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Field1

1

Registration No.(TIN) 240 1800 240 0 Times New Roman 10 Field2

1

PERIOD FROM 480 1800 240 0 Times New Roman 10 Field3

1

PERIOD TO 720 1800 240 0 Times New Roman 10 Field4

1

TIN -1 1800 240 13200 240 0 -1 Times New Roman 10 Field5

1

Format(FromDate,"dd/MM/yyyy") -1 1800 480 13200 240 0 -1 Times New Roman 10 Field6

1

Format(ToDate,"dd/MM/yyyy") -1 1800 720 13200 240 0 -1 Times New Roman 10 Field7

1

VAT FORM 10 15000 240 1 -1 Times New Roman 12 Field8

1

B. Turnover 1200 15000 240 0 Times New Roman 10 Field10

1

Name of Awarder 1920 2000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 1.1

0

-1 15000 480 Times New Roman 9.75 1.1 Field33

1

B1. Tax Liability 1440 15000 240 0 Times New Roman 10 Field34

1

1.1 Turnover under section 8(3) [Works Contract EC] 1680 15000 240 0 -1 Times New Roman 10 Field35

1

TDN of Awarder 2000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field36

1

Work Order No 3000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field37

1

Work Order Date 4000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field38

1

Total Value of the works Contract 5000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field39

1

EC No. 6000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field40

1

EC Date 7000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field41

1

EC Issuing Authority 8000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field42

1

Amount Received From Awarder 9000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field43

1

Rate of EC Fee 10000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field44

1

Other Rate 11000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field45

1

Amount of EC Fee 12000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field46

1

EC fee deposit details (By (Awarder) 13000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field47

1

EC fee deposit details (By Conractor) 14000 1920 1000 1200 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

0

1.2 Turnover under section 5(1) of RVAT Act (Composition Schemes) 720 15000 240 0 -1 Times New Roman 10 Field12

0

Name of Composition Scheme 960 8400 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field13

0

Gross Turnover for the return period under composition scheme 8400 960 2200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field14

0

Composition amount payable for the preceding year 10600 960 2200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field15

0

Composition amount payable for the return period 12800 960 2200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field16

0

Sales of all kinds of cooked food namely meal and non-alcoholic drinks within the state 1920 8400 240 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field17

0

8400 1920 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field19

0

10605 1920 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field20

0

12795 1920 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field48

0

Sales of synthetic gems and stones of all kinds,precious and semi-precious gems and stones (including kharad) of all kinds,pearls,diamonds, jewellery,ornaments,articles made of gold, silver and other precious metals and alloys there of with or without precious or semi precious stones including diamonds but excluding bullion, within the state 2160 8400 960 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field49

0

8400 2160 2205 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field50

0

10605 2160 2205 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field51

0

12795 2160 2205 960 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field52

0

Sales of cement manufactured by registered dealers, having Mini Cement plants, within the State 3120 8400 240 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field53

0

8400 3120 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field54

0

10605 3120 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field55

0

12795 3120 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field56

0

Sales of lubricant, yellow cloth and fan belt, within the State 3360 8400 240 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field57

0

8400 3360 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field58

0

10605 3360 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field59

0

12795 3360 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field60

0

Sales of all kinds of Foreign liquor, Indian Made Foreign Liquor and Beer, within theState 3600 8400 240 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field61

0

8400 3600 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field62

0

10605 3600 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field63

0

12795 3600 2205 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field64

0

Registered dealers, commonly known as developers/builders who, as work contractord, undertake the construction of flats, dwellings or buildings 3840 8400 480 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field65

0

8400 3840 2205 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field66

0

10605 3840 2205 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field67

0

12795 3840 2205 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field68

0

Registered dealers engaged in leasing out tent and their accessories, decorative articals and exhibits, sound amplifier and public address system. 4320 8400 480 9 16777215 1 1 60 60 2 Times New Roman 9.75 Field69

0

8400 4320 2205 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field70

0

10605 4320 2205 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field71

0

12795 4320 2205 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field72

0

1.2) Total 4800 8400 240 9 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field73

0

8400 4800 2205 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field74

0

10605 4800 2205 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field75

0

12795 4800 2205 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field76

0

1.3 Turnover under section 3(2) [in case opt out of section 3(2)]. 5280 15000 240 0 -1 Times New Roman 10 Field77

1

a1 3120 2000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field78

1

a2 2000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field79

1

a3 3000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field80

1

a4 4000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field81

1

a5 5000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field82

1

a6 6000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field83

1

a7 7005 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field84

1

a8 7995 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field85

1

b 9000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field86

1

c 10000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field87

1

c 11000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field88

1

d 12000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field89

1

e 13000 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field90

1

f 13995 3120 1000 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field91

0

a 1680 8400 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field92

0

b 8400 1680 2205 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field93

0

c 10605 1680 2205 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field94

0

d 12795 1680 2205 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field95

0

Tax Rate 5520 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field96

0

Tax Rate If Others 2500 5520 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field97

0

Commodity 5000 5520 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field98

0

Commodity If Others 7500 5520 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field99

0

Turnover 10000 5520 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field100

0

Amount of Tax 12500 5520 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field101

0

c 5760 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field102

0

c 2505 5760 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field103

0

a 5000 5760 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field104

0

a 7500 5760 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field105

0

b 10000 5760 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field106

0

d=(b*c)/100 12500 5760 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 1.3

0

-1 6000 15000 480 -1 Times New Roman 9.75 1.3 Field107

0

1.4 Sale of goods taxable at MRP (First sale within the state) 6720 15000 240 0 -1 Times New Roman 10 Field108

0

Tax Rate 6960 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field109

0

Tax Rate If Others 2150 6960 2100 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field110

0

Commodity 4250 6960 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field111

0

Commodity If Others 6400 6960 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field112

0

Turnover 8550 6960 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field113

0

Turnover at MRP 10700 6960 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 MrpSales

0

-1 7440 15000 480 -1 Times New Roman 9.75 1.4 Field120

0

Amount of Tax 12850 6960 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field114

0

c 7200 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field115

0

c 2150 7200 2100 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field116

0

a 4250 7200 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field117

0

a 6400 7200 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field118

0

b1 8550 7200 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field119

0

b2 10700 7200 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field121

0

d=(b2*c)/100 12850 7200 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field122

0

1.5 Taxable sales 8160 15000 240 0 -1 Times New Roman 10 Field123

0

Tax Rate/Rate on Unit/Weight/Qty./Measurement 8400 2150 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field124

0

Rate on Unit/Weight/Qty./Measurement 2150 8400 2100 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field125

0

Unit/Weight/Qty./Measurement 4250 8400 2150 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field126

0

Commodity 6400 8400 2150 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field127

0

Commodity If Others 8550 8400 2150 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field128

0

Turnover 10700 8400 2150 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 VatSales

0

-1 9360 15000 1680 -1 Times New Roman 9.75 1.5 Field129

0

Amount of Tax 12850 8400 2150 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field130

0

c2 9120 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field131

0

c2 2150 9120 2100 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field132

0

c1 4250 9120 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field133

0

a 6400 9120 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field134

0

a 8550 9120 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field135

0

b 10700 9120 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field136

0

d=(b*c)/100 12850 9120 2150 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field9

0

1.5a Tax on Sales made by commission agent on behalf of principal against Form VAT 36 11280 15000 240 0 -1 Times New Roman 10 Field18

0

Tax Rate 11520 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field21

0

Tax Rate If Others 2505 11520 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field22

0

Commodity 4995 11520 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field23

0

Commodity If Others 7500 11520 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field24

0

Turnover 10005 11520 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field25

0

Amount of Tax 12495 11520 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field26

0

c 11760 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field27

0

c 2505 11760 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field28

0

a 4995 11760 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field29

0

a 7500 11760 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field30

0

b 10005 11760 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field31

0

d=(b*c)/100 12495 11760 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 1.5a

0

-1 12000 15000 480 -1 Times New Roman 9.75 1.5a Field32

0

1.6 Sales return of taxable goods within State under rule 22(1)(c) (other than return period) 12720 15000 240 0 -1 Times New Roman 10 Field137

0

Tax Rate 12960 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field138

0

Rate on Unit/Weight/Qty./Measurement 2000 12960 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field139

0

Unit/Weight/Qty./Measurement 4000 12960 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field140

0

Commodity If Others 8000 12960 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field141

0

Turnover 10000 12960 2500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field142

0

Amount of Tax 12500 12960 2500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field143

0

c 13440 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field144

0

c 2000 13440 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field145

0

b 4000 13440 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field146

0

a 8000 13440 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field147

0

b 10000 13440 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field148

0

d=(b*c)/100 12500 13440 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field149

0

1.7 Output Tax 15120 15000 240 0 -1 Times New Roman 10 Field150

0

Detail 15360 10000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field151

0

Turnover 10000 15360 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field152

0

Amount of Tax 12500 15360 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field153

0

a 15600 10000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field154

0

b 10000 15600 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field155

0

d 12500 15600 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field156

0

1.5a Tax on Sales made by commission agent on behalf of principal against Form VAT 36.. 15840 10000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field157

0

10000 15840 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field159

0

1.7b Tax on Sales other than above (1.4+1.5-1.6) 16080 10000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field162

0

1.7) Output Tax Due 16320 10000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field165

0

1.8 Turnover not liable to be Taxed 16800 15000 240 0 -1 Times New Roman 10 Field166

0

1.8.1 Turnover under Rule 22A(6) (for sub contractors) 17040 15000 240 0 -1 Times New Roman 10 Field167

0

Name Of Contractor (To whom the work is awarded) 17280 2000 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field168

0

TIN of Contractor 2000 17280 1600 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field169

0

EC No. 3600 17280 1000 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field170

0

E.C Issuing Authority 4600 17280 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field171

0

Sub Contract Agreement No. 6100 17280 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field172

0

Sub Contract Agreement Date 7600 17280 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field173

0

TDS Deducted if any 9100 17280 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field174

0

Total Value Of Works contract 10600 17280 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field175

0

Value of Sub Contract 12100 17280 1300 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field176

0

a1 18000 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field177

0

a2 2000 18000 1600 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field178

0

a3 3600 18000 1000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field179

0

a4 4600 18000 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field180

0

a5 6100 18000 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field181

0

a5 7600 18000 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field182

0

a6 9100 18000 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field183

0

a7 10600 18000 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field184

0

b 12100 18000 1300 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 1.8

0

-1 18240 15000 480 -1 Times New Roman 9.75 1.8 1 Field185

0

Other Turnover not liable to be Taxed 18960 12700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field188

0

Turnover 12700 18960 2250 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field186

0

1.8.2) Exempted in Schedule-I (sold within state) 19440 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field187

0

-1 #,##0.00 12700 19440 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field189

0

1.8.3) Fully Exempted in Schedule-II u/s 8(3) of RVAT ACT 19680 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field190

0

EXSALES_VAT_GROSS -1 #,##0.00 12700 19680 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field191

0

1.8.4) Sales made for promotion of SEZ or export u/s 8(4) of RVAT ACT 19920 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field192

0

-1 #,##0.00 12700 19920 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field193

0

1.8.5) Sales of goods purchased & sold outside state 20160 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field194

0

-1 #,##0.00 12700 20160 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field195

0

1.8.6) Turnover of goods taxable at first point which have already suffered tax 20400 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field196

0

SALES_REM_GROSS+EXSALES_REM_GROSS -1 #,##0.00 12700 20400 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field197

0

1.8.7) Turnover of goods sold in the state on behalf of principal (against From VAT 36A) 20640 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field198

0

-1 #,##0.00 12700 20640 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field199

0

1.8.8) Amount of deductions as provided in RVAT rules (in case of works Contracts) 20880 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field200

0

-1 #,##0.00 12700 20880 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field201

0

1.8.9) Sales to Exporters within the state (against From VAT-15) 21120 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field202

0

SALES_FEX_GROSS -1 #,##0.00 12700 21120 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field203

0

1.8.10) Others not liable to tax under VAT (please specify) 21360 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field204

0

-1 #,##0.00 12700 21360 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field205

0

1.8.11) Turnover of sales return of goods sold within the return period under RVAT 21840 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field206

0

SRSALES_VAT_GROSS+SRSALES_MRP_GROSS -1 #,##0.00 12700 21840 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field207

0

1.8) Total ((1.8.2 to 1.8.11)+1.8.1(b)) 22080 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field208

0

EXSALES_VAT_GROSS+SALES_REM_GROSS+EXSALES_REM_GROSS+SALES_FEX_GROSS+SRSALES_VAT_GROSS+SRSALES_MRP_GROSS -1 #,##0.00 12700 22080 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field209

0

B1) Total Turnover b (1.1+1.2+1.3+1.4+1.5+1.8) 22320 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field210

0

[MrpSales].Subreport.Fields("Field12").Value+[VatSales].Subreport.Fields("Field11").Value+EXSALES_VAT_GROSS+SALES_REM_GROSS+EXSALES_REM_GROSS+SALES_FEX_GROSS+SRSALES_VAT_GROSS+SRSALES_MRP_GROSS -1 #,##0.00 12700 22320 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field211

0

B2. Purchase Tax / Tax on goods purchased from dealer other than the registered dealer of the State as per notification no F12,(59) FD/Tax/2014-23 dated 14.07.2014 issued u/s 8(3) of the Act / Tax as per rule 22A/43/18(7A)/ Tax on closing stock which has not suffered tax on full rate as per rule 17A. 22800 15000 480 0 -1 Times New Roman 10 Field212

0

Details 23280 1500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field213

0

Tax Rate if Others 1500 23280 1700 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field214

0

Rate on Unit/Weight/Qty./Measurement 3200 23280 2050 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field215

0

Purchased from 6750 23280 1500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field216

0

Commodity 8250 23280 1700 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field217

0

Commodity if Others 9950 23280 1900 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field218

0

Turnover 11850 23280 1500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field219

0

Tax Amount 13350 23280 1650 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field220

0

c1 23760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field221

0

c2 1500 23760 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field222

0

3200 23760 2050 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field223

0

c4 6750 23760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field224

0

a 8250 23760 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field225

0

9950 23760 1900 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field226

0

b 11850 23760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field227

0

d=(b*c)/100 13350 23760 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 VatPurchase

0

-1 24000 15000 2160 -1 Times New Roman 9.75 B2 Field228

0

B3. REVERSE TAX 26400 15000 240 0 -1 Times New Roman 10 Field229

0

Details of transactions(1.1 To 1.4)* 26640 4200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field231

0

Tax Rate 4200 26640 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field232

0

Tax Rate if Others 5700 26640 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field233

0

Rate on Unit/Weight/Qty./Measurement 7200 26640 1650 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field234

0

Commodity 8850 26640 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field235

0

Turnover 11850 26640 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field236

0

Tax Amount 13350 26640 1650 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field230

0

a1 27360 4200 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field237

0

c 4200 27360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field238

0

c 5700 27360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field239

0

7200 27360 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field240

0

a2 8850 27360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field241

0

b 11850 27360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field242

0

d=(b*c)/100 13350 27360 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field243

0

B4.1.1. INPUT TAX & DETAILS OF PURCHASES 30960 15000 240 0 -1 Times New Roman 10 Field244

0

Tax Rate 31200 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field245

0

Tax Rate If Others 2000 31200 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field246

0

Commodity 8000 31200 1700 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field248

0

Purchase Value excluding VAT 9700 31200 2800 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field249

0

Input Tax 12500 31200 2500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field250

0

c 31680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field251

0

c 2000 31680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field252

0

a 8000 31680 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field254

0

b 9700 31680 2800 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field255

0

d=(b*c)/100 12500 31680 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 VatPurchase

0

-1 31920 15000 2160 -1 Times New Roman 9.75 B4 Field256

0

Purchases of Capital Goods 34320 15000 240 0 -1 Times New Roman 10 Field257

0

Tax Rate 34560 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field258

0

Tax Rate If Others 2000 34560 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field259

0

Commodity 8000 34560 1700 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field261

0

Purchase Value excluding VAT 9700 34560 2800 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field262

0

Input Tax 12500 34560 2500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field263

0

c 35040 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field264

0

c 2000 35040 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field265

0

a 8000 35040 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field267

0

b 9700 35040 2800 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field268

0

d=(b*c)/100 12500 35040 2500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 SALES_VATDTL10

0

-1 35280 15000 480 -1 Times New Roman 9.75 B4 1 Field269

0

1.3)Total (1.1 to 1.2) 35760 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field270

0

[VatPurchase].Subreport.Fields("Field11").Value -1 #,##0.00 9700 35760 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field271

0

[VatPurchase].Subreport.Fields("Field12").Value -1 #,##0.00 12500 35760 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field272

0

1.4) ITC claimed in 7A by the dealer 36000 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field273

0

-1 #,##0.00 9700 36000 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field274

0

-1 #,##0.00 12500 36000 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field275

0

1.5) Purchases return (Purchased within the return period) 36240 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field276

0

PRPURCH_VAT_GROSS -1 #,##0.00 9700 36240 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field277

0

PRPURCH_VAT_TAX -1 #,##0.00 12500 36240 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field278

0

1.6) Total eligible input tax credit {Minimum of (1.3-1.5) and 1.4} 36480 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field279

0

PRPURCH_VAT_GROSS -1 #,##0.00 9700 36480 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field280

0

PRPURCH_VAT_TAX -1 #,##0.00 12500 36480 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field281

0

1.7) Amount of ITC Brought forward from previous return 36720 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field282

0

-1 #,##0.00 9700 36720 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field283

0

IVATBF -1 #,##0.00 12500 36720 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field284

0

1.8) Total Input Tax Credit Available (1.6+1.7) 36960 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field285

0

PRPURCH_VAT_GROSS -1 #,##0.00 9700 36960 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field286

0

PRPURCH_VAT_TAX +IVATBF -1 #,##0.00 12500 36960 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field287

0

C. Turnover and Liability under CST 37440 15000 240 0 -1 Times New Roman 10 Field288

0

1.1 Tax Liability under CST 37680 15000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field289

0

a1 38640 4200 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field290

0

c 4200 38640 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field291

0

c 5700 38640 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field292

0

7200 38640 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field293

0

a2 8850 38640 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field294

0

b 11850 38640 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field295

0

d=(b*c)/100 13350 38640 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field296

0

Details of Sales 37920 4200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field297

0

Tax Rate 4200 37920 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field298

0

Tax Rate if Others 5700 37920 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field299

0

Rate on Unit/Weight/Qty./Measurement 7200 37920 1650 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field300

0

Commodity 8850 37920 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field301

0

Turnover 11850 37920 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field302

0

Amount Of Tax 13350 37920 1650 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field303

0

1.1.10) Sales return of taxable goods under section 8A of CST ACT (other than return period) 42000 11850 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field304

0

SRSIC_IS_GROSS+SRSIW_IS_GROSS -1 #,##0.00 11850 42000 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field305

0

SRSIC_IS_TAX +SRSIW_IS_TAX -1 #,##0.00 13350 42000 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field306

0

1.1)Total CST (1.1.9-1.1.10) 42240 11850 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field307

0

SIC_IS_GROSS+SIW_IS_GROSS-ABS(SRSIC_IS_GROSS+SRSIW_IS_GROSS) -1 #,##0.00 11850 42240 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field308

0

SIC_IS_TAX +SIW_IS_TAX -ABS(SRSIC_IS_TAX +SRSIW_IS_TAX ) -1 #,##0.00 13350 42240 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field309

0

1.2 Turnover not liable to be Tax under CST 42720 12705 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field310

0

12705 42720 2250 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field311

0

Details of Sales 42960 12705 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field312

0

Turnover 12705 42960 2250 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field313

0

1.2.1) Sales in course of Export U/s 5(3) of CST ACT, (against Form H) 43200 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field314

0

SIE_IS_GROSS -1 #,##0.00 12705 43200 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field315

0

1.2.2) Sales in course of Export U/s 5(1) of CST ACT 43440 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field316

0

SIA_IS_GROSS+SIB_IS_GROSS -1 #,##0.00 12705 43440 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field317

0

1.2.3) Sales outside State/Branch/Depot/StockTransfer/Consignment Sale (against Form F) 43680 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field318

0

SALES_TR_GROSS -1 #,##0.00 12705 43680 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field319

0

1.2.4) Subsequent Inter State sales u/s 6(2) of CST ACT (against Form C and EI/EII) 43920 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field320

0

-1 #,##0.00 12705 43920 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field321

0

1.2.5) Inter State sales under section 6(3) of CST ACT (against Form J) 44160 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field322

0

-1 #,##0.00 12705 44160 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field323

0

1.2.6) Inter State sales made to SEZ under section 8(6) of CST ACT (against Form I) 44400 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field324

0

-1 #,##0.00 12705 44400 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field325

0

1.2.7) Exempted Sales under CST ACT 44640 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field326

0

-1 #,##0.00 12705 44640 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field327

0

1.2.8) Other deductions, if any, (Please specify) 44880 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field328

0

-1 #,##0.00 12705 44880 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field329

0

Please Specify. 45120 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field330

0

-1 #,##0.00 12705 45120 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field331

0

1.2) Total. 45360 12705 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field332

0

SIE_IS_GROSS+SIA_IS_GROSS+SIB_IS_GROSS+SALES_TR_GROSS -1 #,##0.00 12705 45360 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field333

0

1.3) Turnover of sales return of goods sold within the return period CST 45600 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field334

0

SRSIC_IS_GROSS+SRSIW_IS_GROSS -1 #,##0.00 12705 45600 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field335

0

C) Total Turnover (1.1+1.2+1.3) 45840 12705 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field336

0

SIC_IS_GROSS+SIW_IS_GROSS+SIE_IS_GROSS+SIA_IS_GROSS+SIB_IS_GROSS+SALES_TR_GROSS-ABS(SRSIC_IS_GROSS+SRSIW_IS_GROSS) -1 #,##0.00 12705 45840 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field337

0

D- Details of Tax due and Deposit of Tax, Interest and Late Fee 46320 15000 240 0 -1 Times New Roman 10 Field338

0

1. Tax Payable 46560 15000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field339

0

Payment Category (Please Select) 46800 15000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field340

0

Details of Tax Due 47040 12000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field341

0

Tax Period From 47280 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field342

0

Tax Period To 3750 47280 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field343

0

Tax Type 7500 47280 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 _VatPayment

0

-1 47520 15000 480 -1 Times New Roman 9.75 D1 Field345

0

Tax Period From 48240 1200 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field346

0

Tax Period To 1200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field347

0

Due Date 2200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field348

0

Tax Type 3200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field349

0

Tax Deposited 4200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field350

0

Date Of Deposit 5200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field351

0

Delay in Deposit 6200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field352

0

Interest Due 7200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field353

0

Interest Deposited 8200 48240 1000 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field354

0

Date of Deposit of Interest 9200 48240 1100 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field355

0

Mode of Deposit for Tax 10300 48240 1100 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field356

0

Description for Tax / CIN / GRN 11400 48240 1100 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field357

0

Mode of Deposit for Interest 12500 48240 1100 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field358

0

Description for Interest / CIN /GRN 13600 48240 1400 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field359

0

2. Details of Deposit-(VAT-37B, VAT-38, VAT-41(TDSC), VAT-25(RAO) etc.) 48000 15000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 _VatPayment#1

0

-1 48960 15000 480 -1 Times New Roman 9.75 D2 Field360

0

3. DETAIL OF VAT-41/ T.D.S. CERTIFCATES 49680 15000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field361

0

Awarder Name 49920 2500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field362

0

VAT-41 No 2500 49920 1800 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field363

0

Contract Value 4300 49920 2200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field364

0

Amount Received from Awarder 6500 49920 2805 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field365

0

TDS Amount 9300 49920 2200 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field366

0

Deposit Details 11500 49920 3500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field367

0

Gross Amount Of Challan/ E-Challan 11500 50160 1750 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field368

0

Deposit Date 13250 50160 1750 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 3.0

0

-1 50640 15000 240 -1 Times New Roman 9.75 3.0 Field369

0

E. Tax Payable 51120 15000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field370

0

Total Tax Payable / Deferred 51360 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field371

0

Amount 12700 51360 2300 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field372

0

1.1 Output Tax (B1.1.7(d)) 51600 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 OutTaxTot

0

SALES_MRP_TAX+SALES_VAT_TAX-(SRSALES_MRP_TAX+SRSALES_VAT_TAX) -1 #,##0.00 12700 51600 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field374

0

1.2 Tax collected as per sales invoice 51840 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field375

0

-1 #,##0.00 12700 51840 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field376

0

1.3 Output tax (maximum of 1.1 and 1.2) 52080 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field377

0

SALES_MRP_TAX+SALES_VAT_TAX-(SRSALES_MRP_TAX+SRSALES_VAT_TAX) -1 #,##0.00 12700 52080 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field378

0

1.4 Purchase Tax/ Tax as per rule 22A/43/18(7A)/17A(B2) 52320 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 InTaxTot

0

PURCH_MRP_TAX+PURCH_VAT_TAX -1 #,##0.00 12700 52320 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field380

0

1.5 Reverse Tax (B3) 52560 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 RevTaxTot

0

PRPURCH_MRP_TAX+PRPURCH_VAT_TAX -1 #,##0.00 12700 52560 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field382

0

1.6 Others, if any, (Specify) 52800 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field383

0

-1 #,##0.00 12700 52800 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field384

0

Other Description 53040 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field385

0

-1 #,##0.00 12700 53040 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field386

0

1.7 Total tax (1.3 to 1.6) 53280 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field387

0

OutTaxTot-(InTaxTot) -1 #,##0.00 12700 53280 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field388

0

1.8 Total input tax credit available (B4.1.8) 53520 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field389

0

-1 #,##0.00 12700 53520 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field390

0

1.9 Net Tax Payable (1.7-1.8) 53760 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field391

0

OutTaxTot+RevTaxTot-InTaxTot -1 #,##0.00 12700 53760 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field392

0

1.10 Tax Defferred in Percent (under VAT) 54000 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field393

0

-1 #,##0.00 12700 54000 2300 240 2 16777215 1 1 60 60 -1 2 -1 Times New Roman 9.75 Field394

0

1.11 Tax Deferred (under VAT) 54240 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field395

0

-1 #,##0.00 12705 54240 2300 240 2 16777215 1 1 60 60 -1 2 -1 Times New Roman 9.75 Field396

0

1.12 Amount Payable(+)/Creditable (1.9-1.11) 54480 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field397

0

OutTaxTot+RevTaxTot-InTaxTot-IVATBF -1 #,##0.00 12705 54480 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field398

0

1.13 Exemption Fee (in case of works contract)(B1.1d) 54720 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field399

0

-1 #,##0.00 12705 54720 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field400

0

1.14 Composition Fee (B1.1.2d) 54960 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field401

0

-1 #,##0.00 12705 54960 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field402

0

1.15 Tax Payable on Turnover under section 3(2) ([n case opt put of section 3(2)] (B1.1.3 d) 55200 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field403

0

-1 #,##0.00 12705 55200 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field404

0

1.16 Total Amount Payable(+)/Creditable(-)(1.12+1.13+1.14+1.15) 55440 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 NetTax

0

OutTaxTot+RevTaxTot-InTaxTot-IVATBF -1 #,##0.00 12705 55440 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field406

0

1.17 Amount Deposited Under VAT 55680 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field407

0

VatPayAmt -1 #,##0.00 12705 55680 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field408

0

1.18 Amount Payable (+)/Creditable(-) (1.16-1.17) 55920 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field409

0

NetTax-VatPayAmt -1 #,##0.00 12705 55920 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field410

0

1.19 Tax due under CST ACT (C-1.1) 56160 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field411

0

Cstpayable -1 #,##0.00 12705 56160 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field412

0

1.20 Tax Collected as per sales invoice 56400 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field413

0

-1 #,##0.00 12705 56400 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field414

0

1.21 Maxumum of 1.19 and 1.20 56640 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field415

0

-1 #,##0.00 12705 56640 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field416

0

1.22 Tax Defferred in percent (Under CST) 56880 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field417

0

-1 #,##0.00 12705 56880 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field418

0

1.23 Tax Deferred (Under CST) 57120 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field419

0

-1 #,##0.00 12705 57120 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field420

0

1.24 Set off of Entry Tax paid (Only in case of CST for commodity like paper, Dyes and Dyes stuff, Taxtile auxiliaries, Edible oil notified under section 8(5) of CST ACT) 57360 12700 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field421

0

-1 #,##0.00 12705 57360 2300 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field424

0

1.25 CST to be deposited 57840 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field425

0

-1 #,##0.00 12705 57840 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field426

0

1.26 Creditable ITC to be adjusted (1.18 if in minus) 58080 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field427

0

-1 #,##0.00 12705 58080 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field428

0

1.27 CST Payable (1.25-(absolute value of 1.18 if in minus)) 58320 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field429

0

-1 #,##0.00 12705 58320 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field430

0

1.28 Amount Deposited Under CST 58560 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field431

0

-1 #,##0.00 12705 58560 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field432

0

1.29 Net Tax Payable / creditable (1.27-1.28) 58800 12700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field433

0

NetTax+CstPayable -VatPayAmt -1 #,##0.00 12705 58800 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field434

0

1.30 Adjusted against Late Fee (if any) 59040 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field435

0

-1 #,##0.00 12705 59040 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field422

0

1.31 Refund claimed (if any) 59280 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field423

0

-1 #,##0.00 12705 59280 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field436

0

1.32 ITC to be carried forward for next quarter 59520 12700 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field437

0

InTaxCf -1 #,##0.00 12705 59520 2300 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field438

0

4. Details of Late Fee 60000 15000 240 0 -1 Times New Roman 10 _VatPayment#2

0

-1 60240 15000 1440 -1 Times New Roman 9.75 D3 Field447

0

[MrpSales].Subreport.Fields("Field12").Value+[VatSales].Subreport.Fields("Field11").Value-abs(SRSALES_V1_GROSS+SRSALES_M1_GROSS+SRSALES_V4_GROSS+SRSALES_M4_GROSS+SRSALES_V125_GROSS+SRSALES_M125_GROSS+SRSALES_VOTH_GROSS+SRSALES_MOTH_GROSS) -1 #,##0.00 10000 16080 2500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field448

0

[MrpSales].Subreport.Fields("Field12").Value+[VatSales].Subreport.Fields("Field11").Value-abs(SRSALES_V1_GROSS+SRSALES_M1_GROSS+SRSALES_V4_GROSS+SRSALES_M4_GROSS+SRSALES_V125_GROSS+SRSALES_M125_GROSS+SRSALES_VOTH_GROSS+SRSALES_MOTH_GROSS) -1 #,##0.00 10000 16320 2500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field449

0

[MrpSales].Subreport.Fields("Field14").Value+[VatSales].Subreport.Fields("Field14").Value-abs(SRSALES_V1_TAX+SRSALES_M1_TAX+SRSALES_V4_TAX+SRSALES_M4_TAX+SRSALES_V125_TAX+SRSALES_M125_TAX+SRSALES_VOTH_TAX+SRSALES_MOTH_TAX) -1 #,##0.00 12500 16080 2500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field450

0

[MrpSales].Subreport.Fields("Field14").Value+[VatSales].Subreport.Fields("Field14").Value-abs(SRSALES_V1_TAX+SRSALES_M1_TAX+SRSALES_V4_TAX+SRSALES_M4_TAX+SRSALES_V125_TAX+SRSALES_M125_TAX+SRSALES_VOTH_TAX+SRSALES_MOTH_TAX) -1 #,##0.00 12500 16320 2500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field451

0

12500 15840 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field158

0

Return of goods purchase(other than the return period) 27600 4200 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field160

0

4200 27600 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field161

0

5700 27600 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field163

0

7200 27600 1650 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field164

0

8850 27600 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field452

0

PRPURCH_VAT_GROSS -1 #,##0.00 11850 27600 1500 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field453

0

PRPURCH_VAT_TAX -1 #,##0.00 13350 27600 1650 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field454

0

Goods purchases for a purpose specified on section 18(1(a)to(g) and disposed otherwise including non allowable proportionate I 28080 4200 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field455

0

4200 28080 1500 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field456

0

5700 28080 1500 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field457

0

7200 28080 1650 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field458

0

8850 28080 1500 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field459

0

11850 28080 1500 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field460

0

13350 28080 1650 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field461

0

In case of SOS(up to 4%) 28800 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field462

0

4200 28800 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field463

0

5700 28800 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field464

0

7200 28800 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field465

0

8850 28800 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field466

0

11850 28800 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field467

0

13350 28800 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field468

0

Stock remained in case switch over to option u/s 3(2)[See rule 17(3)] 29040 4200 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field469

0

4200 29040 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field470

0

5700 29040 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field471

0

7200 29040 1650 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field472

0

8850 29040 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field473

0

11850 29040 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field474

0

13350 29040 1650 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field475

0

B3) Total (1.2 to 1.5): 30480 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field476

0

4200 30480 7650 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field477

0

PRPURCH_VAT_GROSS -1 #,##0.00 11850 30480 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field478

0

PRPURCH_VAT_TAX -1 #,##0.00 13350 30480 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field479

0

In any other case (Please specify) 30240 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field480

0

4200 30240 7650 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field481

0

11850 30240 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field482

0

13350 30240 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field483

0

Details of Reverse Tax 30000 4200 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field484

0

Other Details 4200 30000 7650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field485

0

Turnover 11850 30000 1500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field486

0

13350 30000 1650 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field487

0

Inter-state sale against Form C @2% 38880 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field488

0

4200 38880 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field489

0

5700 38880 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field490

0

7200 38880 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field491

0

8850 38880 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field492

0

SIC_IS_GROSS+SIW_IS_GROSS -1 #,##0.00 11850 38880 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field493

0

SIC_IS_TAX +SIW_IS_TAX -1 #,##0.00 13350 38880 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field494

0

Inter-state sale against Form C @-% 39120 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field495

0

4200 39120 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field496

0

5700 39120 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field497

0

7200 39120 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field498

0

8850 39120 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field499

0

-1 #,##0.00 11850 39120 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field500

0

-1 #,##0.00 13350 39120 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field501

0

Inter-State sale without Form C @-% 39360 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field502

0

4200 39360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field503

0

5700 39360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field504

0

7200 39360 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field505

0

8850 39360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field506

0

-1 #,##0.00 11850 39360 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field507

0

-1 #,##0.00 13350 39360 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field508

0

Sales outside State Branch/Depot/Stock Transfer/Consignment Sale(without Form F @-%) 39600 4200 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field509

0

4200 39600 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field510

0

5700 39600 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field511

0

7200 39600 1650 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field512

0

8850 39600 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field513

0

-1 #,##0.00 11850 39600 1500 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field514

0

-1 #,##0.00 13350 39600 1650 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field515

0

Subsequent Inter-state sale u/s 6(2) of CST Act(Without Form C/EI/EII) 40080 4200 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field516

0

4200 40080 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field517

0

5700 40080 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field518

0

7200 40080 1650 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field519

0

8850 40080 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field520

0

-1 #,##0.00 11850 40080 1500 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field521

0

-1 #,##0.00 13350 40080 1650 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field522

0

Inter-State sale under section 6(3) of CST Act (Without Form J) 40560 4200 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field523

0

4200 40560 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field524

0

5700 40560 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field525

0

7200 40560 1650 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field526

0

8850 40560 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field527

0

-1 #,##0.00 11850 40560 1500 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field528

0

-1 #,##0.00 13350 40560 1650 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field529

0

Inter-State sale made to SEZ under section 8(6) of CST ACT (Without Form I) 41040 4200 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field530

0

4200 41040 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field531

0

5700 41040 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field532

0

7200 41040 1650 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field533

0

8850 41040 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field534

0

-1 #,##0.00 11850 41040 1500 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field535

0

-1 #,##0.00 13350 41040 1650 480 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field536

0

Tax on weight /Unit 41520 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field537

0

4200 41520 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field538

0

5700 41520 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field539

0

7200 41520 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field540

0

8850 41520 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field541

0

-1 #,##0.00 11850 41520 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field542

0

-1 #,##0.00 13350 41520 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field543

0

1.1.9) Total 41760 4200 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field544

0

4200 41760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field545

0

5700 41760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field546

0

7200 41760 1650 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field547

0

8850 41760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field548

0

SIC_IS_GROSS+SIW_IS_GROSS -1 #,##0.00 11850 41760 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field549

0

SIC_IS_TAX +SIW_IS_TAX -1 #,##0.00 13350 41760 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field373

0

1.00 13680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field379

0

2000 13680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field381

0

4000 13680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field405

0

8000 13680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field439

0

SRSALES_V1_GROSS+SRSALES_M1_GROSS -1 #,##0.00 10000 13680 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field440

0

SRSALES_V1_TAX+SRSALES_M1_TAX -1 #,##0.00 12500 13680 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field441

0

5.00 13920 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field442

0

2000 13920 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field443

0

4000 13920 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field444

0

8000 13920 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field445

0

SRSALES_V4_GROSS+SRSALES_M4_GROSS -1 #,##0.00 10000 13920 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field446

0

SRSALES_V4_TAX+SRSALES_M4_TAX -1 #,##0.00 12500 13920 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field550

0

14.00 14160 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field551

0

2000 14160 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field552

0

4000 14160 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field553

0

8000 14160 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field554

0

SRSALES_V125_GROSS+SRSALES_M125_GROSS -1 #,##0.00 10000 14160 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field555

0

SRSALES_V125_TAX+SRSALES_M125_TAX -1 #,##0.00 12500 14160 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field556

0

1.00 14400 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field557

0

2000 14400 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field558

0

4000 14400 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field559

0

8000 14400 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field560

0

SRSALES_VOTH_GROSS+SRSALES_MOTH_GROSS -1 #,##0.00 10000 14400 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field561

0

SRSALES_VOTH_TAX+SRSALES_MOTH_TAX -1 #,##0.00 12500 14400 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field562

0

1.6a) Total 14640 2000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field563

0

2000 14640 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field564

0

4000 14640 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field565

0

8000 14640 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field566

0

SRSALES_V1_GROSS+SRSALES_M1_GROSS+SRSALES_V4_GROSS+SRSALES_M4_GROSS+SRSALES_V125_GROSS+SRSALES_M125_GROSS+SRSALES_VOTH_GROSS+SRSALES_MOTH_GROSS -1 #,##0.00 10000 14640 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field567

0

SRSALES_V1_TAX+SRSALES_M1_TAX+SRSALES_V4_TAX+SRSALES_M4_TAX+SRSALES_V125_TAX+SRSALES_M125_TAX+SRSALES_VOTH_TAX+SRSALES_MOTH_TAX -1 #,##0.00 12500 14640 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field568

0

b 13400 18000 1600 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field569

0

Amount Received From Contractor 13400 17280 1600 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field570

0

Please Specify 21600 12705 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field571

0

-1 #,##0.00 12705 21600 2250 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field572

0

Opted to pay tax in Lumpsum 29520 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field573

0

4200 29520 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field574

0

5700 29520 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field575

0

7200 29520 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field576

0

8850 29520 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field577

0

11850 29520 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field578

0

13350 29520 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field579

0

Opted EC for Works Contract 29760 4200 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field580

0

4200 29760 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field581

0

5700 29760 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field582

0

7200 29760 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field583

0

8850 29760 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field584

0

11850 29760 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field585

0

13350 29760 1650 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field586

0

Commodity 6000 12960 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field587

0

a 6000 13440 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field588

0

6000 13680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field589

0

6000 13920 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field590

0

6000 14160 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field591

0

6000 14400 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field592

0

6000 14640 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field593

0

a 19200 12705 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field594

0

b 12705 19200 2250 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field595

0

c3 5250 23760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field596

0

Type of tax 5250 23280 1500 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field597

0

Commodity if Others 10350 26640 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field598

0

a2 10350 27360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field599

0

10350 27600 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field600

0

10350 28080 1500 720 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field601

0

10350 28800 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field602

0

10350 29040 1500 480 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field603

0

10350 29520 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field604

0

10350 29760 1500 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field605

0

Rate on Unit/Weight/Qty./Measurement 4000 31200 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field606

0

c 4000 31680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field607

0

Rate on Unit/Weight/Qty./Measurement 4000 34560 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field608

0

c 4000 35040 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field609

0

Commodity If Others 6000 31200 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field610

0

c 6000 31680 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field611

0

c 6000 35040 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field612

0

Commodity If Others 6000 34560 2000 480 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field247

0

a2 10350 38640 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field253

0

Commodity if Others 10350 37920 1500 720 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field260

0

10350 38880 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field266

0

10350 39120 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field613

0

10350 39360 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field614

0

10350 39600 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field615

0

10350 40080 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field616

0

10350 40560 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field617

0

10350 41040 1500 480 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field618

0

10350 41760 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field619

0

10350 41520 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field620

0

-1 #,##0.00 12000 47040 3000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field344

0

Tax Due 11250 47280 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 1.1 sanjeev 15005 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

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Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field6

2

1.1) Total -1 2000 240 0 16777215 1 1 60 60 -1 2 -1 Times New Roman 9.75 Field8

2

-1 2000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

2

-1 3000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10

2

-1 4000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

2

-1 5000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

2

-1 6000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field21

2

-1 7000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field22

2

-1 8000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

2

-1 9000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

2

-1 10000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field25

2

-1 11000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field26

2

-1 12000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field27

2

-1 13000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field28

2

-1 14000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

-1 2000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 2000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 3000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 4000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

-1 5000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

0

-1 6000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

0

-1 7000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

0

-1 8000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

0

-1 9000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

0

-1 10000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

0

-1 11000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

0

-1 12000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field17

0

-1 13000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

0

-1 14000 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 1.4 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

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Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field7

2

1.4)Total 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

2150 2100 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field9

2

4250 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field10

2

6400 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field11

2

Sum(VoucherAmt) -1 #,##0.00 8550 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

2

Sum(TaxableAmt) -1 #,##0.00 10700 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

2

Sum(TaxAmt) -1 #,##0.00 12850 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

TaxRate -1 #,##0.00 2150 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 2150 2100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 4250 2150 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 6400 2150 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

VoucherAmt -1 #,##0.00 8550 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

TaxableAmt -1 #,##0.00 10700 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

0

TaxAmt -1 #,##0.00 12850 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 1.3 sanjeev 15005 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field7

2

1.3) Total 2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

2500 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

2

5000 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

2

7500 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

2

10000 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

2

12500 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field1

0

2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field2

0

2500 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field3

0

5000 2500 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field4

0

-1 #,##0.00 7500 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

-1 #,##0.00 10000 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

-1 #,##0.00 12500 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 1.5 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 0 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240 0

PageHeader 3 16768194

PageFooter 4

Field7

2

1.5)Total 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

2150 2100 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field9

2

4250 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field10

2

6400 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field11

2

Sum(VoucherAmt) -1 #,##0.00 8550 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

2

10700 2150 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field14

2

Sum(TaxAmt) -1 #,##0.00 12850 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

TaxRate -1 #,##0.00 2150 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 2150 2100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 4250 2150 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 6400 2150 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

VoucherAmt -1 #,##0.00 8550 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

-1 10700 2150 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

0

TaxAmt -1 #,##0.00 12850 2150 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 B2 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field9

2

B2)Total 1500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field10

2

1500 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field11

2

3200 2050 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field12

2

5250 1500 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field13

2

8250 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field14

2

9950 1900 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field15

2

Sum(VoucherAmt) -1 #,##0.00 11850 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

2

Sum(TaxAmt) -1 #,##0.00 13350 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

TaxRate -1 #,##0.00 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 1500 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 3200 2050 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 5250 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

-1 8250 1700 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

-1 9950 1900 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

0

VoucherAmt -1 #,##0.00 11850 1500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

0

TaxAmt -1 #,##0.00 13350 1650 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field17

2

-1 6750 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

0

-1 6750 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 B4 sanjeev 15005 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field7

2

1.1)Total 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field11

2

Sum(VoucherAmt) -1 #,##0.00 9700 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

2

Sum(TaxAmt) -1 #,##0.00 12500 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

TaxRate -1 #,##0.00 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 2000 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 4000 1995 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 6000 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

VoucherAmt -1 #,##0.00 9700 2800 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

TaxAmt -1 #,##0.00 12500 2500 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

0

-1 8000 1700 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 D2 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field5

2

Total.) 1200 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field6

2

1200 1000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field7

2

2200 1000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field8

2

3200 1000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field19

2

Sum(DepositAmt) -1 #,##0.00 4200 1000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

2

5200 1000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field21

2

6200 1000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field22

2

Sum(InterestPayable) -1 #,##0.00 7200 1000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

2

8200 1000 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field24

2

9200 1100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field25

2

10300 1100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field26

2

11400 1100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field27

2

12500 1100 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field28

2

13600 1400 240 0 16777215 1 1 60 60 2 Times New Roman 9.75 Field1

0

TaxPeriodFromDate -1 1200 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

TaxPeriodToDate -1 1200 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

DUEDATE -1 2200 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

VAT/CST -1 3200 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

0

DepositAmt -1 #,##0.00 4200 1000 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field10

0

DepositDate -1 5200 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field11

0

Delay -1 6200 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

0

InterestPayable -1 #,##0.00 7200 1005 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

0

-1 8200 1000 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

0

InterestDate -1 9200 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

0

-1 10300 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

0

Remarks -1 11400 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field17

0

-1 12500 1100 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

0

-1 13600 1400 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 D1 sanjeev 15005 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field5

2

Total 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field6

2

3750 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field7

2

7500 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

Sum(TaxDue) -1 #,##0.00 11250 3750 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

TaxPeriodFromDate -1 3750 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

TaxPeriodToDate -1 3750 3750 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

REMARKS -1 7500 3750 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

TaxDue -1 #,##0.00 11250 3750 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 3.0 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2

PageHeader 3 16768194

PageFooter 4

Field1

0

2500 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field2

0

2500 1800 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field3

0

4300 2200 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field4

0

6500 2800 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field5

0

9300 2200 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field6

0

11500 1750 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field7

0

13250 1750 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 1.8 1 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field1

0

-1 2000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 2000 1600 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 3600 1000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 4600 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

-1 6100 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

-1 7600 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field13

0

-1 9100 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field14

0

-1 10600 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field15

0

-1 12100 1300 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

2

1.8.1) Total -1 2000 240 0 16777215 1 1 60 60 -1 2 -1 Times New Roman 9.75 Field17

2

-1 2000 1600 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field18

2

-1 3600 1000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field19

2

-1 4600 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field20

2

-1 6100 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field21

2

-1 7600 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field22

2

-1 9100 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field23

2

-1 10600 1500 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field24

2

-1 12100 1300 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field7

0

-1 13400 1600 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field8

2

-1 13400 1600 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 D3 sanjeev 15090 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1 960

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field5

2

Total 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field6

2

3750 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field7

2

7500 3750 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

-1 11250 3750 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

Sum(LateFees) -1 #,##0.00 3750 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

DepositDate -1 3750 3750 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 7500 3750 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 11250 3750 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field9

1

Due Date of filling of Return 10000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field10

1

Date of submission of Return 240 10000 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field11

1

Amount of Late Fee 720 3750 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field12

1

Date of Deposit of Late Fee 3750 720 3750 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field13

1

Mode of Deposit 7500 720 3750 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field14

1

Description 11250 720 3750 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field15

1

DUEDATE -1 10000 5000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field16

1

DepositDate -1 10000 240 5000 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field17

1

Total Late Fees Due 480 10005 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field18

1

-1 10005 480 4995 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 1.5a sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 0 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240 0

PageHeader 3 16768194

PageFooter 4

Field7

2

1.5a) Total 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

2505 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

2

4995 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

2

7500 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

2

10005 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

2

12495 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field1

0

-1 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

0

-1 2505 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 4995 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 7500 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

-1 10005 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

0

-1 12495 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 1.6 sanjeev 15000 360 360 360 360 2 1 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end

Detail 0 240 ' -- style script start detail.BackColor = iif(_styleCtr mod 2 = 0, rgb(255,255,255),rgb(240,240,240)) _styleCtr = _styleCtr + 1 ' -- style script end

Header 1

Footer 2 240

PageHeader 3 16768194

PageFooter 4

Field7

2

1.6) Total 2505 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

2

2505 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field9

2

4995 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

2

7500 2505 240 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

2

Sum(VoucherAmt) -1 #,##0.00 10005 2505 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field12

2

Sum(TaxAmt) -1 #,##0.00 12495 2505 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field1

0

TaxRate -1 #,##0.00 2505 240 1 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field2

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-1 2505 2505 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field3

0

-1 4995 2505 240 0 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field4

0

-1 7500 2505 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field5

0

VoucherAmt -1 #,##0.00 10005 2505 240 2 16777215 1 1 60 60 -1 2 Times New Roman 9.75 Field6

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1.2)Total 9700 240 0 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field11

2

9700 2800 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field12

2

12500 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field1

0

2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field2

0

2000 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field3

0

4000 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field4

0

6000 2000 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field5

0

9700 2800 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field6

0

12500 2505 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75 Field8

0

8000 1700 240 1 16777215 1 1 60 60 2 -1 Times New Roman 9.75