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To FORM A - 1 Return of Turnover for the Month of June-06 Cheq No. Date
The Assessing Authority (See Rules 5, 5A, 6, 7, 14, 15, 18, 18-D, 19-A, 21, and 22 half year ending - Month Jun-06 0 18/Jul/06
of the Tamil Nadu General Sales Tax Rules, 1959)
CTO,VADAPALANI- I Assessment circle year ending - Discription of Goods Value Rate Tax

Sales against Form XVII 0 0 0


Export of Dry Flowers & Dried
Area code
074 parts of plants 0 0 NIL
Name and address of the Dealer : TNGST No. 1461914 Nil 0 Nil
DRY DE FASHION PVT. LTD. C.S.T No. 773675 0 0 0
5th Floor, Nelson Tower (Wing 3), Phone No. 23744685 Total Rs. 0 NIL
No. 117, Nelson Manickam Road,
Chennai - 600 029 Total Turnover Rs. 0.00 0 0 0
Exemptible Turnover Rs. 0.00 Tngst Exempted Sales 0 0 NIL
Taxable Turnover Rs. 0.00
Turnover liable to resale tax Rs. 0.00 Total Turnover 0 0
Turnover liable additional tax Rs. Nil

Details of Payment Details of refund/entry tax adjustment, transfer of credit, TDS, set off etc.,
Total Tax collected by
Head Total Tax Due Total Tax Balance of tax paid with Tax amounts Details of
the Assessee
already paid Receipt No. and Date adjusted Adjustment
Rs. P. Rs. P. Rs. P. Rs. P. Rs. P.

(i) Tax NIL NIL -

(ii) Surcharge 0 0 - 0

(iii) Resale Tax 0 0 -

(iv) Additional Tax Nil Nil -


TOTAL 0 0 - For Dry De Fashion Pvt. Ltd

Place : Chennai-29
Date : 18-Jul-06 Chellappan .P Accountant
Name Status and Relationship to the dealer Signature
(2)

APPENDIX I - TURNOVERS OTHER THAN THOSE FALLING IN APPENDICES II TO VII BELOW

Reasons for exemption


Sl. Item Number Part and Commodity Code Rate of
Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due claimed in Column No. (8)
No. Schedule Number number Tax
(See note below)**
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. P. Rs. P. Rs. P. Rs. P.
1 Export of Dry Flowers & Dried
parts of plants - - 0 0 - 0 - NIL -
2 0 0 Nil - Nil Nil
3 0 0 0 0 0
0 0 0
APPENDIX II - TURNOVER FALLING UNDER SECTION 3-A OF THE ACT

Reasons for exemption


Sl. Item Number Part and Commodity Code Rate of
Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due claimed in Column No. (8)
No. Schedule Number number Tax
(See note below)**
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. Rs. Rs. Rs.

APPENDIX III- TURNOVER FALLING UNDER SECTION 3-B OF THE ACT


Reasons for exemption
Sl. Item Number Part and Commodity Code Rate of
Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due claimed in Column No. (8)
No. Schedule Number number Tax
(See note below)**
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. P. Rs. P. Rs. P. Rs. P.

APPENDIX IV- TURNOVER LIABLE TO TAX UNDER SUB-SECTION (3) OR (5) OF SECTION 3 OF THE ACT

Sl. Item Number Part and Commodity Code Rate of


Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due Remarks
No. Schedule Number number Tax

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. P. Rs. P. Rs. P. Rs. P.
1 Sales against Form XVII - - 0 0 - 0 - 0

0 0 0
APPENDIX V- TURNOVER LIABLE TO TAX UNDER SUB-SECTION (4) OF SECTION 3 OF THE ACT
Sl. Item Number Part and Commodity Code Rate of
Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due Remarks
No. Schedule Number number Tax
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. P. Rs. P. Rs. P. Rs. P.

NOTE : **Please give break-up under the following serial numbers :- (1) Sale/Purchase turnover other than at the taxable point. (2) Exempt by Government Notification. (3) Consignment sales within the State. (4) Others.
(3)

APPENDIX VI - TURNOVER LIABLE TO TAX UNDER SECTION 7-A OF THE ACT


Sl. Item Number Part and Schedule Commodity Rate of
Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due Remarks
No. Number Code Tax
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. P. Rs. P. Rs. P. Rs. P.

APPENDIX VII - TURNOVER LIABLE TO REDUCED RATE OF TAX UNDER NOTIFICATION ISSUED UNDER SECTION 17 OF THE ACT
Sl. Item Number Part and Schedule Commodity Rate of
Name of the Commodity Total Turnover Exemptible Turnover Taxable Turnover Tax Due Remarks
No. Number Code Tax
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Rs. P. Rs. P. Rs. P. Rs. P.

APPENDIX VIII- QUANTITY LIABLE TO TAX UNDER SUB-SECTION (2-C) OF SECTION 3 OF THE ACT

Sl. Commodity Rate of


Name of the Commodity Item Number in the Schedule Quantity of Purchase Tax Due Remarks
No. Code Tax

(1) (2) (3) (4) (5) (6) (7) (8)


Rs. P.

APPENDIX IX- TURNOVER LIABLE TO RESALE TAX UNDER SECTION 3-H OF THE ACT

Sl. Item Number Part and Schedule Commodity Rate of


Name of the Commodity Total Turnover Turnover liable to resale tax Resale Tax due Remarks
No. Number Code Tax

(1) (2) (3) (4) (5) (6) (7) (8) (9)


Rs. P. Rs. P. Rs. P.
1 0 0 0 0 0

0 0 0
APPENDIX X- INPUT TAX CREDIT UNDER SECTION 3-C / 3-J OF THE ACT

Sl. Item Number Part and Commodity Rate of Tax Paid on Net tax Surcharge Less surcharge Net surcharge
Name of the Commodity Taxable Turnover Tax due Remarks
No. Schedule Number Code Tax inputs payable due paid payable

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Rs. P. Rs. P. Rs. P. Rs. P. Rs. P. Rs. P. Rs. P.
(4)

APPENDIX XI - SURCHARGE DUE UNDER SECTION 3-I OF THE ACT

Sl. No. Appendix No. Tax Due Surcharge Due Remarks

(1) (2) (3) (4) (5)


Rs. P. Rs. P.
1 I 0 0
2 IV 0 0

Total Tax Rs. 0 0


APPENDIX XII - ADDITIONAL TAX DUE

Turnover liable to Rate of Additional tax already paid /


Sl. No. Name of the commodity Additional Tax Due Balance Payable Remarks
additional tax tax adjusted

(1) (2) (3) (4) (5) (6) (7) (8)


Rs. P. Rs. P. Rs. P. Rs. P.

DECLARATION
1. I/We DRY DE FASHION PVT. LTD., declare that to the best of my/our knowledge and belief the information furnished in the above statement is true and complete.

2. I/We DRY DE FASHION PVT. LTD., declare that I am / We are authorised by Proprietor/Partner/Board of Directors to sign the return.
3. I/We DRY DE FASHION PVT. LTD., further declare that I am/We are fully aware of the provisions of sub-rule (3) of Rule 18 of the Tamil Nadu General Sales Tax Rues, 1959, that
the amount of balance of tax as per this return shall be come due on the date of receipt of this return by you or on the last due date prescribed in sub-rule (2) of the said Rules and shall be recovered
in accordance with the provisions of the Act without notice of demand to me/us.
For Dry De Fashion Pvt. Ltd
Place : Chennai-29.
Date : 18-Jul-06 Chellappan
Sridhar KS
.P Accountant
Name Status and Relationship to the Dealer Signature

NOTE:- (1) Various details required in the above Appendices should be furnished separately in respect of each of the goods mentioned in the Schedules appended to the Tamil Nadu General Sales TaxAct, 1959. The schedule No. andItem No. in
the schedule should be filled in the respective columns.

(2) Commodity Code need not be filled in by the dealer.

* If space not sufficient in the appendices attach sepa rate sheets CSB 530
(4)

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