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FORM VAT 200

MONTHLY RETURN FOR VALUE ADDED TAX
[See Rule 23(1)]
02. Period covered by this Return
TIN
DD MM YY DD MM YY
From To
2 8 6 6 0 1 3 8 4 6 2 01 11 09 30 11 09

03. Name of Enterprises : M/s. MYSORE NANDI TARPAULINS MFG. CO.
Address : 5-5-201/1, Lala temple Road
Ranigunj, Secunderabad - 500 003
Fax No. 040 - 66338406 Phone No. 040 - 27712404

If you have made no purchases and no sales, cross this box.
04
If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cros
Input tax credit from previous month
05 NIL
(Box 24 or 24(b) of your previous tax return)

PURCHASES IN THE MONTH (INPUT) Value excluding VATVAT Claimed
(A) (B)
06 Exempt or non-creditable Purchases(a)Exempted Purchase
Rs. 161127.00 NIL
(b)CST Purchase-Gross Value Rs. 491669.10 NIL
07 4% Rate Purchases Rs. 1359890.56 Rs. 54340.75
08 12.5% Rate Purchases Rs. NIL Rs. .
09 1% Rate Purchases Rs. NIL Rs.
10 Special Rate Purchases Rs. NIL
11 Total Amount of input tax {5+7(B)+8(B)+9(B)}
` 2012686.66 Rs. 54340.75

SALES IN THE MONTH (OUTPUT) Value excluding VATVAT Due
(A) (B)
12 Exempt Sales - a) Cotton Cloth - Local Rs. 183254.00
b) CST Sales of Cotton Cloth Rs. 19360.00
c) CST Sales - Others Rs. 35059.00
13 Zero Rate Sales - International Exports Rs. NIL
14 Zero Rate Sales - Others Rs. NIL Rs. NIL
15 Tax Due on Purchase of goods Rs. NIL Rs. NIL
16 4% Rate Sales Rs. 1640951.22 Rs. 65635.24
12.5% Rate Sales Rs. NIL Rs. NIL
18 Special Rate Sales
19 1% Rate Sales Rs. NIL Rs.
Total amount of output tax {15(B)+16(B)+17(B)
20 1878624.22 Rs. 65635.24
+19(B)}
S
21 If total of box 20 exceeds box 11 pay this amount Rs. 11294.49

22 Payment / Adjustment Details :
Challan /
Details Date Bank / Treasury Branch Code Amount
Instrument No.
Payment Details
Ch.No. HDFC BANK 500240003 11294.00
S.D. ROAD
Adjustment Secunderabad
{Give Details in 22(a)}
Total 11294.00
FORM VAT 200
MONTHLY RETURN FOR VALUE ADDED TAX
[See Rule 23(1)]
02. Period covered by this Return
TIN
From DD MM YY To DD MM YY

03. Name of Enterprises :
Address :

Fax No. Phone No.

If you have made no purchases and no sales, cross this box.
04
If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box 04.
Input tax credit from previous month
05
(Box 24 or 24(b) of your previous tax return)

PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Claimed
(A) (B)
06 Exempt ot non-creditable Purchases Rs.
07 4% Rate Purchases Rs. Rs.
08 12.5% Rate Purchases Rs. Rs.
09 1% Rate Purchases Rs. Rs.
10 Special Rate Purchases Rs.
11 Total Amount of input tax {5+7(B)+8(B)+9(B)} Rs.

SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Due
(A) (B)
12 Exempt Sales Rs.
13 Zero Rate Sales - International Exports Rs.
14 Zero Rate Sales - Other (CST Sales) Rs.
15 Tax Due on Purchase of goods Rs. Rs.
16 4% Rate Sales Rs. Rs.
17 12.5% Rate Sales Rs. Rs.
18 Special Rate Sales
19 1% Rate Sales Rs. Rs.
Total amount of output tax {15(B)+16(B)+17(B)
20 Rs.
+19(B)}
21 If total of box 20 exceeds box 11 pay this amount Rs.

22 Payment / Adjustment Details :
Challan /
Details Date Bank / Treasury Branch Code Amount
Instrument No.
Payment Details

Adjustment
{Give Details in 22(a)}
Total
s you cross box 04.

Claimed
box 04.

laimed
22(a) Adjustment Details :
Nature of Adjustment Details Amount

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes
together xeceed the tax due in box 21) and you have declared exports in box 13(A) and not a
amount against tax liability if any under the CST Act, you can claim a refund in box 23 or car
in box 24.

If you have declared no exports in box 13(A) you must carry the credit forward in box 24
carried forward a tax credit and not adjusting the excess amount against the tax liability if an

Refund 23 NIL Credit carried forward 23 NIL

24(a) If you want to adjust the excess amount against the liability
under the CST Act please fill in boxces 24(a) and 24(b)
24(a) NIL
Tax due under the CST Act and adjusted against the excess
amount in box 24.

24(b) Net credit carried forward 24(b) NIL
DECLARATION
25. Name : Mallikarjun, G. Yalgach
being (title) Proprietor of the above enterprises do hereby declare that the informatio
in this return is true and correct.
FOR MYSORE NANDI TARPAULINS MFG. CO.

Signature & Stamp Date of declaration :14.12.2009
Please Note :
1. This return and payment must be presented on or before 20th day of the following mo
in box 02.
2. In case the payment is made by a challan in the bank, please enclose a copy of the sam
3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.
- Make a late payment of tax
- Make a false declaration
FOR OFFICIAL USE ONLY :

Date of Receipt :………………………………..
Amount of Tax Paid Rs………………………….
Mode of Payment………………………………. ………………………………………..
Signature of Receiving Officer
With Stamp
22(a) Adjustment Details :
Nature of Adjustment Details

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes
together xeceed the tax due in box 21) and you have declared exports in box 13(A) and not a
amount against tax liability if any under the CST Act, you can claim a refund in box 23 or car
in box 24.
If you have declared no exports in box 13(A) you must carry the credit forward in box 24
carried forward a tax credit and not adjusting the excess amount against the tax liability if an

Refund 23 Credit carried forward 23

24(a) If you want to adjust the excess amount against the liability
under the CST Act please fill in boxces 24(a) and 24(b)
24(a)
Tax due under the CST Act and adjusted against the excess
amount in box 24.

24(b) Net credit carried forward 24(b)

DECLARATION
25. Name :
being (title) Proprietor of the above enterprises do hereby declare that the informatio
is true and correct.

Signature & Stamp Date of declaration

Please Note :
1. This return and payment must be presented on or before 20th day of the following mo
in box 02.
2. In case the payment is made by a challan in the bank, please enclose a copy of the sam
3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.
- Make a late payment of tax
- Make a false declaration

FOR OFFICIAL USE ONLY :

Date of Receipt :………………………………..

Amount of Tax Paid Rs………………………….

Mode of Payment………………………………. ………………………………………..
Signature of Receiving Officer
With Stamp

22(a) Adjustment Details :
Nature of Adjustment Details Amount

----- N I L -----

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes
together xeceed the tax due in box 21) and you have declared exports in box 13(A) and not a
amount against tax liability if any under the CST Act, you can claim a refund in box 23 or car
in box 24.

If you have declared no exports in box 13(A) you must carry the credit forward in box 24
carried forward a tax credit and not adjusting the excess amount against the tax liability if an

Refund 23 NIL Credit carried forward 23 NIL

24(a) If you want to adjust the excess amount against the liability
under the CST Act please fill in boxces 24(a) and 24(b)
24(a) NIL
Tax due under the CST Act and adjusted against the excess
amount in box 24.

24(b) Net credit carried forward 24(b) NIL
DECLARATION
25. Name : RAKESH GARG
being (title) Partner of the above enterprises do hereby declare that the information g
is true and correct.
For SRI SAI ELECTRICAL INDUSTRIES
Proprietor.
Signature & Stamp Date of declaration :15.10.07
Please Note :
1. This return and payment must be presented on or before 20th day of the following mo
in box 02.
2. In case the payment is made by a challan in the bank, please enclose a copy of the sam
3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :
- Fail to file the VAT return at the Local Tax Office even if it is a nil return.
- Make a late payment of tax
- Make a false declaration
FOR OFFICIAL USE ONLY :

Date of Receipt :………………………………..
Amount of Tax Paid Rs………………………….
Mode of Payment………………………………. ………………………………………..
Signature of Receiving Officer
With Stamp
ent in boxes 22 and 22(a) put
A) and not adjusting the excess
ox 23 or carry a credit forward

rd in box 24, unless you have
liability if any under the CST Act.

e information given

ollowing month mentioned

py of the same.
ent in boxes 22 and 22(a) put
A) and not adjusting the excess
ox 23 or carry a credit forward

rd in box 24, unless you have
liability if any under the CST Act.

e information given in this return

ollowing month mentioned

py of the same.
ent in boxes 22 and 22(a) put
A) and not adjusting the excess
ox 23 or carry a credit forward

rd in box 24, unless you have
liability if any under the CST Act.

nformation given in this return
ollowing month mentioned

py of the same.
6. Goods-wise break up of above :

Sales RelatingSales to Govern-
to registered ment not being
Nature of CommodityRate ofdealers on pres-a registered Other SalesTotal Sales Tax
goods Code No. Tax cribed declara-dealer on pres- Due
tion in Form `C'cribed Certifi-
cate in Form `D'

Sales of Poly
Bags/Tubings/Tarpaulin 4% ### 20175.00 808.00
Tarpaulins 2% 13800.00 13800.00 276.00
Cotton Cloth ### 19360.00 0.00

7. (i)
Taxable at……2%…….…….per cent.,
Rs. 13800.00 on which tax amounts
Rs.
to276.00
(ii)
Taxable at……4%…….…….per cent.,
Rs. 20175.00 on which tax amounts
Rs.
to808.00
(iii)
Taxable at……….…….…….per cent.,
Rs. ………………. on which tax amounts
Rs.
to…………..
(iv)
Taxable at……….…….…….per cent.,
Rs. ………………. on which tax amounts
Rs.
to…………..
(v)
Taxable at……….…….…….per cent.,
Rs. ………………. on which tax amounts
Rs.
to…………..
(vi)
Taxable at……….…….…….per cent.,
Rs. ………………. on which tax amounts
Rs.
to…………..

8. Total tax payable on Rs…33975.00..………………....……....……..………….amounts Rs. 1084.00
to
Adjusted in VAT Refund Amount
9. Tax paid, if any, by means of Treasury Challan/crossed cheque No. …………. Dated ………
10. Balance due/excess paid, if any.

1. I enclose with this return the original copy of each of the decalarations and certificates rec
respect of sales made to registered dealers/to the Government not being a registere
transfer of goods to other States otherwise. Than as a result of sale, together with a si
declarations and certificates. I shall submit the declarations and certificates still due
prescribed therefor.

2. I declare that to the best of my knowledge and belief the information furnished in the abov
true and complete.

Place : Hyderabad. for MYSORE NANDI TARPAULINS MFG. CO.

Date : 14.12.2009
Proprietor.
ACKNOWLEDGEMENT

Received from…...………………………………………………………..……. a delaer possessing registera
Certificate No…………………………………. a return of sales tax in Form C.S.T. - VI payable by him
period from…………………………………. to …………………………... with enclosures mentioned ther
Place : Hyderabad.
Date : Receiving Officer
3150
3028.85
33975.00

………..
………..
………..
………..

ted …………………....

ficates received by me in
registered dealer and for
with a signed list of such
s still due before the time

n the above statement is

registeration
le by him for the
oned therein.
FORM VAT 225
ANNEXURE TO MONTHLY VAT RETURN
[See Rule 23 (8)]

Return to be filled by VAT Dealers for Special Catergory of goods notified by the Commissioner of
Commercial Taxes / Required by the Dy.Commissioner (CT) concerned

01.Tax Office Address :
To 03. Name : M/s. MYSORE NANDI TARPAULINS MFG. CO.
Commercial Tax Officer Address: 5-5-201/1, Lala temple Road
Lad Bazaar Circle Ranigunj, Secunderabad - 500 003
……………………………………………………………………….
Hyderabad

Date Month Year 02 TIN 2 8 6 6 0 1 3 8 4 6 2 04. Period From 01.11.09…………To 30.11.09………………………..
14 12 2009

05. Purchase in the period
Sl. Name of the Dealer TIN No. Invoice No. Date Commodity Net 4% Tax 12.50% Exempted Total
No. from whom purchased Tarpaulins,Packaging Value Tax Purchase Purchase
Material,Agro Net, Value
Containers Etc.
1 Advaita Trading Co. 28798731817 150 16.11.09 49663.00 1962.00 51625.00
2 Advaita Trading Co. 28798731817 162 24.11.09 17484.00 691.00 18175.00
Advaita Trading Co. 28798731817 168 27.11.09 39396.00 1554.00 40950.00
4 Hindfab 28086391360 51 20.11.09 709075.00 28363.00 737438.00
5 Hindfab 28086391360 52 20.11.09 24418.35 976.65 976.65
6 J.K. Tarpaulin 28653088782 66 13.11.09 51000.00 2040.00 53040.00
7 Microstraps 28500192173 4117 06.11.09 6250.00 250.00 6500.00
8 Microstraps 28500192173 4121 11.11.09 4500.00 180.00 4680.00
9 Microstraps 28500192173 4145 17.11.09 2760.00 110.00 2870.00
S.M. Net Mesh 28902048869 324 16.11.09 13266.00 531.00 13797.00
Sayeed Bros. 28610125789 653 07.11.09 15200.00 608.00 15808.00
Sayeed Bros. 28610125789 662 11.11.09 45017.31 1800.69 46818.00
Shalini Marketing 688 06.11.09 3,920.00 3920.00
Shriram Plastics 28130135408 819 04.11.09 10995.00 439.80 . 11434.80
Shriram Plastics 28130135408 842 07.11.09 4050.00 162.00 4212.00
Shriram Plastics 28130135408 862 14.11.09 43092.00 1723.68 44815.68
Shriram Plastics 28130135408 877 18.11.09 98672.00 3946.88 102618.88
Shriram Plastics 28130135408 888 21.11.09 44940.00 1797.60 46737.60
Sravya Textiles Limited 28350132426 341 09.11.09 23,430.00 23430.00
Sravya Textiles Limited 28350132426 359 16.11.09 49,010.00 49010.00
Sravya Textiles Limited 28350132426 401 30.11.09 59,517.00 59517.00
Sri Balaji Agri Products 28465816105 106 23.11.09 69041.40 2761.65 71803.05
Sri Balaji Agri Products 28465816105 107 24.11.09 111070.50 4442.80 115513.30
Sri Balaji Coir & Coir Products 28130135408 317 19.11.09 13150.00 13150.00
Sri Balaji Coir & Coir Products 28130135408 326 25.11.09 12100.00 12100.00
Total c/f 1359890.56 54340.75 0.00 161127.00 1550939.96

…………………………………… ………..
Signature of VAT Dealer / Authorised .
person and status
1986.52 -24.52
699.36 -8.36

28363 0.00
976.73 -0.08
2040 0.00
250 0.00
180 0.00
110.4 -0.40
530.64 0.36
608 0.00
1800.69 0.00
0 0.00
439.8 0.00
162 0.00
1723.68 0.00
3946.88 0.00
1797.6 0.00
0 0.00
0 0.00
0 0.00
2761.66 -0.01
4442.82 -0.02
0 0.00
0 0.00
FORM C.S.T. - VI
FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX
(ANDHRA PRADESH) RULES, 1957.
Return for the period from…….……01.11.2009………….to……………30.11.2009..………………….
TIN : 28660138462

Name of the Dealer:
MYSORE NANDI TARPAULINS MFG. CO.
5-5-201/1, Lala temple Road
Ranigunj, Secunderabad - 500 003

Status : (whether individual, Hindu undivided family, Individual
association, club, firm, company, guardian
or trustee)
Style of the busniess :
1. Gross amount received or receivable by the dealer dur-
ing the period in respect of sales of goods Rs. 1944259.46
Deduct
(i) Sales of goods outside the State through Com-
mission Agents Rs. --------
(ii) Sales of goods outside the State otherwise than
through Commission Agents Rs. --------
(iii) Sales of goods in the course of export outside India
(as defined in section 5 of the Act) Rs. --------
(iv) Total value of the goods transferred to other States
otherwise than as a result of sale. Rs. --------
2. Balance - Turnover on inter-state sales and sales within the
State. Rs. 1944259.46
Deduct - Turnover on Sales within the State. Rs. 1889840.46
3. Balance - Turnover on Inter - State sales. Rs. 54419.00
Deduct - Turnover on Inter-State sales exempt under section 6
being second or subsequent sales (vide certificates
in Form E-1 or Form E-11 attached). Cotton Cloth+Tax
Rs. 20444.00

4. Balance - Turnover on inter-state sales lible to tax. Rs. 33975.00
Deduct - Cost of freight, delivery or installation (when such
cost is separately charged) Rs. --------

5. Total turnover in inter-State sales. Rs. 33975.00

P.T.O.
FORM C.S.T. - VI
FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX
(ANDHRA PRADESH) RULES, 1957.

Return for the period from…….……………….to………………..…………………..

Registeration No.CST :
Name of the Dealer:

Status : (whether individual, Hindu undivided family, Firm
association, club, firm, company, guardian
or trustee)
Style of the busniess :
1. Gross amount received or receivable by the dealer dur-
ing the period in respect of sales of goods Rs.
Deduct
(i) Sales of goods outside the State through Com-
mission Agents Rs.

(ii) Sales of goods outside the State otherwise than
through Commission Agents Rs.

(iii) Sales of goods in the course of export outside India
(as defined in section 5 of the Act) Rs.

(iv) Total value of the goods transferred to other States
otherwise than as a result of sale. Rs.
2. Balance - Turnover on inter-state sales and sales within the
State. Rs.
Deduct - Turnover on Sales within the State. Rs.

3. Balance - Turnover on Inter - State sales. Rs.
Deduct - Turnover on Inter-State sales exempt under section 6
being second or subsequent sales (vide certificates
in Form E-1 or Form E-11 attached). Rs.
4. Balance - Turnover on inter-state sales lible to tax. Rs.

Deduct - Cost of freight, delivery or installation (when such
cost is separately charged) Rs.

5. Total turnover in inter-State sales. Rs.
P.T.O.