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UPVAT - XXIV
Department of Commercial Taxes, Government of Uttar Pradesh
[See Rule-44(1) of the UPVAT Rules, 2007]
Return of Tax Period -Month
[To be filled in block letters only]
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1. |
Assessment Year
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2008-09
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2.
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Tax Period Ending on
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28-2-2009
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3.
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Designation of Assessing Authority
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Dy Commissioner
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4.
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Name of Circle / Sector
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NOIDA SECTOR:First
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5.
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Name / address of the dealer / firm
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E TAX SERVICES, S-84, GANGA SHOPPING COMPLEX, SECTOR-29, NOIDA
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6.
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Taxpayer's Identification Number [TIN]
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001
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7.
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Details of Purchase [in Rs.]
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i.
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Purchase against tax invoice (annexure-A)
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100000
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ii.
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Purchase from unregistered
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0
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iii.
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Purchase of exempted goods
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0
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iv.
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Purchase from Ex.U.P.
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0
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v.
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Purchase in Principal's A/c
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0
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vi.
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Any other purchase
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600000
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Total
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700000
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i.
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Purchase from registered dealers
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0
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ii.
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Purchase from unregistered
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0
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iii.
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Purchase of exempted goods
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0
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iv.
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Purchase from Ex.U.P.
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0
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v.
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Purchase in Principal's A/c
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0
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vi.
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Any other purchase
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0
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Total
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0
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Grand Total
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700000
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8.
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Computation of tax on purchase
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|
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Sl.No.
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Rate of tax
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Commodity
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Turnover of Purchase
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Tax
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Vat Goods
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i.
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1
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Rice
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300000
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3000
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ii.
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4
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Bricks
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100000
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4000
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iii.
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12.5
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Timber
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400000
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50000
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iv.
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0
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---
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0
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0
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Total
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800000
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57000
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Non Vat Goods
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i.
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20
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---
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0
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0
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ii.
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21
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---
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0
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0
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iii.
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32.5
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---
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0
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0
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iv.
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17.23
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---
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0
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0
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v.
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26.55
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---
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0
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0
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vi.
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0
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---
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0
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0
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vii.
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0
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---
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0
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0
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Total
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0
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0
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Grand Total
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800000
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57000
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i.
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Turnover of sale against tax invoice (annexure-B)
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0
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ii.
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Turnover of sale other than in column- i.
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200000
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iii.
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Turnover of sale of exempted goods
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0
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iv.
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Interstate sale against form 'C'
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0
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v.
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Interstate sale without form 'C'
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0
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vi.
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Sale in course of export out of India
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0
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vii.
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Sale in course of import
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0
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viii.
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Sale outside state
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0
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viii.
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Consignment Sale
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800000
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ix.
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Any other sale
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0
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Total
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1000000
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i.
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Taxable turnover of sale
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0
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ii.
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Exempted turnover of sale
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0
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iii.
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Tax paid turnover of goods
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0
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iv.
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Sale in Principal's A/c
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0
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v.
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Any other sale amount
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0
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Total
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0
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Grand Total
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1000000
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10.
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Computation of tax on sale
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Sl.No.
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Rate of tax
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Commodity
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Sale amount
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Tax
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Vat Goods
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i.
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1
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---
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100000
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1000
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ii.
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4
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---
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684212
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27368.48
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iii.
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12.5
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---
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847368
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105921
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iii.
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0
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---
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0
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0
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Total
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1631580
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134289.48
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Non Vat Goods
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i.
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20
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---
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42108
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8421.6
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ii.
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21
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---
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0
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0
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iii.
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32.5
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---
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0
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0
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iv.
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17.23
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---
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0
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0
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v.
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26.55
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---
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0
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0
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vi.
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0
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---
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0
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0
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vii.
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0
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---
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0
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0
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Total
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42108
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8421.6
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Grand Total
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1673688
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142711.08
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11.
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Installment of compounding scheme, if any
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50000 |
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12.
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Amount of T.D.S.
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100000 |
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13.
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Tax Payable [in rupees & figure]
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i.
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Tax on purchase
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57000
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ii.
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Tax on sale
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142711.08
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iii.
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Installment of compounding scheme, if any
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50000
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iv.
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T.D.S. amount
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100000
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Total
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374711.08
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i.
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ITC brought forward from previous tax period
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0
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ii.
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ITC claimed during the tax period
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125000
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iii.
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Adjustment against tax payable
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0
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iv.
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ITC carried forward to the next tax period, if any
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25000
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Total
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NA
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i.
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Total tax payable (serial no. 13)
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374711.08
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ii.
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ITC adjustment [14 (iii)]
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0
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iii.
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Net tax
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120711.08
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16
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Detail of tax deposited
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Name of the bank / branch
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T.C. number
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Date
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Amount of tax
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ZHK
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C-1
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3/20/2009
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100000
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ZHK
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C-2
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3/20/2009
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80000
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Total
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in figure
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NA
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180000
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Total
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in words
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One Lakh Eighty Thousand only
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NOTES: 1. Amount of Rupees 200000 has been deducted from us by contractees.
For such amount we possess TDS Certificates. Such amount has been adjusted towards
tax payable by us.
2. Out of total amount of ITC, Rupees 100000 has been adjusted towards the Central
Sales Tax payable for the same tax period.
3. Amount of Rupees 59288.92 is refundable to us apart from amount of ITC carried
forward. |
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Annexure-A - List of purchase of vat goods against tax invoice.
B - Sale of vat goods against
tax invoice.
C - Treasury Challan number
/ date:C-1 / 3/20/2009,C-2 / 3/20/2009
DECLARATION
I, Ramesh, S/o. Shri Dinesh
Singh, Status Partner [i.e. proprietor, director, partner etc. as provided
in rule-32(6)], do hereby declare and verify that, to the best of my knowledge and
belief all the statements and figures given in this return are true and complete
and nothing has been willfully omitted or wrongly stated.
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Date -3/20/2009 |
Signature - ..................................................
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Place -Noida |
Status -Partner |
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