Escolar Documentos
Profissional Documentos
Cultura Documentos
1 Assessment Year 2 0 0 7 2 0 0 8
1 Assessment Year 2 0 0 7 2 0 0 8
1 Assessment Year 2 0 0 8 2 0 0 9
8 Inventories of Opening & Closing Stock,Purchase & Otherwise Receipts,Manufactyring and Sales of
Goods in Annexure (VIII To X )
4
9(a). Detail of purchase ( other than works contract and transfer of right to useof any goods)
S.No. Particular of purchase Purchase Purchase Purchase Total
turnover of vat turnover of non turnover Turnover
goods vat goods Exempt goods
i From registered dealer in UP 5119577.87 5119577.87
From person other than registered
ii dealer in UP 622656 622656
iii In the course of import 0
iv In the course of export 0
v In The course of movement of goods
from one stste to another by transfer of
documents of title 0
vi In the course of inter-state trade or
commerce(Ex-UP) 4225666.3 4225666.3
vii In Ex-UP principal's A/c 0
viii In UP principal's A/c 0
ix Capital goods 0
x Any other purchase for any purpose 0
Note:Reason to be given if the details of the purchases given here defer from those given in monthly and quarterly return
9 (b) Computation of tax on the turnover of purchase made from person other than registered dealer
S.No. Neme of commodity Purchase turnover Rate of Tax Amount of Tax
i Pipe & Fittings 410202 4.00% 16408.08
ii Lead & Sanitaryware 212454 12.50% 26556.75
iii 0
iv 0
v 0
vi 0
etc 0
10 (a) Details of Sale (other than works contract and transfer of right of use of any goods)
S.No. Particular of Sale Turnover of Vat Turnover of Turnover of Total
Goods Non-Vat Goods exempt Goods Turnover
i Gross Sale 10824937 10824937
ii Gross Central Sale 12800 12800
iii Gross sale within the State (i-ii) 10812137 10812137
iii(a) To regist. dealer in UP against form D 0
iii(b) To registered dealer without form D 0
iii© To person other than reg.dealer in UP 0
10(b) Computation of tax on turnover of sale (other than works contract & transfr of right to use of any goods)
S.No. Neme of commodity Type of Turnover Turnover of Sale Rate of Tax Amount of Tax
i GI+CI+PVC+PPR Pipe & Fitt. 3528586 4% 141143.44
ii Sanitary Goods, Tiles, Kitchen 7283551 12.50% 910443.88
iii 0
iv 0
v 0
vi 0
etc 0
5
11- Total tax payable
S.No. Particular Amount
i On the turnover of purchase 42965
ii On the turnover of sale 1053187
iii tax on transferof right to use any goods 0
iv amount of tax deducted at source 0
v tax under CST Act,1956 1600
vi Tax payable in case of works contract as per form XXVI B 0
vii Any other tax 0
viii Total Tax payable 1097752
14(a )- Details of deposit along with return of tax period in A226treasury / Bank
S.No. Month Amount T.C.No. Date Name of Bank Name and address of the Branch
1 April
2 May
3 June
4 July
5 Aug.
6 Sep.
7 Oct.
8 Nov.
9 Dec.
10 Jan. 77264 J-1196348 18-2-08 Central Bank of India Station Road, Moradabad
11 Feb. 122506 14-3-08 Central Bank of India Station Road, Moradabad
12 Mar. 382249 J-490193 19-4-08 Central Bank of India Station Road, Moradabad
Total 582019
6
14(b )- Details of adjustments in Form XXXIII-A
S.No. Month in which adjusted Amount Year from which adjusted Order no.and date in form XXXIII-A
591150.00
315777.00
865234.00
968835.00
2740996.00
Annexure-VIII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Tally of the goods in trading
S.No. Opening Stock Received Sale/Consumption in Disposal otherwise Closing Stock
Name of commodity By Purchase By Stock Transfer or Total manufacturing/
according to rate of tax Value Otherwise procesing/packing
Value Value Value Value Value Value
Annexure-VIIiA
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Quantitative tally of the goods in manufacturing/processing/packing
S. Received Sale/consumption
No Opening Stock By Purchase By Stock Transfer Total in manufacturing/ Disposal otherwise Closing Stock
. Name of Quant Value or Otherwise processing/packing
com.according ity/me Qty./ Value Qty./ Value Qty./ Value Qty./ Value Qty./ Value Qty./ Value
to rate of tax asure Meas. Meas. Meas. Meas. Meas. Meas.
Annexure-IX
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Quantitative tally of the goods in manufacturing/processing/packing
S.no. Name of commodity according to rate of tax Value of commodity in colmun 2
Total
Annexure-X
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Inventories of the closing stock (finished/semi- finished/waste/by products etc.) for manufacturer
S. No. Name of commodity Quantity/Measure of commodity in Stock Amount
Total
Annexure-XI
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
List of certificate in form D received from purchasing dealer,for claiming reduction or exemption from the rate of tax
S.No. Name and address of the purchasing dealer Tin and date of Sale Date Description Mea./ Sale amount Rate Amount Total Printed
validity Invoci of goods Quant In Rs. of Tax of Tax Amount No.Form
e.No. ity D
Annexure-XII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
List of sale return
S.No. Name and address of the dealer to whom goods Tin No. of Description of Credit Date Qy./Mes Of Amount of Amount of tax in Date of receipt
have been sold dealer goods Note goods goods return respect of of goods return
No. return goods return
1 M/s Akanksha International, Moradabad Pipe Fitt. 6501 11/1/2008 116 10129.00 5/1/2008
2 M/s Kohinoor Crafts, Moradabad Sanitaryware 6502 3/2/2008 3 3740.00 467.00 5/1/2008
3 M/s Design Arcade, Civil Lines, Moradabad Tiles 6503 28/1/2008 149 No. 7715.00 964.00 6/1/2008
4 Shri Tanvir Beri, Moradabad Tiles 6504 11/1/2008 3 Case 1200.00 9/1/2008
5 Sh. Babboo Thekedar, Moradabad Pipe Fitt. 6505 11/1/2008 9 1390.00 11/1/2008
6 M/s Dinesh Asscoiates, Moradabad Tiles 6506 12/1/2008 19 No. 3057.00 382.00 12/1/2008
7 Shri Rajul Agarwal, Moradabad Tiles 6507 12/1/2008 12 Case 8120.00 1015.00 12/1/2008
8 Shri Rajul Agarwal, Moradabad Bill No.97446 Double Posted 6508 12/1/2008 2230.00 12/1/2008
9 M/s Raj Plastics, Moradabad Pipe Fitt. 6509 13/1/2008 2 1827.00 73.00 13/1/2008
10 M/s Aaran Industries, Moradabad Tiles 6510 13/1/2008 33 Case+63 17828.00 2229.00 13/1/2008
11 Shri Rafiq Sahab, Moradabad Eye Box 6512 27/1/2008 1 4590.00 14/1/2008
12 Shri S.K. Bansal, Moradabad Tiles+ Basin 6513 10/2/2008 50 Case+3 15479.00 1935.00 14/1/2008
13 M/s Metal Product of India, Moradabad CP Fittings 6514 17/1/2008 2 1074.00 120.00 14/1/2008
14 Shri Vinod Dhall, Moradabad Tiles 6515 17/1/2008 2 170.00 21.00 14/1/2008
15 Shri Rafiq Sahab, Moradabad Addhesive+ Tile 6517 27/1/2008 9+1 Case 2450.00 306.00 17/1/2008
16 M/s East Cost Industries, Moradabad Tiles+ Sanitary 6518 18/1/2008 38+8 1036.00 130.00 18/1/2008
17 Shri Prem Darshan Ji, Moradabad Pipe Fitt. 6519 27/1/2008 5 157.00 6.00 18/1/2008
18 M/s Samlon International, Moradabad Tiles 6521 1/3/2008 109 1671.00 21/1/2008
19 Shri Tasleem Thekedar, Moradabad Pipe Fitt. 522 25/1/2008 12 419.00 17.00 23/1/2008
20 M/s UPRNN, Moradabad Diffirence in Rate Bill No. 98937 6523 25/1/2008 1260.00 23/1/2008
21 Shri Ishrat Hussain, Moradabad Tiles 6524 6/3/2008 23 Case+46 13015.00 24/1/2008
22 Shri Babbo Thekedar, Moradabad Sanitaryware 6526 27/1/2008 19 2421.00 303.00 25/1/2008
23 M/s Design Arcade, Civil Lines, Moradabad Tiles 6527 27/1/2008 9 7470.00 934.00 27/1/2008
24 Dr. Anil Mahesh, Moradabad Tiles 6528 31/1/2008 122 2879.00 360.00 30/1/2008
25 Shri Sudheer Tyagi, Moradabad Pipe Fitt. 6532 1/2/2008 2093.00 1/2/2008
26 Shri Sanat Kothiwal, Moradabad Tiles 6534 3/2/2008 6 Case 3670.00 459.00 2/2/2008
27 M/s Comet Handicrafts, Moradabad Tiles 6535 6/3/2008 3 Case 450.00 56.00 6/2/2008
28 Dr. I.S.Suchdeva, Moradabad Discount 6538 10/2/2008 596.00 10/2/2008
29 Shri Hari Har Saran Kothiwal, Moradabad Pipe Fitt. 6539 21/2/2008 59 10918.00 11/2/2008
30 Shri Rafiq Sahab, Moradabad Sanitary Fitt. 6540 31/3/2008 6 1060.00 11/2/2008
31 M/s Object D. Art, Moradabad Sanitary Fitt. 6541 13/2/2008 24 3690.00 13/2/2008
32 M/s UPRNN, Moradabad Diffirence in Rate Bill No. 98939 6542 13/2/2008 869.00 13/2/2008
33 M/s Sanitary Emporium, Moradabad Pipe Fitt. 6543 9/3/2008 79 16128.00 15/2/2008
34 Shri Rafiq Sahab, Moradabad Sanitary Fitt. 6544 31/3/2008 33 5243.00 16/2/2008
35 Dr. Ajay Agarwal, Moradabad Discount 6545 21/2/2008 2230.00 17/2/2008
36 Shri Aftab Bhai, Moradabad Discount 6546 21/2/2008 160.00 21/2/2008
37 Shri Subhash Mathur, Moradabad Tiles 6547 21/2/2008 1 Box+164 20888.00 2984.00 21/2/2008
38 M/s India Variety Traders, Moradabad Discount 6548 23/2/2008 744.00 22/2/2008
39 Shri Ajay Agarwal, Moradabad Discount 6549 23/2/2008 18376.00 23/2/2008
40 M/s Sarita Plywood, Moradabad Discount 6550 23/2/2008 100.00 23/2/2008
41 M/s Kishoriji Exports, Moradabad Pipe Fitt. 6551 23/2/2008 81 3956.00 158.00 23/2/2008
42 M/s Kishoriji Exports, Moradabad Pipe Fitt. 6552 23/2/2008 20 1255.00 50.00 23/2/2008
43 M/s Hemkund Paper Mill, Moradabad Tiles 6553 28/2/2008 405 12823.00 1602.00 25/2/2008
44 Shri Manzar Gayoor, Moradabad Tiles 6554 25/2/2008 1 Box 150.00 19.00 25/2/2008
45 Dr.Sanjay Shah, Moradabad Discount 6555 25/2/2008 58.00 25/2/2008
46 M/s Kothiwal Dental College, Moradabad Bill No.079 Double Posted 6557 25/2/2008 8713.00 25/2/2008
47 Shri Ravi Singhal, Moradabad Pipe Fitt. 6558 27/2/2008 32 6102.00 27/2/2008
48 Dr. R.S.Kapoor, Moradabad Tiles 6559 27/2/2008 5Case+26 1766.00 221.00 27/2/2008
49 Shri Rajesh Lohiya, Moradabad Tiles 6560 27/2/2008 22 Case+8 8056.00 1007.00 27/2/2008
50 M/s Dynatech Exports, Moradabad Discount 6561 28/2/2008 1235.00 28/2/2008
51 M/s Kohinoor Crafts, Moradabad CP Fittings 6562 1/3/2008 3 7978.00 997.00 1/3/2008
52 M/s Aaran Industries, Moradabad Tiles 6563 31/3/2008 11 1700.00 1/3/2008
53 M/s Kishoriji Exports, Moradabad Pipe 6564 1/3/2008 3 2579.00 103.00 1/3/2008
54 M/s Temptation, Moradabad Discount 6565 2/3/2008 10998.00 2/3/2008
55 M/s UPRNN, Moradabad Discount 6566 2/3/2008 1299.00 2/3/2008
56 M/s Globe Metal Industries, Moradabad Discount 6567 3/3/2008 172.00 3/3/2008
57 Dr. I.S.Suchdeva, Moradabad Pipe 6568 6/3/2008 50 15650.00 6/3/2008
58 Shri Puneet Agarwal, Bareilly Kitchen Hob& Acc. 6569 5/3/2008 3 14640.00 1830.00 5/3/2008
59 M/s UPRNN, Moradabad Discount 6570 6/3/2008 1299.00 6/3/2008
60 Shri Yogendra Pal, Moradabad Discount 6571 6/3/2008 486.00 6/3/2008
61 Shri Hari Har Saran Kothiwal, Moradabad Discount 6572 7/3/2008 7827.00 6/3/2008
62 M/s Spring Field College, Moradabad Tiles 6573 24/3/2008 13 Case+7 8387.00 1048.00 8/3/2008
63 M/s Samlon International, Moradabad Discount 6574 9/3/2008 330.00 9/3/2008
64 Shri Sachin, Moradabad Discount 6575 9/3/2008 2.00 9/3/2008
65 Shri Ravi Singhal, Moradabad Discount 6576 9/3/2008 100.00 9/3/2008
66 M/s Gupta Marble Co, Moradabad Sanitaryware 6577 10/3/2008 26 25140.00 9/3/2008
67 Shri Puneet Agarwal, Bareilly Tiles 6578 31/3/2008 1 Case+86 5682.00 710.00 10/3/2008
68 Shri Sher Singh Balveer Singh, Moradabad Sanitary 6579 13/3/2008 1 620.00 78.00 13/3/2008
69 M/s Aaran Industries, Moradabad Tiles 6580 31/3/2008 161 3187.00 13/3/2008
70 M/s Akanksha International, Moradabad Discount 6581 13/3/2008 1185.00 13/3/2008
71 M/s Metal Product of India, Moradabad Bill No.97255 Goods Return 6582 14/3/2008 34292.00 14/3/2008
72 M/s UPRNN, Moradabad Discount 6584 15/3/2008 6513.00 14/3/2008
73 Smt. Apra Agarwal, Moradabad Pipe & Fitt. 6585 31/3/2008 31 4067.00 163.00 15/3/2008
74 Shri Sanjay Maheshwari, Moradabad Tiles & Sanitary 6586 21/3/2008 24+17 6980.00 16/3/2008
75 Shri Sanjay Maheshwari, Moradabad Pipe & Fitt. 6587 21/3/2008 57 3151.00 17/3/2008
76 Shri Sanjay Maheshwari, Moradabad PPipe & Fitt. 6589 16/3/2008 33 1281.00 16/3/2008
77 M/s Moradabad Club, Moradabad Pipe 6590 24/3/2008 5 2750.00 110.00 20/3/2008
78 Shri Tanvir Beri, Moradabad Sanitary 6591 31/3/2008 4 1800.00 19/3/2008
79 Shri Babbo Thekedar, Moradabad Pipe & Fitt. 6592 31/3/2008 10 6270.00 251.00 20/3/2008
80 Shri Siddartha Mohan, Moradabad Tiles 6593 31/3/2008 1 Case 550.00 69.00 20/3/2008
81 Dr. Ajay Agarwal, Moradabad Tiles 6594 31/3/2008 10 4000.00 500.00 26/3/2008
82 Shri Rafiq Sahab, Moradabad Discount 6595 27/3/2008 19589.00 27/3/2008
83 Dr. R.S.Kapoor, Moradabad Tiles 6596 31/3/2008 7 350.00 27/3/2008
84 Shri Sachin, Moradabad Discount 6598 28/3/2008 5717.00 28/3/2008
85 Shri Rajesh Lohiya, Moradabad Pipe & Fitt. 6599 30/3/2008 25 6193.00 30/3/2008
86 Shri Rajesh Lohiya, Moradabad Pipe & Fitt. 6600 30/3/2008 27 1719.00 30/3/2008
87 Smt. Deepika Agarwal, Moradabad Bill 511 Goods Return 6601 30/3/2008 4815.00 602.00 30/3/2008
88 M/s Wilson Play School, Moradabad Tiles 6602 31/3/2008 3 Case 720.00 90.00 31/3/2008
89 M/s UPRNN, Moradabad Discount 6603 31/3/2008 18971.00 31/3/2008
90 M/s UPRNN, Moradabad Discount 6604 31/3/2008 151.00 31/3/2008
91 M/s Wazir Chand & Co. Moradabad Discount 6605 31/3/2008 18019.00 31/3/2008
92 M/s UPRNN, Moradabad Discount 6606 31/3/2008 1446.00 31/3/2008
93 M/s Globe Metal Industries, Moradabad Discount 6607 31/3/2008 200.00 31/3/2008
TOTAL 501461.00 22369.00
eceipt
return
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
Annexure-XIII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of ITC in case of taxable goods other than non vat goods & capital goods, purchased within UP & sold in same form & condition
Name of Purchased from person other than registered dealer against Total input tax
commodity purchase invoice credit
S. No. according to
Purchased from registered dealer against tax invoice
rate of tax Value of goods Tax paid or payable Value of goods Tax paid to Treasury [3(b)+4(b)]
Annexure-XIV
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of ITC in case of taxable goods other than non vat goods & capital goods, purchased within UP & used in manufacturing/processing/packing of vat Goods
Name of goods Purchased from person other than registered dealer against Total input tax
used in purchase invoice credit
manufacturing/ Purchased from registered dealer against tax invoice
S. No. packing./proces
Tax paid or Tax paid to
sing Of goods in payable to Treasury
col.2 registered dealer
Measure/Qtuantity Value of goods Measure/Qtuantity Value of goods 3©+3(f)
Annexure-XV
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of RITC where taxable goods other than Non Vat goods & Capital Goods are disposed of otherwise than by way of the sale
Goods disposed of otherwise than by way of Rate of tax payable under Amount of reverse input
sale the act tax credit (5+4)
Purchase value
S. No. Name exclusive of tax Amount of admissible ITC Amount of ITC claimed
Annexure-XVI
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of RITC where manufactured /processed/packed taxable goods other than non vat goods and capital goods are disposed of otherwise than by way of sale
S.No. Name Of The Goods used in manufacturing /processing/packing of rate of tax Admissible Amount of Amount of
Manufactured/Processed/Packed goods mentioned in col.2 payable under ITC ITC reverse
Vat goods Name Quantity/measure Purchase value the Act on the Claimed input tax
exclusive of tax goods (col.3) credit
Annexure-XVII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
ITC On capital goods (only in case of manufacture)
S.No. Description of goods Purchases Amount of tax paid Amount of input ITC on capital Amount of
tax on capital goods installment
Quantity/Meas Value goods
ure excluding tax Registered dealer Treasury
Annexure-XVIII
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
RITC on capital goods (only in case of manufacturer)
S.No. Decription of goods Purchase of capital goods Amount of tax paid Disposal of capital goods otherwises Amount of Amount of
than in capital goods RITC installment
Quantity/Measu Value excluding Registered Teasury Quantity/Me Value Input tax
re tax dealer asure excluding
tax
Annexure-XIX
Department of Commercial Taxes,Government of Uttar Pradesh UPVAT-XXVI
Computation of ITC earned during the assessment year
S. No. Particular Amount
1 Amount of ITC as per Annexure XIII
2 Amount of ITC as per Annexure XIV
3 Instalments of ITC on the stock held in opening stock on the date of commencement of Act
4 Instalments of ITC on stock held in opening stock on date when the dealer becomes liable to tax after the commencement of Act
5 Instalments of ITC on the closing stock on the date on which period of composition under section 6 terminates
6 Instalments of ITC in case of capital goods if any
7 Any other ITC
8 Total ITC (1+2+3+4+5+6+7) 0
9 Amount of RITC as per annexure XVI
10 Amount of RITC as per annexure XVII
11 Amount of RITC on the closing stock on the date of discontinuance of business
12 RITC on capital goods
13 Any other RITC
14 Total RITC (9+10+11+12+13) 0
15 ITC earned (8-14) 0