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FORM XXVI

Department of commercial Taxes,Government of Uttar Pradesh


[ see Rule-45(7) of the UPVAT Rules,2008 And section 24 ( 7) & 26 of the UPVAT Act,2008]
Acknowledgement and self assessment of Annual Tax Under Section 26 of the UPVAT Act,2008

1 Assessment Year 2 0 0 7 2 0 0 8

2 Tax period 0 1 0 1 0 8 Ending on 3 1 0 3 0 8

Name/ Address of the dealer


3
Prakash Associates, Station Road, Moradabad

Taxpayer's Identification Number [TIN] 0 9 8 5 9 0 0 0 6 2 0


4
Entitlement Cretificate No.

5 Gross Turnover of sales 10824937


6 Net Turnover of sales 10824937
7 Gross Turnover of purchase 9967900.17
8 Net Turnover of purchase 9967900.17
9 Tax Payable on net sales 1053187
10 Tax Payable on net purchase 42965
11 taxable turnover of sale in case of transfer of right to use of goods 0
12 tax payable in case of transfer of right to use of goods 0
13 Total tax payable (9+10+12) 1096152
14 ITC brought from last year 58218
15 ITC earned during the year 512534
16 Total ITC ( 14 + 15 ) 570752
17 ITC adjusted against UPVAT 512534
18 ITC adjusted against CST 0
19 ITC adjusted against UPTT 0
20 Total (17+ 18 + 19 ) 512534
21 Net Tax Payable 583618
22 Tax paid by deposit in Treasury 583619
23 By adjustment from refund 0
24 TDS (Certificate XXXI ) 0
25 Total deposit ( 22+ 23 + 24 ) 583619
26 Refund/ Demand 0
27 TDS as contractee 0

Date:- Name and Signature of partner / proprietor / karta etc


Place Moradabad status Proprietor
Name of the dealer

Receipt No. and Date

Name and designation of official of the DCT


2
FORM XXVI
Department of commercial Taxes,Government of Uttar Pradesh
[ see Rule-45(7) of the UPVAT Rules,2008 And section 24 ( 7) & 26 of the UPVAT Act,2008]
Acknowledgement and self assessment of Annual Tax Under Section 26 of the UPVAT Act,2008

1 Assessment Year 2 0 0 7 2 0 0 8

2 Tax period 0 1 0 1 0 8 Ending on 3 1 0 3 0 8

Name/ Address of the dealer


3
Prakash Associates, Station Road, Moradabad

Taxpayer's Identification Number [TIN] 0 9 8 5 9 0 0 0 6 2 0


4
Entitlement Cretificate No.

5 Gross Turnover of sales 10824937


6 Net Turnover of sales 10824937
7 Gross Turnover of purchase 9967900.17
8 Net Turnover of purchase 9967900.17
9 Tax Payable on net sales 1053187
10 Tax Payable on net purchase 42965
11 taxable turnover of sale in case of transfer of right to use of goods 0
12 tax payable in case of transfer of right to use of goods 0
13 Total tax payable (9+10+12) 1096152
14 ITC brought from last year 58218
15 ITC earned during the year 512534
16 Total ITC ( 14 + 15 ) 570752
17 ITC adjusted against UPVAT 512534
18 ITC adjusted against CST 0
19 ITC adjusted against UPTT 0
20 Total (17+ 18 + 19 ) 512534
21 Net Tax Payable 583618
22 Tax paid by deposit in Treasury 583619
23 By adjustment from refund 0
24 TDS (Certificate XXXI ) 0
25 Total deposit ( 22+ 23 + 24 ) 583619
26 Refund/ Demand 0
27 TDS as contractee 0

Date:- 0 Name and Signature of partner / proprietor / karta etc


Place Moradabad status Proprietor
Name of the dealer 0

Receipt No. and Date

Name and designation of official of the DCT


3
FORM XXVI
Department of commercial Taxes,Government of Uttar Pradesh
[ see Rule-45(7) of the UPVAT Rules,2008 And section 24 ( 7) & 26 of the UPVAT Act,2008]
Annual Tax Return
To
The Assessing Authority
Corporate circle / sector District Moradabad
Sir,
I,…Mohit Agarwal………s/o Sh. Om Prakash..(status)…Proprietor..of M/s Prakash Associates…..
hereby, submit the Annual Tax Return and furnish the particulars of business
as follows:-

1 Assessment Year 2 0 0 8 2 0 0 9

2 Tax Period 0 1 0 1 0 8 Ending on 3 1 0 3 0 8

Name/ Address of the dealer P r a k a s h A s s o c i a t e s


3
S t a t i o n R o a d M o r a d a b a d

4 Taxpayer's Identification Number [TIN] 0 9 8 5 0 0 0 0 6 2 0

5 Entitlement Cretificate No./date

6 Details of Bank Account


S.No. Name & address of the Branch Nature of A/c Accont No.
i Central Bank of India, Station Road, Moradabad OD A/c 1466532507
ii
iii

7 Details of declaration of ceritificate received form department of commercial Taxes:-


S.No. Name of form Open Received Used Lost / Surrendered Closing
Balance Destroyed Balance
No. No. No. Amount No. Total No. Total No.
Covered
i XXI 0
ii XXXI 0
iii XXXVIII 99 25 35 31 58
iv C 3 50 27 26
v F 0
vi H 0
vii EI 0
viii EII 0
ix D 0
x I 0
xi J 0
xii Any other form 0
Note:-Annex The detail information in annexures ( I - VII ) whichever applicable

8 Inventories of Opening & Closing Stock,Purchase & Otherwise Receipts,Manufactyring and Sales of
Goods in Annexure (VIII To X )
4
9(a). Detail of purchase ( other than works contract and transfer of right to useof any goods)
S.No. Particular of purchase Purchase Purchase Purchase Total
turnover of vat turnover of non turnover Turnover
goods vat goods Exempt goods
i From registered dealer in UP 5119577.87 5119577.87
From person other than registered
ii dealer in UP 622656 622656
iii In the course of import 0
iv In the course of export 0
v In The course of movement of goods
from one stste to another by transfer of
documents of title 0
vi In the course of inter-state trade or
commerce(Ex-UP) 4225666.3 4225666.3
vii In Ex-UP principal's A/c 0
viii In UP principal's A/c 0
ix Capital goods 0
x Any other purchase for any purpose 0
Note:Reason to be given if the details of the purchases given here defer from those given in monthly and quarterly return

9 (b) Computation of tax on the turnover of purchase made from person other than registered dealer
S.No. Neme of commodity Purchase turnover Rate of Tax Amount of Tax
i Pipe & Fittings 410202 4.00% 16408.08
ii Lead & Sanitaryware 212454 12.50% 26556.75
iii 0
iv 0
v 0
vi 0
etc 0

10 (a) Details of Sale (other than works contract and transfer of right of use of any goods)
S.No. Particular of Sale Turnover of Vat Turnover of Turnover of Total
Goods Non-Vat Goods exempt Goods Turnover
i Gross Sale 10824937 10824937
ii Gross Central Sale 12800 12800
iii Gross sale within the State (i-ii) 10812137 10812137
iii(a) To regist. dealer in UP against form D 0
iii(b) To registered dealer without form D 0
iii© To person other than reg.dealer in UP 0

10(b) Computation of tax on turnover of sale (other than works contract & transfr of right to use of any goods)
S.No. Neme of commodity Type of Turnover Turnover of Sale Rate of Tax Amount of Tax
i GI+CI+PVC+PPR Pipe & Fitt. 3528586 4% 141143.44
ii Sanitary Goods, Tiles, Kitchen 7283551 12.50% 910443.88
iii 0
iv 0
v 0
vi 0
etc 0
5
11- Total tax payable
S.No. Particular Amount
i On the turnover of purchase 42965
ii On the turnover of sale 1053187
iii tax on transferof right to use any goods 0
iv amount of tax deducted at source 0
v tax under CST Act,1956 1600
vi Tax payable in case of works contract as per form XXVI B 0
vii Any other tax 0
viii Total Tax payable 1097752

12- Details of ITC


S.No. Particular Amount
i ITC Brought forward from the previous assessment year 58218
ii ITC earned during the assessment year 512534
iii Total ( I + ii) 570752
iv ITC adjusted against tax payable under CST Act for the current year 0
v ITC adjusted against tax payble under UPVAT Act for the current year 512534
vi ITC adjusted against dues in UPTT Act 0
vii ITC adjusted against any other dues 0
viii ITC refund under section 41if any 0
ix ITC refund under section 15 ( other than that of section 41) 0
x Total ( iv + v + vi + vii + viii + ix) 512534
xi ITC in balance ( iii - x ) 58218
xii Itc carried forward for the next year 58218

13-Information regarding search & seizure:-


1 Details of search,inspection and seizure in this year,preceding year and succeeding year (if any) which are related to this year
S.No. Date of search/inspection/seizure Name of Authority,who has conducted search & seizure Result
i
ii

2 Detail of penalty/provisional assessment etc result in appeal/writ


S.No. Date of Section in which Amount of
order order is passed penalty/tax 1st Appeal Tribunal Settlement High
Commission /SupremeCourt
i
ii

14(a )- Details of deposit along with return of tax period in A226treasury / Bank
S.No. Month Amount T.C.No. Date Name of Bank Name and address of the Branch
1 April
2 May
3 June
4 July
5 Aug.
6 Sep.
7 Oct.
8 Nov.
9 Dec.
10 Jan. 77264 J-1196348 18-2-08 Central Bank of India Station Road, Moradabad
11 Feb. 122506 14-3-08 Central Bank of India Station Road, Moradabad
12 Mar. 382249 J-490193 19-4-08 Central Bank of India Station Road, Moradabad
Total 582019
6
14(b )- Details of adjustments in Form XXXIII-A
S.No. Month in which adjusted Amount Year from which adjusted Order no.and date in form XXXIII-A

14(c )- Details of TDS in Form XXXI


S.No. Name and address of the contractee Contract no & date Amount of TDS Printed no.of Form XXXI

15- Computation of Net tax payable


S.No. Particulars Amount
1 Total amount of tax payable 1097752
2 Adjustment of ITC against tax payable 512534
3 Net tax payable ( 1 - 2) 585218
4 Tax deposited in bank 583619
5 Tax deposited by way adjustment 0
6 tax deposited by way TDS 0
7 Total ( 4 + 5 + 6) 583619
8 Balance tax payable ( 3 - 7) 1599
DECLARATION
I,…Mohit Agarwal .s/o Sh. Om Prakash…Status…Proprietor.[i.e.proprietor,director,partner etc.as provided in
rule-32(6)],do hereby declare and verify that,all the statements and figures given in this return are true and
complete to the best of my knowledge and belief and nothing has been willfully omitted,suppressed or wrongly
stated
Name and Signature of partner/proprietor/karta etc.
Date
Place Moradabad
Status Proprietor
Name of the dealer Prakash Associates
Annexure-I
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of Transport Memo inForm XXI received from the department of commercial Taxes used in the assessment year
S.No. Form No. Name & Address of Consignee Tin of Description Bill/Challan Date Quantity/Wei Amount
Consignee of goods No. ght
Annexure-II
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of Declaration(Form XXXVIII) received from the department of commercial Taxes and used during the assessment year
S.N Form Name & Address of Consignee Tin of Commodity Invoice Date Qty./Mes Amount as Amount as Reason for the
o. No. Consignee No. /Wt. as per Form per Tax/Sale difference if
per form XXXVIII invoice any (attach
XXXVIII Proof)
1 1764472 M/s Gola Steel & Castings Pvt. Ltd., Dholpur 8460951530 CI Pipe & Fitt. 250 6/1/2008 Loose 151715.00 151715.00
2 494997 M/s Jain Brothers Sanitation P. Ltd., Delhi 7830160599 Kitchen Sink 4168 5/1/2008 2 Case 48774.00 48774.00
3 494999 M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 990 3/1/2008 13 Box 828.00
" M/s B.R.Ceramics Pvt. Ltd., New Delhi 7550234279 Tiles 3747 14/1/2008 " 5500.00 6328.00
4 494990 M/s Sarvottam Pumps Ltd., Delhi 7980170459 Pressure Pump 443 10/1/2008 12 Box 39988.31 39988.31
5 494998 M/s Sleek International, Borivali(Mumbai) 27350002035 Kitchen Acc. S-1982 9/1/2008 6 19959.00
" " " " AP-3054 9/1/2008 " 21805.00 41764.00
6 1764478 M/s Atma Ram Kitshan Chand, Delhi 7810012103 Insulation Pipe 3059 24/1/2008 8 Box 19637.22 19637.22
7 1764476 M/s Oyster Bath Concepts Pvt. Ltd., New Delhi 7570265987 Bath Tub R-1143 29/1/2008 22 Bag 21225.00
" M/s Bagno Stiles, New Delhi 7720232003 Tiles 1507 19/1/2008 " 1343.12
" " " " 1564 28/1/2008 " 10278.37
" " " " 1582 30/1/2008 " 8157.60
" M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1033 16/1/2008 " 1576.00
" " " " 1034 16/1/2008 " 319.00
" M/s Banarsi Dass Om Prakash, Delhi 7540027141 Tiles 386 8/1/2008 " 1800.00 44699.09
8 1764481 M/s Cera Sanitaryware Ltd., Kadi 24540900067 Sanitaryware SW4175 29/1/2008 262 Paks 226187.00 226187.00
" M/s Cera Sanitaryware Ltd., Kadi(Trading) 24540900067 Sanitaryware 1000225 29/1/2008 " 99187.00 99187.00
9 1764479 M/s Intex Designer Tiles Pvt. Ltd., Faridabad 6081219492 Cement Tiles 253 5/2/2008 387 Box 71870.00 71870.00
10 1764477 M/s Unique Manufacturing Co., Jalandhar 3851145204 GI Pipe Fitt. 7711-12 1/2/2008 35 Box 151259.00 151259.00
11 1764473 M/s Kajaria Ceramics Ltd., Gailpur 8930850925 Tiles 17019 9/2/2008 675 Box 65178.00
" "(Domestic Trading) " Tiles 3985 9/2/2008 " 74562.00
" " " " 3986 9/2/2008 " 18150.00
" " " Tiles 17018 " " 149721.00 307611.00
12 1764474 M/s Sleek International, Borivali(Mumbai) 27350002035 Kitchen Acc. A-5891 31/1/2008 109 Box 13824.00
" " " " A-5890 31/1/2008 " 147154.00
" " " " A-5889 " " 20347.00
" " " " AP-3365 " " 26118.00
" " " " S-2108 " " 18269.00
" " " " S-2110 " " 29428.00
" " " " S-2109 " " 11899.00
" " " " C-1182 " " 12845.00
" " " " k0067 " " 31097.00
" " " " k0066 " " 16973.00 327954.00
13 494995 M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 961 27/12/2007 42 Nos. 9840.00
" M/s Banarsi Dass Om Prakash, Delhi 7540027141 " 1333 29/12/2007 " 1076.00
" " " " 1332 29/12/2007 " 6908.00
" M/s Trust Ceramics Pvt. Ltd. Delhi 7920297562 Tiles R-2103 29/12/2007 " 8899.00 26723.00
14 1764484 M/s A & A Modular Systems, Solan(H.P.) Kitchen Acc. 9024 12/2/2008 13 Box 33359.00 33359.00
15 1764482 M/s Kajaria Ceramics Ltd., Gurgaon 6321823379 Tiles 5839 7/2/2008 47 Box 29208.00
" M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1106 8/2/2008 " 24958.00
" M/s Bagno Stiles, New Delhi 7720232003 Tiles 1628 7/2/2008 " 8862.12
" " " Tiles 1641 8/2/2008 " 7555.05
" M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1084 31/1/2008 " 12619.00
" M/s Shivam Creation, Delhi 7040301635 Tiles 217 6/2/2008 " 4944.00
" M/s Gaurav Enterprises, New Delhi 7920271178 Sanitaryware 603 10/2/2008 " 13905.00 102051.17
16 1764487 M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1135 13/2/2008 21820.00
" " " " 1134 13/2/2008 " 4649.00
" M/s Aastha Trading Company, Delhi 7710245928 Tiles 245 11/2/2008 " 1288.00
" M/s Karishma, Delhi 7770120086 Tiles 2717 12/2/2008 " 25997.00 53754.00
17 1764489 M/s Nidhi Enterprises, New Delhi 7470266915 Tiles 2725 21/2/2008 56 Nug 3476.25
" M/s Raj Metro Impex, New Delhi 7390309057 Tiles 6422 21/2/2008 " 33426.00
" M/s Karishma, Delhi 7770120086 Tiles 2743 22/2/2008 " 73986.96
" M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1170 19/2/2008 " 4368.00
" " " " 1183 22/2/2008 " 6240.00
" " " " 1155 16/2/2008 " 7280.00 128777.21
18 1764483 M/s Unique Manufacturing Co., Jalandhar 3851145204 GI Pipe Fitt. 8248-49 21/2/2008 41 Box 171704.00 171704.00
19 1764490 M/s Kajaria Ceramics Ltd., Gailpur 8930850925 Tiles 18043 27/2/2008 418 Box 140687.00
" "(Domestic Trading) " " 4254 " " 23291.00 163978.00
20 1764846 M/s Bagno Stiles, New Delhi 7720232003 Tiles 1748 27/2/2008 71 Nug 67622.59
" M/s Aastha Trading Company, Delhi 7710245928 Tiles 253 25/2/2008 " 773.00
" M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1210 27/2/2008 " 11471.00 79866.59
21 1764488 M/s Wanti Overseas, New Delhi 7480265503 Sanitaryware 121 29/2/2008 10 Case 120892.00 120892.00
22 1764491 M/s Sleek International, Borivali(Mumbai) 27350002035 Kitchen Acc. C-1262 27/2/2008 15846.00
" " " " S-2309 " " 26337.00 42183.00
23 1764485 M/s Ultra Tiles Pvt. Ltd., Nagpur 27680003066 Cement Tiles 1132 26/2/2008 789 Box 35200.00
" " " " 1128 26/2/2008 " 62198.00 97398.00
24 1764486 M/s Asian Granito India Ltd., Sabarkantha 24050800469 Tiles 10010 28/2/2008 198 Box 194173.00 194173.00
" M/s Asian Tiles Ltd., Sabarkantha 24050401282 Tiles 3814 28/2/2008 212 Box 65304.00 65304.00
25 494994 M/s RAK Ceramics India Pvt. Ltd., Samalkot 28120103075 Tiles TL-12934 5/3/2008 318 Box 319457.00 319457.00
26 1764842 M/s ACME Products Pvt. Ltd., Delhi 7610319606 Tiles 1251 7/3/2008 41 Nug 8704.00
" M/s Bagno Stiles, New Delhi 7720232003 Tiles 1798 8/3/2008 " 25243.24 33947.24
27 1764852 M/s Focus Tradex Pvt. Ltd., Delhi 7130300567 Tiles 178 13/3/2008 42 2719.00
" M/s Banarsi Dass Om Prakash, Delhi 7540027141 Tiles 1606 15/3/2008 " 18859.00
" M/s Trust Ceramics Pvt. Ltd. Delhi 7920297562 Tiles R-2754 13/3/2008 " 3227.00 24805.00
28 1764848 M/a Kajaria Ceramics Ltd., Gailpur 8930850925 Tiles 19586 19/3/2008 445 Box 159863.00
" " " " 19587 " " 13343.00
" "(Domestic Trading) " " 4739 19/3/2008 " 15114.00
" " " " 4738 " " 13753.00 202073.00
29 1764840 M/s Unique Manufacturing Co., Jalandhar 3851145204 GI Pipe Fitt. 8915-16 17/3/2008 50 Box 222889.00 222889.00
30 1764855 M/s Oyster Bath Concepts Pvt. Ltd., New Delhi 7570265987 Bath Tub R-1366 20/3/2008 27 Nug 54878.00
" M/s Nidhi Enterprises, New Delhi 7470266915 Tiles 2825 20/3/2008 " 5537.28
" M/s Banarsi Dass Om Prakash, Delhi 7540027141 Tiles 1629 19/3/2008 " 12295.00
" M/s Trust Ceramics Pvt. Ltd. Delhi 7920297562 Tiles R-2809 20/3/2008 " 7210.00 79920.28
31 1764858 M/s Sarvottam Pumps Ltd., Delhi 7980170459 Pressure Pump 562 25/3/2008 6 43063.48 43063.48
32 1764856 M/s Venus Metal Industries, New Delhi 7230114563 CP Fittings 206 20/3/2008 3 Case 56213.00 56213.00
33 1764854 M/s Cera Sanitarware Ltd., Kadi 24540900067 Sanitaryware 3000351 26/3/2008 72 Nos. 66325.00 66325.00
" " " " SW5121 " 276 184208.00 184208.00
34 1764859 M/s Bagno Stiles, New Delhi 7720232003 Tiles 1860 25/3/2008 12 Nug 10881.95
" M/s Oyster Bath Concepts Pvt. Ltd., New Delhi 7570265987 Shower Panel R-1399 28/3/2008 " 54608.00 65489.95
35 1764849 M/s FABER Heatkraft Industries Ltd., Pune 27470000126Kitchen Chimney D-4509 24/3/2009 16 Pkg. 32687.00
" " " " G-0036 " " 26583.00
" " " " K-4044 " " 16981.00
" " " " H-6310 " " 65872.00 142123.00
4257650.54 4257650.54
Less Credit Notes 265140.80
3992509.74
Add GR Expanses 233156.56
4225666.30
Annexure-III
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of Declaration in (Form C) prescribed under the Central Sales Tax Act 1956 & used during assessment year
S.N Declerati Name & Address of Selling Dealer Tin of Selling Commodity Invoice Date Quantity. Amount of Ass. S. No. of Reason
o. on No. Dealer No. /Measur tax/ Sale Year of decleration of
es/Weig Invoice Purchase form differenc
htt. XXXVIII e if any
1 735532 M/s ACME Products Pvt. Ltd., New Delhi 7610319606 Tiles 990 3/1/2008 36 No. issued
828.00 2007-08 494999
" " " " 1033 16/1/2008 16 No. 1576.00 2007-08 1764476
" " " " 1034 16/1/2008 5 No. 319.00 2007-08 1764476
" " " " 1106 8/2/2008 20 No. 24958.00 2007-08 1764482
" " " " 1084 31/1/2008 9 pc. 12619.00 2007-08 1764482
" " " " 1135 13/2/2008 165 no. 21820.00 2007-08 1764487
" " " " 1134 13/2/2008 74 no. 4649.00 2007-08 1764487
" " " " 1170 19/2/2008 12 no. 4368.00 2007-08 1764489
" " " " 1183 22/2/2008 1 no. 6240.00 2007-08 1764489
" " " " 1155 16/2/2008 20 no. 7280.00 2007-08 1764489
" " " " 1210 27/2/2008 94 No. 11471.00 2007-08 1764846
" " " " 1251 7/3/2008 80 No. 8704.00 2007-08 1764842
2 735533 M/s B.R.Ceramics Pvt. Ltd., New Delhi 7550234279 Tiles 3747 14/1/2008 12 Box 5500.00 2007-08 494999
3 7345534 M/s Sarvottam Pumps Ltd., Delhi 7980170459 Pressure Pump 443 10/1/2008 12 Box 39988.31 2007-08 494990
" " " " 562 25/3/2008 6 43063.48 2007-08 1764858
4 7345535 M/s Sleek International, Mumbai 27350002035 Kitchen Acc. S-1982 9/1/2008 6 19959.00 2007-08 494998
" " " AP-3054 9/1/2008 " 21805.00 2007-08 "
" " " A-5891 31/1/2008 109 Box 13824.00 2007-08 1764474
" " " A-5890 31/1/2008 " 147154.00 2007-08 "
" " " A-5889 " " 20347.00 2007-08 "
" " " AP-3365 " " 26118.00 " "
" " " S-2108 " " 18269.00 " "
" " " S-2110 " " 29428.00 " "
" " " S-2109 " " 11899.00 " "
" " " C-1182 " " 12845.00 " "
" " " k0067 " " 31097.00 " "
" " " k0066 " " 16973.00 " "
" " " C-1262 27/2/2008 10 15846.00 " 1764491
" " " S-2309 " " 26337.00 " "
5 735536 M/s Atma Ram Kishan Chand, Delhi 7810012103 Insulation Pipe 3059 24/1/2008 8 Box 19637.22 2007-08 1764478
6 735537 M/s Oyster Bath Concepts Pvt. Ltd., New Delhi 7570265987 Bath Tub+ R-1143 29/1/2008 3 Pc. 21225.00 2007-08 1764476
" " " Shower Panel R-1366 20/3/2008 6 pc. 54878.00 " 1764855
" " " " R-1399 28/3/2008 3 Pc. 54608.00 " 1764859
7 735538 M/s Bagno Stiles, New Delhi 7720232003 Tiles 1507 19/1/2008 8 No. 1343.12 2007-08 1764476
" " " " 1564 28/1/2008 37 No. 10278.37 " "
" " " " 1582 30/1/2008 80 No. 8157.60 " "
" " " " 1628 7/2/2008 9 No. 8862.12 " 1764482
" " " " 1641 8/2/2008 45 No. 7555.05 " "
" " " " 1748 27/2/2008 324 No. 67622.59 " 1764846
" " " " 1798 8/3/2008 176 No. 25243.24 " 1764842
" " " " 1860 25/3/2008 55 no. 10881.95 " 1764859
8 735539 M/s Cera Sanitaryware Ltd., Kadi 24540900067 Sanitaryware SW4175 29/1/2008 262 Paks 226187.00 2007-08 1764481
" " " " 1000225 29/1/2008 " 99187.00 " "
" " " " 3000351 26/3/2008 72 Nos. 66325.00 2007-08 1764854
" " " " SW5121 " 276 184208.00 " "
9 735540 M/s Intex Designer Tiles Pvt. Ltd., Faridabad 6081219492 Cement Tiles 253 5/2/2008 387 Box 71870.00 2007-08 1764479
10 735541 M/s Unique Manufacturing Co., Jalandhar 3851145204 GI Pipe Fitt. 7711-12 1/2/2008 35 Box 151259.00 2007-08 1764477
" " " " 8248-49 21/2/2008 41 Box 171704.00 " 1764483
" " " " 8915-16 7/3/2008 50 Box 222889.00 " 1764840
11 735543 M/s Kajaria Ceramics Ltd., Gurgaon 6321823379 Tiles 5839 7/2/2008 24 Box 29208.00 2007-08 1764482
12 735544 M/s Shivam Creation, Delhi 7040301635 Tiles 217 6/2/2008 16 pc. 4944.00 2007-08 1764482
13 735545 M/s Gaurav Enterprises, New Delhi 7920271178 Sanitaryware 603 10/2/2008 12 Nug 13905.00 2007-08 1764482
14 735546 M/s Aastha Trading Co., New Delhi 7710245928 Tiles 245 11/2/2008 5 Nug 1288.00 2007-08 1764487
" " " " 253 25/2/2008 3 Box 773.00 2007-08 1764846
15 735547 M/s Karishma, New Delhi 7770120086 Tiles 2717 12/2/2008 55 Box 25997.20 2007-08 1764487
" " " " 2743 22/2/2008 152 pc. 73986.96 " 1764489
16 735548 M/s Nidhi Enterprises, New Delhi 7470266915 Tiles 2725 21/2/2008 11 pc. 3476.25 2007-08 1764489
" " " " 2825 20/3/2008 56 pc. 5537.28 " 1764855
17 735549 M/s Raj Metro Impex Pvt. Ltd., New Delhi 7390309057 Tiles 6422 21/2/2008 24 Box 33426.00 2007-08 1764489
18 735550 M/s Wanti Overseas, New Delhi 7480265503 Sanitaryware 121 29/2/2008 11 Box 120892.00 2007-08 1764488
19 735551 M/s Asian Granito India Ltd., Sabarkantha 24050800469 Tiles 10010 28/2/2008 198 Box 194173.00 2007-08 1764486
20 735552 M/s Asian Tiles Ltd., Sabarkantha 24050401282 Tiles 3814 28/2/2008 212 Box 65304.00 2007-08 1764486
21 735553 M/s RAK Ceramics India Pvt. Ltd., Samalkot 28120103075 Tiles TL12934 5/3/2008 318 Box 319457.00 2007-08 494994
22 735554 M/s Focus Tradex Pvt. Ltd., New Delhi 7130300567 Tiles 178 13/3/2008 55 pc. 2719.00 2007-08 1764852
23 735555 M/s Banarsi Dass Om Prakash, New Delhi 7540027141 Tiles 1606 15/3/2008 30 Box 18859.00 2007-08 1764852
" " " " 1629 19/3/2008 7 Box 12295.00 2007-08 1764855
24 735556 M/s Trust Ceramics Pvt. Ltd., New Delhi 7920297562 Tiles R-2754 13/3/2008 44pc. 3227.00 2007-08 1764852
" " " " R-2809 20/3/2008 10 Box 7210.00 " 1764855
" " " " R-2881 31/3/2008 155 pc. 29025.00 " 1764861
25 735557 M/s Venus Metal Industries, New Delhi 7230114563 CP Fittings 206 20/3/2008 3 Case 56213.00 2007-08 1764856
26 735558 M/s Zoloto Industries, Jalandhar 3591098981 GM Pipe Fitt. 6543 29/3/2008 4 Case 57140.00 2007-08 1764853
27 735559 M/s Kajaria Ceramics Ltd. New Delhi 8930850925 Tiles 3985 9/2/2008 84 Box 74562.00 2007-08 1764473
" " " " 3986 9/2/2008 20 Box 18150.00 " "
" " " " 4254 27/2/2008 25 Box 23291.00 " 1764490
" " " " 4738 19/3/2008 14 Box 13753.00 " 1764848
" " " " 4739 19/3/2008 16 Box 15114.00 " "
TOTAL 3313131.74
Annexure-IV
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of Form EI prescribed under the Central Sales Tax Act 1956 & used during assessment year
S.No. Form No. Name & Address (with TIN No. of Place & state in Place & state to Tax/S Date Descrepti Qty./ Value of GR/RR or Form C Name of
state) of purchasing purchasing which movement of which goods ale on of Mes. goods other doc. of received state
Dealer Dealer goods commenced have been invoic goods other means from issuing
consigned e of transport purchasin form C
g dealer
Annexure-V
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of Form EII prescribed under the Central Sales Tax Act 1956 & used during assessment year
S.No. Form No. Name & Address (with Name & Address Tin No. of Name of place Name of place Tax/S Date Descripti Qty./ Value GR/RR or Dec.in Name of
state) affecting a sale by (with state) of purchasing & state in which & state to which ale on of Mes. of other doc. form C state of
transfer of document of purchasing Dealer dealer movement goods have Invoic goods goods of other rec.from issuing
title to the goods commenced been consigned e No. means of purchasin form C
transport g dealer
Annexure-VI
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of cretificate in Form H prescribed under the Central Sales Tax Act 1956 & used during assessment year
S.No. Certificat Order No. & TIN No. of Descripti Tax/S Date Quantity. Amount Name of air Name & date of air
e No. date of selling on of ale /Measure of tax/ line/ consignment note/
foreign dealer goods Invoic /Weight sale ship/railway/ railway receipt or goods
buyer e No. invoice in goods veichel record or postal
Rs./ veichel or receipt or any other
foreign other means document in proof of
currency of transport receipt of goods
through
which export
has taken
place

Name & Address of the selling dealer


Annexure-VII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Detail of cretificate in Form F used during assessment year
S.No. Declerati TIN No. of Transfer Date Description of Quantity. Amount Name of air Name & date of air
on No. consignor & Invoice goods /Measure estimate line/ consignment note/
its effective /Weight d amount ship/railway/ railway receipt or goods
date goods veichel record or postal
veichel or receipt or any other
other means document in proof of
of transport receipt of goods
through
which goods
have been
received

Name & Address of the consigner dealer


Trading A/c from 1-1-2008 to 31-Mar-2008

Opening Stock Purchase Gross Profit Sales Central


Sale
4% UP 245397.00 2139497.16 329325.84 2533272.00
410202.00 Unreg.
4% ExUP 442720.00 738980.20 129390.80 995314.00

12.5% UP 447129.00 2980080.71 241254.29 3015684.00


212454.00 Unreg.
12.5% ExUP 1548362.00 3486686.10 214453.90 4267867.00
12800.00 38X12.5%

2683608.00 9967900.17 914424.83 10824937.00


Closing Stock

591150.00

315777.00

865234.00

968835.00

2740996.00
Annexure-VIII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Tally of the goods in trading
S.No. Opening Stock Received Sale/Consumption in Disposal otherwise Closing Stock
Name of commodity By Purchase By Stock Transfer or Total manufacturing/
according to rate of tax Value Otherwise procesing/packing
Value Value Value Value Value Value
Annexure-VIIiA
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Quantitative tally of the goods in manufacturing/processing/packing
S. Received Sale/consumption
No Opening Stock By Purchase By Stock Transfer Total in manufacturing/ Disposal otherwise Closing Stock
. Name of Quant Value or Otherwise processing/packing
com.according ity/me Qty./ Value Qty./ Value Qty./ Value Qty./ Value Qty./ Value Qty./ Value
to rate of tax asure Meas. Meas. Meas. Meas. Meas. Meas.
Annexure-IX
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Quantitative tally of the goods in manufacturing/processing/packing
S.no. Name of commodity according to rate of tax Value of commodity in colmun 2

Total

Annexure-X
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Inventories of the closing stock (finished/semi- finished/waste/by products etc.) for manufacturer
S. No. Name of commodity Quantity/Measure of commodity in Stock Amount
Total
Annexure-XI
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
List of certificate in form D received from purchasing dealer,for claiming reduction or exemption from the rate of tax
S.No. Name and address of the purchasing dealer Tin and date of Sale Date Description Mea./ Sale amount Rate Amount Total Printed
validity Invoci of goods Quant In Rs. of Tax of Tax Amount No.Form
e.No. ity D
Annexure-XII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
List of sale return
S.No. Name and address of the dealer to whom goods Tin No. of Description of Credit Date Qy./Mes Of Amount of Amount of tax in Date of receipt
have been sold dealer goods Note goods goods return respect of of goods return
No. return goods return
1 M/s Akanksha International, Moradabad Pipe Fitt. 6501 11/1/2008 116 10129.00 5/1/2008
2 M/s Kohinoor Crafts, Moradabad Sanitaryware 6502 3/2/2008 3 3740.00 467.00 5/1/2008
3 M/s Design Arcade, Civil Lines, Moradabad Tiles 6503 28/1/2008 149 No. 7715.00 964.00 6/1/2008
4 Shri Tanvir Beri, Moradabad Tiles 6504 11/1/2008 3 Case 1200.00 9/1/2008
5 Sh. Babboo Thekedar, Moradabad Pipe Fitt. 6505 11/1/2008 9 1390.00 11/1/2008
6 M/s Dinesh Asscoiates, Moradabad Tiles 6506 12/1/2008 19 No. 3057.00 382.00 12/1/2008
7 Shri Rajul Agarwal, Moradabad Tiles 6507 12/1/2008 12 Case 8120.00 1015.00 12/1/2008
8 Shri Rajul Agarwal, Moradabad Bill No.97446 Double Posted 6508 12/1/2008 2230.00 12/1/2008
9 M/s Raj Plastics, Moradabad Pipe Fitt. 6509 13/1/2008 2 1827.00 73.00 13/1/2008
10 M/s Aaran Industries, Moradabad Tiles 6510 13/1/2008 33 Case+63 17828.00 2229.00 13/1/2008
11 Shri Rafiq Sahab, Moradabad Eye Box 6512 27/1/2008 1 4590.00 14/1/2008
12 Shri S.K. Bansal, Moradabad Tiles+ Basin 6513 10/2/2008 50 Case+3 15479.00 1935.00 14/1/2008
13 M/s Metal Product of India, Moradabad CP Fittings 6514 17/1/2008 2 1074.00 120.00 14/1/2008
14 Shri Vinod Dhall, Moradabad Tiles 6515 17/1/2008 2 170.00 21.00 14/1/2008
15 Shri Rafiq Sahab, Moradabad Addhesive+ Tile 6517 27/1/2008 9+1 Case 2450.00 306.00 17/1/2008
16 M/s East Cost Industries, Moradabad Tiles+ Sanitary 6518 18/1/2008 38+8 1036.00 130.00 18/1/2008
17 Shri Prem Darshan Ji, Moradabad Pipe Fitt. 6519 27/1/2008 5 157.00 6.00 18/1/2008
18 M/s Samlon International, Moradabad Tiles 6521 1/3/2008 109 1671.00 21/1/2008
19 Shri Tasleem Thekedar, Moradabad Pipe Fitt. 522 25/1/2008 12 419.00 17.00 23/1/2008
20 M/s UPRNN, Moradabad Diffirence in Rate Bill No. 98937 6523 25/1/2008 1260.00 23/1/2008
21 Shri Ishrat Hussain, Moradabad Tiles 6524 6/3/2008 23 Case+46 13015.00 24/1/2008
22 Shri Babbo Thekedar, Moradabad Sanitaryware 6526 27/1/2008 19 2421.00 303.00 25/1/2008
23 M/s Design Arcade, Civil Lines, Moradabad Tiles 6527 27/1/2008 9 7470.00 934.00 27/1/2008
24 Dr. Anil Mahesh, Moradabad Tiles 6528 31/1/2008 122 2879.00 360.00 30/1/2008
25 Shri Sudheer Tyagi, Moradabad Pipe Fitt. 6532 1/2/2008 2093.00 1/2/2008
26 Shri Sanat Kothiwal, Moradabad Tiles 6534 3/2/2008 6 Case 3670.00 459.00 2/2/2008
27 M/s Comet Handicrafts, Moradabad Tiles 6535 6/3/2008 3 Case 450.00 56.00 6/2/2008
28 Dr. I.S.Suchdeva, Moradabad Discount 6538 10/2/2008 596.00 10/2/2008
29 Shri Hari Har Saran Kothiwal, Moradabad Pipe Fitt. 6539 21/2/2008 59 10918.00 11/2/2008
30 Shri Rafiq Sahab, Moradabad Sanitary Fitt. 6540 31/3/2008 6 1060.00 11/2/2008
31 M/s Object D. Art, Moradabad Sanitary Fitt. 6541 13/2/2008 24 3690.00 13/2/2008
32 M/s UPRNN, Moradabad Diffirence in Rate Bill No. 98939 6542 13/2/2008 869.00 13/2/2008
33 M/s Sanitary Emporium, Moradabad Pipe Fitt. 6543 9/3/2008 79 16128.00 15/2/2008
34 Shri Rafiq Sahab, Moradabad Sanitary Fitt. 6544 31/3/2008 33 5243.00 16/2/2008
35 Dr. Ajay Agarwal, Moradabad Discount 6545 21/2/2008 2230.00 17/2/2008
36 Shri Aftab Bhai, Moradabad Discount 6546 21/2/2008 160.00 21/2/2008
37 Shri Subhash Mathur, Moradabad Tiles 6547 21/2/2008 1 Box+164 20888.00 2984.00 21/2/2008
38 M/s India Variety Traders, Moradabad Discount 6548 23/2/2008 744.00 22/2/2008
39 Shri Ajay Agarwal, Moradabad Discount 6549 23/2/2008 18376.00 23/2/2008
40 M/s Sarita Plywood, Moradabad Discount 6550 23/2/2008 100.00 23/2/2008
41 M/s Kishoriji Exports, Moradabad Pipe Fitt. 6551 23/2/2008 81 3956.00 158.00 23/2/2008
42 M/s Kishoriji Exports, Moradabad Pipe Fitt. 6552 23/2/2008 20 1255.00 50.00 23/2/2008
43 M/s Hemkund Paper Mill, Moradabad Tiles 6553 28/2/2008 405 12823.00 1602.00 25/2/2008
44 Shri Manzar Gayoor, Moradabad Tiles 6554 25/2/2008 1 Box 150.00 19.00 25/2/2008
45 Dr.Sanjay Shah, Moradabad Discount 6555 25/2/2008 58.00 25/2/2008
46 M/s Kothiwal Dental College, Moradabad Bill No.079 Double Posted 6557 25/2/2008 8713.00 25/2/2008
47 Shri Ravi Singhal, Moradabad Pipe Fitt. 6558 27/2/2008 32 6102.00 27/2/2008
48 Dr. R.S.Kapoor, Moradabad Tiles 6559 27/2/2008 5Case+26 1766.00 221.00 27/2/2008
49 Shri Rajesh Lohiya, Moradabad Tiles 6560 27/2/2008 22 Case+8 8056.00 1007.00 27/2/2008
50 M/s Dynatech Exports, Moradabad Discount 6561 28/2/2008 1235.00 28/2/2008
51 M/s Kohinoor Crafts, Moradabad CP Fittings 6562 1/3/2008 3 7978.00 997.00 1/3/2008
52 M/s Aaran Industries, Moradabad Tiles 6563 31/3/2008 11 1700.00 1/3/2008
53 M/s Kishoriji Exports, Moradabad Pipe 6564 1/3/2008 3 2579.00 103.00 1/3/2008
54 M/s Temptation, Moradabad Discount 6565 2/3/2008 10998.00 2/3/2008
55 M/s UPRNN, Moradabad Discount 6566 2/3/2008 1299.00 2/3/2008
56 M/s Globe Metal Industries, Moradabad Discount 6567 3/3/2008 172.00 3/3/2008
57 Dr. I.S.Suchdeva, Moradabad Pipe 6568 6/3/2008 50 15650.00 6/3/2008
58 Shri Puneet Agarwal, Bareilly Kitchen Hob& Acc. 6569 5/3/2008 3 14640.00 1830.00 5/3/2008
59 M/s UPRNN, Moradabad Discount 6570 6/3/2008 1299.00 6/3/2008
60 Shri Yogendra Pal, Moradabad Discount 6571 6/3/2008 486.00 6/3/2008
61 Shri Hari Har Saran Kothiwal, Moradabad Discount 6572 7/3/2008 7827.00 6/3/2008
62 M/s Spring Field College, Moradabad Tiles 6573 24/3/2008 13 Case+7 8387.00 1048.00 8/3/2008
63 M/s Samlon International, Moradabad Discount 6574 9/3/2008 330.00 9/3/2008
64 Shri Sachin, Moradabad Discount 6575 9/3/2008 2.00 9/3/2008
65 Shri Ravi Singhal, Moradabad Discount 6576 9/3/2008 100.00 9/3/2008
66 M/s Gupta Marble Co, Moradabad Sanitaryware 6577 10/3/2008 26 25140.00 9/3/2008
67 Shri Puneet Agarwal, Bareilly Tiles 6578 31/3/2008 1 Case+86 5682.00 710.00 10/3/2008
68 Shri Sher Singh Balveer Singh, Moradabad Sanitary 6579 13/3/2008 1 620.00 78.00 13/3/2008
69 M/s Aaran Industries, Moradabad Tiles 6580 31/3/2008 161 3187.00 13/3/2008
70 M/s Akanksha International, Moradabad Discount 6581 13/3/2008 1185.00 13/3/2008
71 M/s Metal Product of India, Moradabad Bill No.97255 Goods Return 6582 14/3/2008 34292.00 14/3/2008
72 M/s UPRNN, Moradabad Discount 6584 15/3/2008 6513.00 14/3/2008
73 Smt. Apra Agarwal, Moradabad Pipe & Fitt. 6585 31/3/2008 31 4067.00 163.00 15/3/2008
74 Shri Sanjay Maheshwari, Moradabad Tiles & Sanitary 6586 21/3/2008 24+17 6980.00 16/3/2008
75 Shri Sanjay Maheshwari, Moradabad Pipe & Fitt. 6587 21/3/2008 57 3151.00 17/3/2008
76 Shri Sanjay Maheshwari, Moradabad PPipe & Fitt. 6589 16/3/2008 33 1281.00 16/3/2008
77 M/s Moradabad Club, Moradabad Pipe 6590 24/3/2008 5 2750.00 110.00 20/3/2008
78 Shri Tanvir Beri, Moradabad Sanitary 6591 31/3/2008 4 1800.00 19/3/2008
79 Shri Babbo Thekedar, Moradabad Pipe & Fitt. 6592 31/3/2008 10 6270.00 251.00 20/3/2008
80 Shri Siddartha Mohan, Moradabad Tiles 6593 31/3/2008 1 Case 550.00 69.00 20/3/2008
81 Dr. Ajay Agarwal, Moradabad Tiles 6594 31/3/2008 10 4000.00 500.00 26/3/2008
82 Shri Rafiq Sahab, Moradabad Discount 6595 27/3/2008 19589.00 27/3/2008
83 Dr. R.S.Kapoor, Moradabad Tiles 6596 31/3/2008 7 350.00 27/3/2008
84 Shri Sachin, Moradabad Discount 6598 28/3/2008 5717.00 28/3/2008
85 Shri Rajesh Lohiya, Moradabad Pipe & Fitt. 6599 30/3/2008 25 6193.00 30/3/2008
86 Shri Rajesh Lohiya, Moradabad Pipe & Fitt. 6600 30/3/2008 27 1719.00 30/3/2008
87 Smt. Deepika Agarwal, Moradabad Bill 511 Goods Return 6601 30/3/2008 4815.00 602.00 30/3/2008
88 M/s Wilson Play School, Moradabad Tiles 6602 31/3/2008 3 Case 720.00 90.00 31/3/2008
89 M/s UPRNN, Moradabad Discount 6603 31/3/2008 18971.00 31/3/2008
90 M/s UPRNN, Moradabad Discount 6604 31/3/2008 151.00 31/3/2008
91 M/s Wazir Chand & Co. Moradabad Discount 6605 31/3/2008 18019.00 31/3/2008
92 M/s UPRNN, Moradabad Discount 6606 31/3/2008 1446.00 31/3/2008
93 M/s Globe Metal Industries, Moradabad Discount 6607 31/3/2008 200.00 31/3/2008
TOTAL 501461.00 22369.00
eceipt
return

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Annexure-XIII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of ITC in case of taxable goods other than non vat goods & capital goods, purchased within UP & sold in same form & condition
Name of Purchased from person other than registered dealer against Total input tax
commodity purchase invoice credit
S. No. according to
Purchased from registered dealer against tax invoice
rate of tax Value of goods Tax paid or payable Value of goods Tax paid to Treasury [3(b)+4(b)]
Annexure-XIV
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of ITC in case of taxable goods other than non vat goods & capital goods, purchased within UP & used in manufacturing/processing/packing of vat Goods
Name of goods Purchased from person other than registered dealer against Total input tax
used in purchase invoice credit
manufacturing/ Purchased from registered dealer against tax invoice
S. No. packing./proces
Tax paid or Tax paid to
sing Of goods in payable to Treasury
col.2 registered dealer
Measure/Qtuantity Value of goods Measure/Qtuantity Value of goods 3©+3(f)
Annexure-XV
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of RITC where taxable goods other than Non Vat goods & Capital Goods are disposed of otherwise than by way of the sale
Goods disposed of otherwise than by way of Rate of tax payable under Amount of reverse input
sale the act tax credit (5+4)
Purchase value
S. No. Name exclusive of tax Amount of admissible ITC Amount of ITC claimed
Annexure-XVI
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of RITC where manufactured /processed/packed taxable goods other than non vat goods and capital goods are disposed of otherwise than by way of sale
S.No. Name Of The Goods used in manufacturing /processing/packing of rate of tax Admissible Amount of Amount of
Manufactured/Processed/Packed goods mentioned in col.2 payable under ITC ITC reverse
Vat goods Name Quantity/measure Purchase value the Act on the Claimed input tax
exclusive of tax goods (col.3) credit
Annexure-XVII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
ITC On capital goods (only in case of manufacture)
S.No. Description of goods Purchases Amount of tax paid Amount of input ITC on capital Amount of
tax on capital goods installment
Quantity/Meas Value goods
ure excluding tax Registered dealer Treasury
Annexure-XVIII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
RITC on capital goods (only in case of manufacturer)
S.No. Decription of goods Purchase of capital goods Amount of tax paid Disposal of capital goods otherwises Amount of Amount of
than in capital goods RITC installment
Quantity/Measu Value excluding Registered Teasury Quantity/Me Value Input tax
re tax dealer asure excluding
tax
Annexure-XIX
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of ITC earned during the assessment year
S. No. Particular Amount
1 Amount of ITC as per Annexure XIII
2 Amount of ITC as per Annexure XIV
3 Instalments of ITC on the stock held in opening stock on the date of commencement of Act
4 Instalments of ITC on stock held in opening stock on date when the dealer becomes liable to tax after the commencement of Act
5 Instalments of ITC on the closing stock on the date on which period of composition under section 6 terminates
6 Instalments of ITC in case of capital goods if any
7 Any other ITC
8 Total ITC (1+2+3+4+5+6+7) 0
9 Amount of RITC as per annexure XVI
10 Amount of RITC as per annexure XVII
11 Amount of RITC on the closing stock on the date of discontinuance of business
12 RITC on capital goods
13 Any other RITC
14 Total RITC (9+10+11+12+13) 0
15 ITC earned (8-14) 0

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