VAT DATA INPUT SHEET

CURRENT A SR NO. 1 2 3 4 5 6 7 8 9 10 YEAR PARTICULARS NET SALES VAT NET SALES VAT LABOUR CHARGES TAX FREE OMS CST EXPORTS ANY OTHER GROSS SALES (1 TO 10) YEAR % 4 4 12.5 12.5 AMOUNT 0 0 0 0 0 0 0 0 0 0 0

COMPANY NAME :

PREVIOUS YEAR A SR NO. 1 2 3 4 5 6 7 8 9 10

GROSS SALES B

B SR NO 1 2 3 4 5 6 7 8 9 10 11 PARTICULARS TRANSFER OF STOCK OPENING STOCK (TRADING A/C) CLOSING STOCK (TRADING A/C) GROSS PROFIT (TRADING A/C) NON SALES RECEIPTS (P/L A/C) NET PROFIT (P & L A/C) NET LOCAL SALES (1+3+6) TOTAL SALES (GS-2-4-8) TOTAL NON SALES (5A+10+5B) NET SALES (1+3+7) AMOUNT 0 0 0 0 0 0 0 0 0 0

SR NO 1 2 3 4 5 6 7 8 9 10 11

SET OFF CLAIMED (SUMMARY AS PER RETURN) a) CURRENT YEAR b) PREVIOUS YEAR (B/F) c) ANY OTHER

0 0 0 0

a) b) c)

TOTAL SET OFF CLAIMED (a+b+c)

TOTAL SET OFF CLAIMED (a

THE SHEET IS PREPARED BY SARABJEET SINGH MUDDAR - PCC NOTES : 1 DATA SHOULD BE FEEDED IN

PREVIOUS YEAR PARTICULARS NET SALES VAT NET SALES VAT LABOUR CHARGES TAX FREE OMS CST EXPORTS ANY OTHER GROSS SALES (1 TO 10)

YEAR % 4 4 12.5 12.5 AMOUNT 0 0 0 0 0 0 0 0 0 0 0

PARTICULARS TRANSFER OF STOCK OPENING STOCK (TRADING A/C) CLOSING STOCK (TRADING A/C) GROSS PROFIT (TRADING A/C) NON SALES RECEIPTS (P/L A/C) NET PROFIT (P & L A/C) NET LOCAL SALES (1+3+6) TOTAL SALES (GS-2-4-8) TOTAL NON SALES (5A+10+5B) NET SALES (1+3+7) SET OFF CLAIMED (SUMMARY AS PER RETURN) CURRENT YEAR PREVIOUS YEAR (B/F) ANY OTHER TOTAL SET OFF CLAIMED (a+b+c)

AMOUNT 0 0 0 0 0 0 0 0 0 0

0 0 0 0

AUTOMATICALLY CALCULATED

Calculations of financial ratios as per Annexure 'F' of Form-704

SR NO
(A) 1 2 (B) 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PARTICULARS
AS PER PROFIT & LOSS A/C GROSS PROFIT TO GROSS SALES NPBT TO GROSS SALES SALES EFFECTED WITHIN / FROM MAHARASHTRA NET LOCAL SALES TO TOTAL SALES INTERSTATE STOCK TRF. TO TOTAL SALES NON SALES TO TOTAL SALES NET LOCAL SALES TO INTERSTATE STOCK TRF. NET LOCAL SALES OF TAXABLE GOODS TO NET SALES NET LOCAL SALES OF TAXFREE GOODS TO NET SALES % OF INTERSTATE SALES EXCL. EXPORT / NET SALES EXPORT SALES TO NET SALES GROSS T/O OF SALES TO GROSS RECEIPTS SET OFF CLAIMED TO NET SALES GROSS TAX (MVAT & CST) TO NET SALES CLOSING STOCK OF FG TO NET SALES OPENING STOCK OF FG INCL WIP (IN MAH.) CLOSING STOCK OF FG INCL WIP (IN MAH.)

CURRENT YEAR
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 0.00

F' of Form-704
PREVIOUS YEAR
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 0.00