURCHASE RETURN @12.50% (64,445.00)
2,913,654.31 68,418.16 -

OUTPUT TAX 1,604,463.37


INPUT 68,418.16
NET PAYABLE 1,536,045.21
IMAGE MAKER PB
SALE TAX SUMMARY FOR THE 3RD QUARTER ( 2016-17 )
TAXABLE AMOUNT TAX AMOUNT SURCHARGE
SALE@14.30% 126,000.00 16,380.00 1,638.00
SALE TAX FREE 402,400.00 -
528,400.00 16,380.00 1,638.00

TAXABLE AMOUNT TAX AMOUNT SURCHARGE


PURCHASE INTERSTATE 5% 357,868.60 - -

357,868.60 - -

OUTPUT TAX 18,018.00


INPUT -
NET PAYABLE 18,018.00

SALE TAX SUMMARY FOR THE 4TH QUARTER ( 2016-17 )


TAXABLE AMOUNT TAX AMOUNT SURCHARGE
SALE@14.30% 4,444,914.03 577,838.82 57,783.88

4,444,914.03 577,838.82 57,783.88

PARTICULAR TAXABLE AMOUNT TAX AMOUNT SURCHARGE


PURCHASE LOCAL 13% 5,200.00 676.00 67.60
PURCHASE INTERSTATE 12.5% 14,136.50 - -
PURCHASE CST 2% (Against C form ) 47,981.00 - -
PURCHASE INTERESTATE 5% 670,717.60 - -
PURCHASE INTERSTEATE 5.25% 159,138.00 - -
PURCHASE LOCAL 16,850.00 -
PURCHASE LOCAL 5.5% 620,780.00 34,142.90 3,414.29

1,534,803.10 34,818.90 3,481.89 -

OUTPUT TAX 635,622.71


INPUT 38,300.79
NET PAYABLE 597,321.92

AMOUNT PAYABLE FOR THE FY 2016-17


QUARTER ENDED CST PAYABLE ON SALE INPUT TAX ON P NET PAYABLE
Q1 -
Q2 -
Q3 18,018.00 - 18,018.00
Q4 635,622.71 38,300.79 597,321.92
653,640.71 38,300.79 615,339.92

PENALTY 10,000.00
INTEREST@2.5% 5 MONTHS 76,917.49
702,257.41
IMAGE MAKER PB
SALE TAX SUMMARY FOR THE 1ST QUARTER ( 2017-18 )
TAXABLE AMOUNT TAX AMOUNT SURCHARGE
SALE 13% 44,200.00 5,746.00 574.60
SALE TAX FREE 33,000.00 -
77,200.00 5,746.00 574.60

TAXABLE AMOUNT TAX AMOUNT SURCHARGE


-
INTERSTATE PURCHASE 5.25% 46,415.25 -
INTERSTATE PURCHASE -5% 384,265.50 -
PURCHASE LOCAL 13% 32,708.00 4,252.04 425.20
PURCHASE LOCAL 3.5% 4,809.60 168.34 16.83
PURCHASE LOCAL 5.5% 841,634.44 46,289.89 4,628.99
PURCHASE LOCAL 9,600.00 - -

1,319,432.79 50,710.27 5,071.03

OUTPUT TAX 6,320.60


INPUT 55,781.30
NET PAYABLE (49,460.70)

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