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Header 1 4320

Footer 2 4560

PageHeader 3 0 16768194

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Field1

1

FORM 18 11100 480 7 -1 Times New Roman 14.25 Field5

1

Tin -1 2400 2160 8700 240 0 -1 Times New Roman 10 Field60

1

Statement showing details of the particulars furnished in the quarterly returns for the year 720 11100 240 1 Times New Roman 10 Field77

1

[See Rule 20(2)(b)] 480 11100 240 1 Times New Roman 10 Field80

1

CompanyName -1 2000 1440 9100 240 0 -1 Times New Roman 10 Field81

1

Consolidated / Branch ______________________________ 1200 11100 240 0 Times New Roman 10 Field9

0

EXSALES_VAT_GROSS+EXSALES_MRP_GROSS+SALES_VAT_GROSS+SALES_MRP_GROSS+SIE_IS_GROSS+SRSALES_VAT_GROSS+SRSALES_MRP_GROSS+SIT_IS_GROSS+SALES_IS_EX_GROSS+SIA_IS_V1_GROSS+SIA_IS_V4_GROSS+SIA_IS_V125_GROSS+SIA_IS_VOTH_GROSS+SIB_IS_V1_GROSS+SIB_IS_V4_GROSS+SIB_IS_V125_GROSS+SIB_IS_VOTH_GROSS+SIC_IS_V1_GROSS+SIC_IS_V4_GROSS+SIC_IS_V125_GROSS+SIC_IS_VOTH_GROSS+SIW_IS_V1_GROSS+SIW_IS_V4_GROSS+SIW_IS_V125_GROSS+SIW_IS_VOTH_GROSS -1 #,##0.00 8600 2500 240 2 -1 Times New Roman 10 Field10

0

1. 500 240 1 Times New Roman 10 Field145

1

Name of the dealer 1440 2000 240 0 Times New Roman 10 Field6

1

Address :- 1680 1100 480 0 Times New Roman 10 Field7

1

CompanyAdd -1 1100 1680 10000 480 0 -1 Times New Roman 10 Field2

1

Registration Certificate No. 2160 2400 240 0 Times New Roman 10 Field3

0

(a) Gross Turnover 500 8100 240 0 Times New Roman 10 Field12

0

EXSALES_VAT_GROSS+EXSALES_MRP_GROSS+SALES_VAT_GROSS+SALES_MRP_GROSS+SIE_IS_GROSS+SRSALES_VAT_GROSS+SRSALES_MRP_GROSS+SIT_IS_GROSS+SALES_IS_EX_GROSS+SIA_IS_V1_GROSS+SIA_IS_V4_GROSS+SIA_IS_V125_GROSS+SIA_IS_VOTH_GROSS+SIB_IS_V1_GROSS+SIB_IS_V4_GROSS+SIB_IS_V125_GROSS+SIB_IS_VOTH_GROSS+SIC_IS_V1_GROSS+SIC_IS_V4_GROSS+SIC_IS_V125_GROSS+SIC_IS_VOTH_GROSS+SIW_IS_V1_GROSS+SIW_IS_V4_GROSS+SIW_IS_V125_GROSS+SIW_IS_VOTH_GROSS-ABS(SRSALES_VAT_GROSS+SRSALES_MRP_GROSS) -1 #,##0.00 8600 480 2500 240 2 -1 Times New Roman 10 Field13

0

480 500 240 1 Times New Roman 10 Field14

0

(c) Net Turnover 500 480 8100 240 0 Times New Roman 10 Field16

0

-1 8600 720 2500 240 2 -1 Times New Roman 10 Field17

0

2. 720 500 240 1 Times New Roman 10 Field18

0

Less deduction in respect of,- 500 720 8100 240 0 Times New Roman 10 Field20

0

EXSALES_VAT_GROSS+EXSALES_MRP_GROSS -1 #,##0.00 8600 960 2500 240 2 -1 Times New Roman 10 Field21

0

960 500 240 1 Times New Roman 10 Field22

0

(i) turnover of goods declared tax free under section 15. 500 960 8100 240 0 Times New Roman 10 Field24

0

-1 8600 1200 2500 240 2 -1 Times New Roman 10 Field25

0

1200 500 240 1 Times New Roman 10 Field26

0

Tax payable under section 13(5) 500 1200 8100 240 0 Times New Roman 10 Field28

0

-1 8600 1440 2500 240 2 -1 Times New Roman 10 Field29

0

1440 500 240 1 Times New Roman 10 Field30

0

(ii) turnover of good sold,- 500 1440 8100 240 0 Times New Roman 10 Field32

0

SIT_IS_GROSS -1 #,##0.00 8600 1680 2500 240 2 -1 Times New Roman 10 Field33

0

1680 500 240 1 Times New Roman 10 Field34

0

(a) outside the state 500 1680 8100 240 0 Times New Roman 10 Field36

0

SALES_IS_EX_GROSS+SALES_IS_V1_GROSS+SALES_IS_V4_GROSS+SALES_IS_V125_GROSS+SALES_IS_VOTH_GROSS -1 #,##0.00 8600 1920 2500 240 2 -1 Times New Roman 10 Field37

0

1920 500 240 1 Times New Roman 10 Field38

0

(b) in the course of interstate trade or commerce 500 1920 8100 240 0 Times New Roman 10 Field40

0

SIE_IS_GROSS -1 #,##0.00 8600 2160 2500 240 2 -1 Times New Roman 10 Field41

0

2160 500 240 1 Times New Roman 10 Field42

0

(c) in the course of export out of the territory of India 500 2160 8100 240 0 Times New Roman 10 Field44

0

SIT_IS_GROSS+SALES_IS_EX_GROSS+SALES_IS_V1_GROSS+SALES_IS_V4_GROSS+SALES_IS_V125_GROSS+SALES_IS_VOTH_GROSS+SIE_IS_GROSS -1 #,##0.00 8600 2400 2500 240 2 -1 Times New Roman 10 Field45

0

2400 500 240 1 Times New Roman 10 Field46

0

Total 500 2400 8100 240 0 Times New Roman 10 Field90

2

"Received a statement in form 18 relating to period from "+Format(FromDate,"dd/MM/yyyy")+" to "+ Format(ToDate,"dd/MM/yyyy")+"from M/s. "+Ltrim(Rtrim(CompanyName))+" holding registration certificate no. "+Ltrim(Rtrim(TIN))+" along with challan No._________________________date_________________for Rs._____________________" -1 2400 11100 720 0 -1 Times New Roman 10 Field107

2

Signature of the dealer -1 6100 240 5000 240 1 -1 Times New Roman 10 Field4

1

PART A -1 2400 11100 240 1 -1 -1 Times New Roman 10 Field75

1

Particulars 2640 4800 240 1 16777215 1 1 Times New Roman 9.75 Field76

1

Amount 4800 2640 2400 240 1 16777215 1 1 Times New Roman 9.75 Field78

1

Remarks 7200 2640 3900 240 1 16777215 1 1 Times New Roman 9.75 Field79

1

(1) 2880 4800 240 1 16777215 1 1 Times New Roman 9.75 Field82

1

(2) 4800 2880 2400 240 1 16777215 1 1 Times New Roman 9.75 Field83

1

(3) 7200 2880 3900 240 1 16777215 1 1 Times New Roman 9.75 Field84

1

3120 4800 240 1 16777215 1 1 Times New Roman 9.75 Field85

1

4800 3120 2400 240 1 16777215 1 1 Times New Roman 9.75 Field86

1

7200 3120 3900 240 1 16777215 1 1 Times New Roman 9.75 Field120

1

3360 4800 240 1 16777215 1 1 Times New Roman 9.75 Field121

1

4800 3360 2400 240 1 16777215 1 1 Times New Roman 9.75 Field122

1

7200 3360 3900 240 1 16777215 1 1 Times New Roman 9.75 Field123

1

3600 4800 240 1 16777215 1 1 Times New Roman 9.75 Field124

1

4800 3600 2400 240 1 16777215 1 1 Times New Roman 9.75 Field125

1

7200 3600 3900 240 1 16777215 1 1 Times New Roman 9.75 Field126

1

3840 4800 240 1 16777215 1 1 Times New Roman 9.75 Field127

1

4800 3840 2400 240 1 16777215 1 1 Times New Roman 9.75 Field128

1

7200 3840 3900 240 1 16777215 1 1 Times New Roman 9.75 Field8

0

SRSALES_VAT_GROSS+SRSALES_MRP_GROSS -1 #,##0.00 8600 240 2500 240 2 -1 Times New Roman 10 Field11

0

165 500 240 1 Times New Roman 10 Field15

0

(b) Less sale price of goods returned within six months of sale 500 240 8100 240 0 Times New Roman 10 Field19

0

SALES_V1_GROSS+SALES_V4_GROSS+SALES_V125_GROSS+SALES_M1_GROSS+SALES_M4_GROSS+SALES_M125_GROSS -1 #,##0.00 8600 2640 2500 240 2 -1 Times New Roman 10 Field23

0

3. 2640 500 240 1 Times New Roman 10 Field27

0

Balance turnover{1(c)-2} 500 2640 8100 240 0 Times New Roman 10 Field31

0

-1 8600 2880 2500 240 2 -1 Times New Roman 10 Field35

0

4. 2880 500 240 1 Times New Roman 10 Field39

0

Incidence wise break up 500 2880 8100 240 0 Times New Roman 10 Field43

0

Goods liable to tax under section 6100 3120 5000 240 1 Times New Roman 10 Field47

0

8(ii) -1 8600 3360 2500 240 2 -1 Times New Roman 10 Field48

0

8(i) -1 6100 3360 2500 240 2 -1 Times New Roman 10 Field49

0

(i) Turnover shown in 3 above 500 3600 5600 240 0 Times New Roman 10 Field51

0

3600 500 240 1 Times New Roman 10 Field50

0

-1 8600 3600 2500 240 2 -1 Times New Roman 10 Field52

0

SALES_V1_GROSS+SALES_V4_GROSS+SALES_V125_GROSS+SALES_M1_GROSS+SALES_M4_GROSS+SALES_M125_GROSS -1 #,##0.00 6100 3600 2500 240 2 -1 Times New Roman 10 Field53

0

(ii) Less,- 500 3840 5600 240 0 Times New Roman 10 Field54

0

3840 500 240 1 Times New Roman 10 Field55

0

-1 8600 3840 2500 240 2 -1 Times New Roman 10 Field56

0

-1 6100 3840 2500 240 2 -1 Times New Roman 10 Field57

0

(a) turnover of tax paid goods. 500 4080 5600 240 0 Times New Roman 10 Field58

0

4080 500 240 1 Times New Roman 10 Field59

0

-1 8600 4080 2500 240 2 -1 Times New Roman 10 Field61

0

SALES_M1_GROSS+SALES_M4_GROSS+SALES_M125_GROSS+EXSALES_MRP_GROSS -1 #,##0.00 6100 4080 2500 240 2 -1 Times New Roman 10 Field62

0

(b) Amount collected by way of tax under section 8(i)/8(ii) 500 4320 5600 240 0 Times New Roman 10 Field63

0

4320 500 240 1 Times New Roman 10 Field64

0

-1 8600 4320 2500 240 2 -1 Times New Roman 10 Field65

0

-1 6100 4320 2500 240 2 -1 Times New Roman 10 Field66

0

(c) Turnover of goods in relation to which deduction is provided in the Act 500 4560 5600 480 0 Times New Roman 10 Field67

0

4560 500 480 1 Times New Roman 10 Field70

0

-1 8600 4560 2500 480 2 -1 Times New Roman 10 Field71

0

-1 6100 4560 2500 480 2 -1 Times New Roman 10 Field68

0

Total of(ii) 500 5040 5600 240 0 Times New Roman 10 Field69

0

5040 500 240 1 Times New Roman 10 Field72

0

-1 8600 5040 2500 240 2 -1 Times New Roman 10 Field73

0

-1 6100 5040 2500 240 2 -1 Times New Roman 10 Field74

0

(iii) Net taxable turnover(Rate wise taxable)- 500 5280 5600 240 0 Times New Roman 10 Field87

0

5280 500 240 1 Times New Roman 10 Field88

0

-1 8600 5280 2500 240 2 -1 Times New Roman 10 Field89

0

-1 6100 5280 2500 240 2 -1 Times New Roman 10 Field92

0

Taxable under section 8(i) 5520 8100 240 1 16777215 1 1 Times New Roman 9.75 Field93

0

Taxable under section 8(ii) 8100 5520 3000 240 1 16777215 1 1 Times New Roman 9.75 Field129

0

at 1% 5760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field130

0

at 4% 2700 5760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field131

0

at 12.5% 5400 5760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field132

0

at 25% 8100 5760 3000 240 1 16777215 1 1 Times New Roman 9.75 Field135

0

SALES_V1_GROSS -1 #,##0.00 6000 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field136

0

SALES_V4_GROSS -1 #,##0.00 2700 6000 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field137

0

SALES_V125_GROSS -1 #,##0.00 5400 6000 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field138

0

8100 6000 3000 240 1 16777215 1 1 Times New Roman 9.75 Field139

0

Total 6240 2700 240 1 16777215 1 1 Times New Roman 9.75 Field140

0

SALES_V1_GROSS+SALES_V4_GROSS+SALES_V125_GROSS -1 #,##0.00 2700 6240 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field141

0

5400 6240 2700 240 1 16777215 1 1 Times New Roman 9.75 Field142

0

8100 6240 3000 240 1 16777215 1 1 Times New Roman 9.75 Field143

0

(iv) Tax payable- 500 6480 5600 240 0 Times New Roman 10 Field144

0

6480 500 240 1 Times New Roman 10 Field146

0

-1 8600 6480 2500 240 2 -1 Times New Roman 10 Field147

0

-1 6100 6480 2500 240 2 -1 Times New Roman 10 Field148

0

under section 8(i) 6720 8100 240 1 16777215 1 1 Times New Roman 9.75 Field149

0

under section 8(ii) 8100 6720 3000 240 1 16777215 1 1 Times New Roman 9.75 Field150

0

at 1% 6960 2700 240 1 16777215 1 1 Times New Roman 9.75 Field151

0

at 4% 2700 6960 2700 240 1 16777215 1 1 Times New Roman 9.75 Field152

0

at 12.5% 5400 6960 2700 240 1 16777215 1 1 Times New Roman 9.75 Field153

0

at 25% 8100 6960 3000 240 1 16777215 1 1 Times New Roman 9.75 Field154

0

SALES_V1_TAX -1 #,##0.00 7200 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field155

0

SALES_V4_TAX -1 #,##0.00 2700 7200 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field156

0

SALES_V125_TAX -1 #,##0.00 5400 7200 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field157

0

8100 7200 3000 240 1 16777215 1 1 Times New Roman 9.75 Field158

0

Total 7440 2700 240 1 16777215 1 1 Times New Roman 9.75 Field159

0

SALES_V1_TAX+SALES_V4_TAX+SALES_V125_TAX -1 #,##0.00 2700 7440 2700 240 1 16777215 1 1 -1 Times New Roman 9.75 Field160

0

5400 7440 2700 240 1 16777215 1 1 Times New Roman 9.75 Field161

0

8100 7440 3000 240 1 16777215 1 1 Times New Roman 9.75 Field162

0

(v) Aggregate of taxable purchase prices 500 7680 5600 240 0 Times New Roman 10 Field163

0

7680 500 240 1 Times New Roman 10 Field164

0

-1 8600 7680 2500 240 2 -1 Times New Roman 10 Field165

0

-1 6100 7680 2500 240 2 -1 Times New Roman 10 Field166

0

(vi) Tax payable under section 9 500 7920 5600 240 0 Times New Roman 10 Field167

0

7920 500 240 1 Times New Roman 10 Field168

0

-1 8600 7920 2500 240 2 -1 Times New Roman 10 Field169

0

-1 6100 7920 2500 240 2 -1 Times New Roman 10 Field170

0

(vii) Tax payable under section 13(5) 500 8160 5600 240 0 Times New Roman 10 Field171

0

8160 500 240 1 Times New Roman 10 Field172

0

-1 8600 8160 2500 240 2 -1 Times New Roman 10 Field173

0

-1 6100 8160 2500 240 2 -1 Times New Roman 10 Field174

0

(viii) Interest, if any, payable under section 19(4)(a) 500 8400 5600 240 0 Times New Roman 10 Field175

0

8400 500 240 1 Times New Roman 10 Field176

0

-1 8600 8400 2500 240 2 -1 Times New Roman 10 Field177

0

-1 6100 8400 2500 240 2 -1 Times New Roman 10 Field178

0

(ix) Total amount of tax and interest payable {(iv)+(v)+(vi)+(vii)+(viii)} 500 8640 5600 480 0 Times New Roman 10 Field179

0

8640 500 480 1 Times New Roman 10 Field180

0

-1 8600 8640 2500 480 2 -1 Times New Roman 10 Field181

0

-1 6100 8640 2500 480 2 -1 Times New Roman 10 Field182

0

(i) Input Tax rebate claimed;- 500 9360 5600 240 0 Times New Roman 10 Field183

0

5. 9360 500 240 1 Times New Roman 10 Field184

0

-1 8600 9360 2500 240 2 -1 Times New Roman 10 Field185

0

-1 6100 9360 2500 240 2 -1 Times New Roman 10 Field188

0

(1) 9840 2700 240 1 16777215 1 1 Times New Roman 9.75 Field189

0

(2) 2700 9840 2700 240 1 16777215 1 1 Times New Roman 9.75 Field190

0

(3) 5400 9840 2700 240 1 16777215 1 1 Times New Roman 9.75 Field191

0

(4) 8100 9840 3000 240 1 16777215 1 1 Times New Roman 9.75 Field192

0

10080 2700 240 1 16777215 1 1 Times New Roman 9.75 Field193

0

2700 10080 2700 240 1 16777215 1 1 Times New Roman 9.75 Field194

0

5400 10080 2700 240 1 16777215 1 1 Times New Roman 9.75 Field195

0

8100 10080 3000 240 1 16777215 1 1 Times New Roman 9.75 Field196

0

10320 2700 240 1 16777215 1 1 Times New Roman 9.75 Field197

0

2700 10320 2700 240 1 16777215 1 1 Times New Roman 9.75 Field198

0

5400 10320 2700 240 1 16777215 1 1 Times New Roman 9.75 Field199

0

8100 10320 3000 240 1 16777215 1 1 Times New Roman 9.75 Field202

0

10560 2700 240 1 16777215 1 1 Times New Roman 9.75 Field203

0

2700 10560 2700 240 1 16777215 1 1 Times New Roman 9.75 Field204

0

5400 10560 2700 240 1 16777215 1 1 Times New Roman 9.75 Field205

0

8100 10560 3000 240 1 16777215 1 1 Times New Roman 9.75 Field206

0

Total 10800 2700 240 1 16777215 1 1 Times New Roman 9.75 Field207

0

2700 10800 2700 240 1 16777215 1 1 Times New Roman 9.75 Field208

0

5400 10800 2700 240 1 16777215 1 1 Times New Roman 9.75 Field209

0

8100 10800 3000 240 1 16777215 1 1 Times New Roman 9.75 Field210

0

(ii) Input Tax rebate to the credit at beginning of the year 500 11040 5600 240 0 Times New Roman 10 Field211

0

11040 500 240 1 Times New Roman 10 Field212

0

-1 8600 11040 2500 240 2 -1 Times New Roman 10 Field213

0

-1 6100 11040 2500 240 2 -1 Times New Roman 10 Field215

0

(1) 11520 2700 240 1 16777215 1 1 Times New Roman 9.75 Field216

0

(2) 2700 11520 2700 240 1 16777215 1 1 Times New Roman 9.75 Field217

0

(3) 5400 11520 2700 240 1 16777215 1 1 Times New Roman 9.75 Field218

0

(4) 8100 11520 3000 240 1 16777215 1 1 Times New Roman 9.75 Field219

0

11760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field220

0

2700 11760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field221

0

5400 11760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field222

0

8100 11760 3000 240 1 16777215 1 1 Times New Roman 9.75 Field223

0

12000 2700 240 1 16777215 1 1 Times New Roman 9.75 Field224

0

2700 12000 2700 240 1 16777215 1 1 Times New Roman 9.75 Field225

0

5400 12000 2700 240 1 16777215 1 1 Times New Roman 9.75 Field226

0

8100 12000 3000 240 1 16777215 1 1 Times New Roman 9.75 Field230

0

12240 2700 240 1 16777215 1 1 Times New Roman 9.75 Field231

0

2700 12240 2700 240 1 16777215 1 1 Times New Roman 9.75 Field232

0

5400 12240 2700 240 1 16777215 1 1 Times New Roman 9.75 Field233

0

8100 12240 3000 240 1 16777215 1 1 Times New Roman 9.75 Field234

0

Total 12480 2700 240 1 16777215 1 1 Times New Roman 9.75 Field235

0

2700 12480 2700 240 1 16777215 1 1 Times New Roman 9.75 Field236

0

5400 12480 2700 240 1 16777215 1 1 Times New Roman 9.75 Field237

0

8100 12480 3000 240 1 16777215 1 1 Times New Roman 9.75 Field238

0

(iii) Total input tax rebate {(i)+(ii)} 500 12720 8100 240 0 Times New Roman 10 Field239

0

12720 500 240 1 Times New Roman 10 Field240

0

-1 8600 12720 2500 240 2 -1 Times New Roman 10 Field242

0

Total amount of tax and interest if any payable. 500 12960 8100 240 0 Times New Roman 10 Field243

0

6. 12960 500 240 1 Times New Roman 10 Field244

0

-1 8600 12960 2500 240 2 -1 Times New Roman 10 Field246

0

Less input tax to the rebate of the dealer(item6(iii) 500 13200 8100 240 0 Times New Roman 10 Field247

0

7. 13200 500 240 1 Times New Roman 10 Field248

0

-1 8600 13200 2500 240 2 -1 Times New Roman 10 Field250

0

Net amount of tax and interest Payable (6-7) 500 13440 8100 240 0 Times New Roman 10 Field251

0

8. 13440 500 240 1 Times New Roman 10 Field252

0

-1 8600 13440 2500 240 2 -1 Times New Roman 10 Field254

0

Tax deducted at source under section 27 500 13680 8100 240 0 Times New Roman 10 Field255

0

9. 13680 500 240 1 Times New Roman 10 Field256

0

-1 8600 13680 2500 240 2 -1 Times New Roman 10 Field258

0

Net amount of tax and interest payable (8-9) 500 13920 8100 240 0 Times New Roman 10 Field259

0

10. 13920 500 240 1 Times New Roman 10 Field260

0

-1 8600 13920 2500 240 2 -1 Times New Roman 10 Field262

0

Tax and interest paid with challan no.and date 500 14160 8100 240 0 Times New Roman 10 Field263

0

11. 14160 500 240 1 Times New Roman 10 Field264

0

-1 8600 14160 2500 240 2 -1 Times New Roman 10 Field266

0

Balance of input tax rebate to the credit if any,adjusted towards the amount of,- 500 14400 8100 240 0 Times New Roman 10 Field267

0

12. 14400 500 240 1 Times New Roman 10 Field268

0

-1 8600 14400 2500 240 2 -1 Times New Roman 10 Field241

0

(i) Central sales tax payable for the year 500 14640 8100 240 0 Times New Roman 10 Field245

0

14640 500 240 1 Times New Roman 10 Field249

0

-1 8600 14640 2500 240 2 -1 Times New Roman 10 Field253

0

(ii) any dues under the Act 500 14880 8100 240 0 Times New Roman 10 Field257

0

14880 500 240 1 Times New Roman 10 Field261

0

-1 8600 14880 2500 240 2 -1 Times New Roman 10 Field265

0

Input tax rebate refundable 500 15120 8100 240 0 Times New Roman 10 Field269

0

13. 15120 500 240 1 Times New Roman 10 Field270

0

-1 8600 15120 2500 240 2 -1 Times New Roman 10 Field271

0

Balance of tax and/or interest payable and paid(with challan No. and date)in addition to the tax paid and/or interest paid along with the quarterly returns of the year 500 15360 8100 480 0 Times New Roman 10 Field272

0

14. 15360 500 480 1 Times New Roman 10 Field273

0

-1 8600 15360 2500 480 2 -1 Times New Roman 10 Field274

0

Input tax rebate in addition to that shown in paragraph 6(iii) due for adjustment or refund. 500 15840 8100 240 0 Times New Roman 10 Field275

0

15. 15840 500 240 1 Times New Roman 10 Field276

0

-1 8600 15840 2500 240 2 -1 Times New Roman 10 Field277

0

Balance of input tax rebate at the end of the year to be carried over for adjustment towards tax payable for the subsequent period(Breakup) 500 16080 8100 480 0 Times New Roman 10 Field278

0

16. 16080 500 480 1 Times New Roman 10 Field279

0

-1 8600 16080 2500 480 2 -1 Times New Roman 10 Field281

0

(1) 16800 2700 240 1 16777215 1 1 Times New Roman 9.75 Field282

0

(2) 2700 16800 2700 240 1 16777215 1 1 Times New Roman 9.75 Field283

0

(3) 5400 16800 2700 240 1 16777215 1 1 Times New Roman 9.75 Field284

0

(4) 8100 16800 3000 240 1 16777215 1 1 Times New Roman 9.75 Field285

0

17040 2700 240 1 16777215 1 1 Times New Roman 9.75 Field286

0

2700 17040 2700 240 1 16777215 1 1 Times New Roman 9.75 Field287

0

5400 17040 2700 240 1 16777215 1 1 Times New Roman 9.75 Field288

0

8100 17040 3000 240 1 16777215 1 1 Times New Roman 9.75 Field289

0

17280 2700 240 1 16777215 1 1 Times New Roman 9.75 Field290

0

2700 17280 2700 240 1 16777215 1 1 Times New Roman 9.75 Field291

0

5400 17280 2700 240 1 16777215 1 1 Times New Roman 9.75 Field292

0

8100 17280 3000 240 1 16777215 1 1 Times New Roman 9.75 Field296

0

17520 2700 240 1 16777215 1 1 Times New Roman 9.75 Field297

0

2700 17520 2700 240 1 16777215 1 1 Times New Roman 9.75 Field298

0

5400 17520 2700 240 1 16777215 1 1 Times New Roman 9.75 Field299

0

8100 17520 3000 240 1 16777215 1 1 Times New Roman 9.75 Field300

0

Total 17760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field301

0

2700 17760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field302

0

5400 17760 2700 240 1 16777215 1 1 Times New Roman 9.75 Field303

0

8100 17760 3000 240 1 16777215 1 1 Times New Roman 9.75 Field304

0

PART B -1 18240 11100 240 1 -1 -1 Times New Roman 10 Field305

0

S.No. 18720 500 480 1 16777215 1 1 Times New Roman 9.75 Field306

0

Page of the Ledger 500 18720 1500 480 1 16777215 1 1 Times New Roman 9.75 Field307

0

Name of the goods Trading A/c 2000 18720 3100 480 1 16777215 1 1 Times New Roman 9.75 Field308

0

Opening Balance 5100 18720 1500 480 1 16777215 1 1 Times New Roman 9.75 Field309

0

Purchase 6600 18720 1500 480 1 16777215 1 1 Times New Roman 9.75 Field310

0

Closing Balance 8100 18720 1500 480 1 16777215 1 1 Times New Roman 9.75 Field311

0

Sale 9600 18720 1500 480 1 16777215 1 1 Times New Roman 9.75 Field319

0

(1) 19200 500 240 1 16777215 1 1 Times New Roman 9.75 Field320

0

(2) 500 19200 1500 240 1 16777215 1 1 Times New Roman 9.75 Field321

0

(3) 2000 19200 3100 240 1 16777215 1 1 Times New Roman 9.75 Field322

0

(4) 5100 19200 1500 240 1 16777215 1 1 Times New Roman 9.75 Field323

0

(5) 6600 19200 1500 240 1 16777215 1 1 Times New Roman 9.75 Field324

0

(6) 8100 19200 1500 240 1 16777215 1 1 Times New Roman 9.75 Field325

0

(7) 9600 19200 1500 240 1 16777215 1 1 Times New Roman 9.75 Field326

0

19440 500 240 1 16777215 1 1 Times New Roman 9.75 Field327

0

500 19440 1500 240 1 16777215 1 1 Times New Roman 9.75 Field328

0

2000 19440 3100 240 1 16777215 1 1 Times New Roman 9.75 Field329

0

5100 19440 1500 240 1 16777215 1 1 Times New Roman 9.75 Field330

0

6600 19440 1500 240 1 16777215 1 1 Times New Roman 9.75 Field331

0

8100 19440 1500 240 1 16777215 1 1 Times New Roman 9.75 Field332

0

9600 19440 1500 240 1 16777215 1 1 Times New Roman 9.75 Field333

0

19680 500 240 1 16777215 1 1 Times New Roman 9.75 Field334

0

500 19680 1500 240 1 16777215 1 1 Times New Roman 9.75 Field335

0

2000 19680 3100 240 1 16777215 1 1 Times New Roman 9.75 Field336

0

5100 19680 1500 240 1 16777215 1 1 Times New Roman 9.75 Field337

0

6600 19680 1500 240 1 16777215 1 1 Times New Roman 9.75 Field338

0

8100 19680 1500 240 1 16777215 1 1 Times New Roman 9.75 Field339

0

9600 19680 1500 240 1 16777215 1 1 Times New Roman 9.75 Field340

0

19920 500 240 1 16777215 1 1 Times New Roman 9.75 Field341

0

500 19920 1500 240 1 16777215 1 1 Times New Roman 9.75 Field342

0

2000 19920 3100 240 1 16777215 1 1 Times New Roman 9.75 Field343

0

5100 19920 1500 240 1 16777215 1 1 Times New Roman 9.75 Field344

0

6600 19920 1500 240 1 16777215 1 1 Times New Roman 9.75 Field345

0

8100 19920 1500 240 1 16777215 1 1 Times New Roman 9.75 Field346

0

9600 19920 1500 240 1 16777215 1 1 Times New Roman 9.75 Field312

0

20160 500 240 1 16777215 1 1 Times New Roman 9.75 Field313

0

Total 500 20160 1500 240 1 16777215 1 1 Times New Roman 9.75 Field314

0

2000 20160 3100 240 1 16777215 1 1 Times New Roman 9.75 Field315

0

5100 20160 1500 240 1 16777215 1 1 Times New Roman 9.75 Field316

0

6600 20160 1500 240 1 16777215 1 1 Times New Roman 9.75 Field317

0

8100 20160 1500 240 1 16777215 1 1 Times New Roman 9.75 Field318

0

9600 20160 1500 240 1 16777215 1 1 Times New Roman 9.75 Field347

0

Statement of rate wise stock of goods -1 18480 11100 240 1 -1 -1 Times New Roman 10 Field348

0

PART C -1 20640 11100 240 1 -1 -1 Times New Roman 10 Field349

0

S.No. 21360 500 480 1 16777215 1 1 Times New Roman 9.75 Field350

0

Date of Purchase 500 21360 1500 480 1 16777215 1 1 Times New Roman 9.75 Field351

0

Name of dealer from whom goods purchased with Address 2000 21360 3100 480 1 16777215 1 1 Times New Roman 9.75 Field352

0

R.C.No. 5100 21360 1500 480 1 16777215 1 1 Times New Roman 9.75 Field353

0

Description of goods purchased 6600 21360 1500 480 1 16777215 1 1 Times New Roman 9.75 Field354

0

Value 8100 21360 1500 480 1 16777215 1 1 Times New Roman 9.75 Field355

0

Remarks 9600 21360 1500 480 1 16777215 1 1 Times New Roman 9.75 Field356

0

(1) 21840 500 240 1 16777215 1 1 Times New Roman 9.75 Field357

0

(2) 500 21840 1500 240 1 16777215 1 1 Times New Roman 9.75 Field358

0

(3) 2000 21840 3100 240 1 16777215 1 1 Times New Roman 9.75 Field359

0

(4) 5100 21840 1500 240 1 16777215 1 1 Times New Roman 9.75 Field360

0

(5) 6600 21840 1500 240 1 16777215 1 1 Times New Roman 9.75 Field361

0

(6) 8100 21840 1500 240 1 16777215 1 1 Times New Roman 9.75 Field362

0

(7) 9600 21840 1500 240 1 16777215 1 1 Times New Roman 9.75 Field363

0

22080 500 240 1 16777215 1 1 Times New Roman 9.75 Field364

0

500 22080 1500 240 1 16777215 1 1 Times New Roman 9.75 Field365

0

2000 22080 3100 240 1 16777215 1 1 Times New Roman 9.75 Field366

0

5100 22080 1500 240 1 16777215 1 1 Times New Roman 9.75 Field367

0

6600 22080 1500 240 1 16777215 1 1 Times New Roman 9.75 Field368

0

8100 22080 1500 240 1 16777215 1 1 Times New Roman 9.75 Field369

0

9600 22080 1500 240 1 16777215 1 1 Times New Roman 9.75 Field370

0

22320 500 240 1 16777215 1 1 Times New Roman 9.75 Field371

0

500 22320 1500 240 1 16777215 1 1 Times New Roman 9.75 Field372

0

2000 22320 3100 240 1 16777215 1 1 Times New Roman 9.75 Field373

0

5100 22320 1500 240 1 16777215 1 1 Times New Roman 9.75 Field374

0

6600 22320 1500 240 1 16777215 1 1 Times New Roman 9.75 Field375

0

8100 22320 1500 240 1 16777215 1 1 Times New Roman 9.75 Field376

0

9600 22320 1500 240 1 16777215 1 1 Times New Roman 9.75 Field377

0

22560 500 240 1 16777215 1 1 Times New Roman 9.75 Field378

0

500 22560 1500 240 1 16777215 1 1 Times New Roman 9.75 Field379

0

2000 22560 3100 240 1 16777215 1 1 Times New Roman 9.75 Field380

0

5100 22560 1500 240 1 16777215 1 1 Times New Roman 9.75 Field381

0

6600 22560 1500 240 1 16777215 1 1 Times New Roman 9.75 Field382

0

8100 22560 1500 240 1 16777215 1 1 Times New Roman 9.75 Field383

0

9600 22560 1500 240 1 16777215 1 1 Times New Roman 9.75 Field384

0

22800 500 240 1 16777215 1 1 Times New Roman 9.75 Field385

0

Total 500 22800 1500 240 1 16777215 1 1 Times New Roman 9.75 Field386

0

2000 22800 3100 240 1 16777215 1 1 Times New Roman 9.75 Field387

0

5100 22800 1500 240 1 16777215 1 1 Times New Roman 9.75 Field388

0

6600 22800 1500 240 1 16777215 1 1 Times New Roman 9.75 Field389

0

8100 22800 1500 240 1 16777215 1 1 Times New Roman 9.75 Field390

0

9600 22800 1500 240 1 16777215 1 1 Times New Roman 9.75 Field391

0

List of purchases, and sales of goods specified in schedule II during the year -1 20880 11100 240 0 -1 -1 Times New Roman 10 Field392

0

List of Purchase -1 21120 11100 240 1 -1 -1 Times New Roman 10 Field393

0

S.No. 23520 500 480 1 16777215 1 1 Times New Roman 9.75 Field394

0

Date of Sale 500 23520 1500 480 1 16777215 1 1 Times New Roman 9.75 Field395

0

Name of dealer from whom goods sold with Address 2000 23520 3100 480 1 16777215 1 1 Times New Roman 9.75 Field396

0

R.C.No. 5100 23520 1500 480 1 16777215 1 1 Times New Roman 9.75 Field397

0

Description of goods sold 6600 23520 1500 480 1 16777215 1 1 Times New Roman 9.75 Field398

0

Value 8100 23520 1500 480 1 16777215 1 1 Times New Roman 9.75 Field399

0

Remarks 9600 23520 1500 480 1 16777215 1 1 Times New Roman 9.75 Field400

0

(1) 24000 500 240 1 16777215 1 1 Times New Roman 9.75 Field401

0

(2) 500 24000 1500 240 1 16777215 1 1 Times New Roman 9.75 Field402

0

(3) 2000 24000 3100 240 1 16777215 1 1 Times New Roman 9.75 Field403

0

(4) 5100 24000 1500 240 1 16777215 1 1 Times New Roman 9.75 Field404

0

(5) 6600 24000 1500 240 1 16777215 1 1 Times New Roman 9.75 Field405

0

(6) 8100 24000 1500 240 1 16777215 1 1 Times New Roman 9.75 Field406

0

(7) 9600 24000 1500 240 1 16777215 1 1 Times New Roman 9.75 Field407

0

24240 500 240 1 16777215 1 1 Times New Roman 9.75 Field408

0

500 24240 1500 240 1 16777215 1 1 Times New Roman 9.75 Field409

0

2000 24240 3100 240 1 16777215 1 1 Times New Roman 9.75 Field410

0

5100 24240 1500 240 1 16777215 1 1 Times New Roman 9.75 Field411

0

6600 24240 1500 240 1 16777215 1 1 Times New Roman 9.75 Field412

0

8100 24240 1500 240 1 16777215 1 1 Times New Roman 9.75 Field413

0

9600 24240 1500 240 1 16777215 1 1 Times New Roman 9.75 Field414

0

24480 500 240 1 16777215 1 1 Times New Roman 9.75 Field415

0

500 24480 1500 240 1 16777215 1 1 Times New Roman 9.75 Field416

0

2000 24480 3100 240 1 16777215 1 1 Times New Roman 9.75 Field417

0

5100 24480 1500 240 1 16777215 1 1 Times New Roman 9.75 Field418

0

6600 24480 1500 240 1 16777215 1 1 Times New Roman 9.75 Field419

0

8100 24480 1500 240 1 16777215 1 1 Times New Roman 9.75 Field420

0

9600 24480 1500 240 1 16777215 1 1 Times New Roman 9.75 Field421

0

24720 500 240 1 16777215 1 1 Times New Roman 9.75 Field422

0

500 24720 1500 240 1 16777215 1 1 Times New Roman 9.75 Field423

0

2000 24720 3100 240 1 16777215 1 1 Times New Roman 9.75 Field424

0

5100 24720 1500 240 1 16777215 1 1 Times New Roman 9.75 Field425

0

6600 24720 1500 240 1 16777215 1 1 Times New Roman 9.75 Field426

0

8100 24720 1500 240 1 16777215 1 1 Times New Roman 9.75 Field427

0

9600 24720 1500 240 1 16777215 1 1 Times New Roman 9.75 Field428

0

24960 500 240 1 16777215 1 1 Times New Roman 9.75 Field429

0

Total 500 24960 1500 240 1 16777215 1 1 Times New Roman 9.75 Field430

0

2000 24960 3100 240 1 16777215 1 1 Times New Roman 9.75 Field431

0

5100 24960 1500 240 1 16777215 1 1 Times New Roman 9.75 Field432

0

6600 24960 1500 240 1 16777215 1 1 Times New Roman 9.75 Field433

0

8100 24960 1500 240 1 16777215 1 1 Times New Roman 9.75 Field434

0

9600 24960 1500 240 1 16777215 1 1 Times New Roman 9.75 Field435

0

List of Sales -1 23280 11100 240 1 -1 -1 Times New Roman 10 Field436

2

The particulars given above are true to best of my knowledge and belief. -1 480 6100 240 0 -1 Times New Roman 10 Field437

2

Signature of the dealer -1 6100 960 5000 240 1 -1 Times New Roman 10 Field438

2

ACKNOWLEDGEMENT -1 1920 11100 240 1 -1 -1 Times New Roman 10 Field91

2

Signature and full name of the official receiving the statement -1 6100 3600 5000 480 1 -1 Times New Roman 10 Field94

2

"Place "+CompanyStation -1 3600 5000 240 0 -1 Times New Roman 10 Field95

2

"Date "+Format(Now,"dd/MM/yyyy") -1 3840 5000 240 0 -1 Times New Roman 10 Field96

2

Seal -1 4080 5000 240 0 -1 Times New Roman 10 Field97

0

Under Section 13 (i) (a) 9600 2700 240 1 16777215 1 1 Times New Roman 9.75 Field98

0

Under Section 13 (i) (b) 2700 9600 2700 240 1 16777215 1 1 Times New Roman 9.75 Field99

0

Under Section 13 (i) (c) 5400 9600 2700 240 1 16777215 1 1 Times New Roman 9.75 Field100

0

Under section 73 8100 9600 3000 240 1 16777215 1 1 Times New Roman 9.75 Field101

0

Under Section 13 (i) (a) 11280 2700 240 1 16777215 1 1 Times New Roman 9.75 Field102

0

Under Section 13 (i) (b) 2700 11280 2700 240 1 16777215 1 1 Times New Roman 9.75 Field103

0

Under Section 13 (i) (c) 5400 11280 2700 240 1 16777215 1 1 Times New Roman 9.75 Field104

0

Under section 73 8100 11280 3000 240 1 16777215 1 1 Times New Roman 9.75 Field105

0

Under Section 13 (i) (a) 16560 2700 240 1 16777215 1 1 Times New Roman 9.75 Field106

0

Under Section 13 (i) (b) 2700 16560 2700 240 1 16777215 1 1 Times New Roman 9.75 Field108

0

Under Section 13 (i) (c) 5400 16560 2700 240 1 16777215 1 1 Times New Roman 9.75 Field109

0

Under section 73 8100 16560 3000 240 1 16777215 1 1 Times New Roman 9.75