HVAT 5%

Date
01.07.16
03.07.16
04.07.16
05.07.16
10.07.16
15.07.16
16.07.16
17.07.16
18.07.16
19.07.16
21.07.16
22.07.16
24.07.16
25.07.16
26.07.16
27.07.16
29.07.16
31.07.16
01.08.16
02.08.2016
03.08.16
04.08.16
05.08.16
06.08.16
07.08.16
08.08.16
09.08.16
10.08.16
11.08.16
12.08.16
13.08.16
14.08.16
16.08.16
17.08.16
25.08.16
31.08.16
01.09.16
02.09.16
03.09.16
04.09.16
05.09.16
06.09.16

Party Name
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Tin No
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

Basic Amount
2776.25
782.9
901.66
664.13
782.9
1399.52
972.92
735.39
521.62
2419
1873.64
2301.19
664.13
2940.62
1185.75
996.67
687.89
7970.55
4507.35
1897.39
4626.13
2301.19
2588.13
1684.56
782.9
3581
1233.26
5598.1
3439.43
4174.83
3074.59
2300.24
949
1276.01
28255.6
14117.8
10508.31
6879.8
3391.92
1233.25
4848.47
759.14

07.09.16
10.09.16
11.09.16
13.09.16
15.09.16
16.09.16
17.09.16
19.09.16
20.09.16
23.09.16
26.09.16
27.09.16
28.09.16

Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

6831.36
3155.34
2442.76
830.4
1185.75
2836.1
1044.18
1669.36
5697.87
1249.44
3404.18
4937.01
1442.56

Gross Sale
GR
Net Sale
01.07.16
02.07.16
03.07.16
04.07.16
05.07.16
06.07.16
07.07.16
08.07.16
09.07.16
10.07.16
11.07.16
13.07.16
14.07.16
15.07.16
16.07.16
17.07.16
18.07.16
19.07.16
20.07.16
21.07.16
22.07.16
23.07.16
24.07.16
25.07.16
26.07.16
27.07.16

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

181311.44
117019.67
64291.77
2536.81
11847.96
5009.96
5931.56
9313.07
1880.28
1404.27
1056.53
889.31
2754.38
4033.25
1119.24
1570.55
464.61
2921.62
2875.05
2790.5
949.17
550.12
645.13
1755.82
5227.56
1925.89
2016.14
3277.91
2457

28.07.16
29.07.16
30.07.16
31.07.16
1.08.16
2.08.16
4.08.16
5.08.16
07.08.16
08.08.16
10.08.16
12.08.16
16.08.16
17.08.16
25.08.16
27.08.16
31.08.16
01.09.16
22.09.16
23.09.16
24.09.16

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

2622.33
1660.81
1613.3
1219
1849.88
474.11
1328.26
854.16
2916.86
1589.55
4724.94
664.13
3500.23
1897.39
4316.39
1085.99
4201.43
626.13
1302.61
662.23
2433.24

Gross Sale
GR
Net Sale
01.07.16

Amazon

Unregistered Dealer

118746.66
11042.26
107704.4
298.34

Gross Sale
GR
Net Sale

298.34
1181
-882.66

HVAT 5%
Tax Rate

Tax Amount

Surcharge

Cartage

Total

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

138.81
39.15
45.08
33.21
39.15
69.98
48.65
36.77
26.08
120.95
93.68
115.06
33.21
147.03
59.29
49.83
34.39
398.53
225.37
94.87
231.31
115.06
129.41
84.23
39.15
179.05
61.66
279.91
171.97
208.74
153.73
115.01
47.45
63.80
1412.78
705.89
525.42
343.99
169.60
61.66
242.42
37.96

6.94
1.96
2.25
1.66
1.96
3.50
2.43
1.84
1.30
6.05
4.68
5.75
1.66
7.35
2.96
2.49
1.72
19.93
11.27
4.74
11.57
5.75
6.47
4.21
1.96
8.95
3.08
14.00
8.60
10.44
7.69
5.75
2.37
3.19
70.64
35.29
26.27
17.20
8.48
3.08
12.12
1.90

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2922
824
949
699
824
1473
1024
774
549
2546
1972
2422
699
3095
1248
1049
724
8389
4744
1997
4869
2422
2724
1773
824
3769
1338
5892
3620
4394
3236
2461
999
1343
29739
14859
11060
7241
3570
1298
5103
799

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

341.57
157.77
122.14
41.52
59.29
141.81
52.21
83.47
284.89
62.47
170.21
246.85
72.13

17.08
7.89
6.11
2.08
2.96
7.09
2.61
4.17
14.24
3.12
8.51
12.34
3.61

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7190
3321
2571
874
1248
2985
1099
1757
5997
1315
3583
5196
1518

5%
5%
5%

9065.57
5850.98
3214.59

453.28
292.55
160.73

120.00
40.00
80.00

190910
123203
67707

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

126.84
592.40
250.50
296.58
465.65
94.01
70.21
52.83
44.47
137.72
201.66
55.96
78.53
23.23
146.08
143.75
139.53
47.46
27.51
32.26
87.79
261.38
96.29
100.81
163.90
122.85

6.34
29.62
12.52
14.83
23.28
4.70
3.51
2.64
2.22
6.89
10.08
2.80
3.93
1.16
7.30
7.19
6.98
2.37
1.38
1.61
4.39
13.07
4.81
5.04
8.19
6.14

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2670
12470
5273
6243
9802
1979
1478
1112
936
2899
4245
1178
1653
489
3075
3026
2937
999
579
679
1848
5502
2027
2122
3450
2586

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

131.12
83.04
80.67
60.95
92.49
23.71
66.41
42.71
145.84
79.48
236.25
33.21
175.01
94.87
215.82
54.30
210.07
31.31
65.13
33.11
121.66

6.56
4.15
4.03
3.05
4.62
1.19
3.32
2.14
7.29
3.97
11.81
1.66
8.75
4.74
10.79
2.71
10.50
1.57
3.26
1.66
6.08

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2760
1748
1698
1283
1947
499
1398
899
3070
1673
4973
699
3684
1997
4543
1143
4422
659
1371
697
2561

5%
5%
5%

5937.33
552.11
5385.22

296.87
27.61
269.26

0.00
0.00
0.00

124981
11622
113359

5%

14.92

0.75

5%
5%
5%

14.92
59.05
-44.13

0.75
2.95
-2.21

314

0.00
0.00
0.00

314
1243
-929

Flipkart

30576.73 30576.73

86388 86387.68

64347

Snapdeal SD+

64347.2

84319 84319.16

29403 29403.32

5024

Amazon

Ohk

5024.21

Vat

CST 5%
Date

Party Name

01.07.2016
02.07.2016
03.07.2016
04.07.2016
05.07.2016
06.07.2016
07.07.2016
08.07.2016
09.07.2016
10.07.2016
11.07.2016
12.07.2016
13.07.2016
14.07.2016
15.07.2016
16.07.2016
17.07.2016
18.07.2016
19.07.2016
20.07.2016
21.07.2016
22.07.2016
23.07.2016
24.07.2016
25.07.2016
26.07.2016
27.07.2016
28.07.2016
29.07.2016
30.07.2016
31.07.2016
01.08.2016
02.08.2016
03.08.2016
04.08.2016
05.08.2016
06.08.2016
07.08.2016
08.08.2016
09.08.2016
10.08.2016
11.08.2016

Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Tin No
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

Basic Amount
27967.7
19073.63
28489.31
37671.24
29343.48
19807.09
23485.99
21753.92
26686
23675.1
27873.65
21705.44
26354.39
36487.42
33448.97
26332.57
24883.62
35299.78
27515.42
16841.83
41729.24
42653.69
18668.85
29272.19
18573.87
12309.75
28515.92
45049.9
73016.64
56411.4
92163.46
56079.86
72589.97
76670.79
65626.63
91825.21
69606.65
58902.62
59283.61
58759.11
69553.48
114451.38

12.08.2016
13.08.2016
14.08.2016
16.08.2016
17.08.2016
25.08.2016
31.08.2016
01.09.2016
02.09.2016
03.09.2016
04.09.2016
05.09.2016
06.09.2016
07.09.2016
08.09.2016
10.09.2016
11.09.2016
12.09.2016
13.09.2016
14.09.2016
15.09.2016
16.09.2016
17.09.2016
19.09.2016
20.09.2016
23.09.2016
26.09.2016
27.09.2016
28.09.2016
30.09.2016

Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

106509.31
64768.68
54798.11
73946.82
62651.77
658694.53
618036.1
92295.52
154278.36
52547.28
107880.25
93423.28
113629.53
121529.72
32973.9
141969.64
82813.27
69974.39
16240.39
1707.37
127133.58
142769.59
29797.65
126514.08
51821.36
59791.26
121807.3
140164.64
66206.81
11134.23

Gross Sale
GR
Net Sale
01.07.16
02.07.16
03.07.16
04.07.16
05.07.16
06.07.16
07.07.16
08.07.16
09.07.16

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

5384219.49
2138287.77
3245931.72
71352.96
149874.43
126903.37
97605.58
143663.44
50472.17
56150
59127.7
73349.07

10.07.16
11.07.16
12.07.16
13.07.16
14.07.16
15.07.16
16.07.16
17.07.16
18.07.16
19.07.16
20.07.16
21.07.16
22.07.16
23.07.16
24.07.16
25.07.16
26.07.16
27.07.16
28.07.16
29.07.16
30.07.16
31.07.16
1.08.16
2.08.16
3.08.16
04.08.2016
5.08.16
06.08.16
07.08.16
08.08.16
09.08.16
10.08.16
11.08.16
12.08.16
13.08.16
16.08.16
17.08.16
18.08.16
25.08.16
27.08.16
31.08.16
01.09.16
03.09.16
15.09.16
20.09.16

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

84146.21
39948.68
37367.17
24454.13
21991.44
9700.7
28113.95
32557.74
15600.95
11699.78
17289.32
18197.63
22421.85
69917.33
49553.47
50874.07
47680.74
37376.73
47154.36
24316.39
30486.46
29014.72
25075.53
16777.19
30611.87
25684.57
23647.54
76830.38
42298.33
32419.95
42460.82
28035.19
28451.32
25184.79
31436.56
75023
19068.88
13790.97
91732.04
43837.5
113951.51
17201.89
1252.26
5981.96
16910.21

21.09.16
22.09.16
23.09.16
24.09.16
25.09.16
26.09.16
27.09.16
28.09.16
30.09.16

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered
SD+ Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

29728.25
31047.97
22208.98
15287.4
17128.72
21639.92
20200.47
13217.09
36543.43

Gross Sale
GR
Net Sale
01.07.16
03.07.16
04.07.16
05.07.16
06.07.16

Amazon
Amazon
Amazon
Amazon
Amazon

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer

2613029.03
649715.92
1963313.11
8264.11
7651.32
5234.21
7353.89
3385.26

Gross Sale
GR
Net Sale

31888.79
52700.23
-20811.44

CST 5%
Tax Rate

Tax Amount

Surcharge 5%

Cartage

Total

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

1398.39
953.68
1424.47
1883.56
1467.17
990.35
1174.30
1087.70
1334.30
1183.76
1393.68
1085.27
1317.72
1824.37
1672.45
1316.63
1244.18
1764.99
1375.77
842.09
2086.46
2132.68
933.44
1463.61
928.69
615.49
1425.80
2252.50
3650.83
2820.57
4608.17
2803.99
3629.50
3833.54
3281.33
4591.26
3480.33
2945.13
2964.18
2937.96
3477.67
5722.57

69.92
47.68
71.22
94.18
73.36
49.52
58.71
54.38
66.72
59.19
69.68
54.26
65.89
91.22
83.62
65.83
62.21
88.25
68.79
42.10
104.32
106.63
46.67
73.18
46.43
30.77
71.29
112.62
182.54
141.03
230.41
140.20
181.47
191.68
164.07
229.56
174.02
147.26
148.21
146.90
173.88
286.13

40.00
0.00
120.00
80.00
120.00
40.00
80.00
0.00
40.00
40.00
0.00
40.00
40.00
40.00
80.00
0.00
0.00
40.00
40.00
0.00
40.00
0.00
40.00
40.00
0.00
0.00
80.00
0.00
80.00
120.00
40.00
120.00
120.00
200.00
200.00
1080.00
120.00
200.00
80.00
160.00
40.00
560.00

29476
20075
30105
39729
31004
20887
24799
22896
28127
24958
29337
22885
27778
38443
35285
27715
26190
37193
29000
17726
43960
44893
19689
30849
19549
12956
30093
47415
76930
59493
97042
59144
76521
80896
69272
97726
73381
62195
62476
62004
73245
121020

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

5325.47
3238.43
2739.91
3697.34
3132.59
32934.73
30901.81
4614.78
7713.92
2627.36
5394.01
4671.16
5681.48
6076.49
1648.70
7098.48
4140.66
3498.72
812.02
85.37
6356.68
7138.48
1489.88
6325.70
2591.07
2989.56
6090.37
7008.23
3310.34
556.71

266.27
161.92
137.00
184.87
156.63
1646.74
1545.09
230.74
385.70
131.37
269.70
233.56
284.07
303.82
82.43
354.92
207.03
174.94
40.60
4.27
317.83
356.92
74.49
316.29
129.55
149.48
304.52
350.41
165.52
27.84

269210.9745 13460.54873
106914.3885
5345.72
162296.586
8114.83
3567.65
7493.72
6345.17
4880.28
7183.17
2523.61
2807.50
2956.39
3667.45

178.38
374.69
317.26
244.01
359.16
126.18
140.38
147.82
183.37

280.00
240.00
120.00
200.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

112381
68409
57795
78029
66181
693276
650483
97141
162378
55306
113544
98328
119595
127910
34705
149423
87161
73648
17093
1797
133808
150265
31362
133156
54542
62930
128202
147523
69683
11719

5240
2120.00
3120

5672131.013
2252668
3419463

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

75099
157743
133566
102730
151206
53122
59098
62232
77200

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

4207.31
1997.43
1868.36
1222.71
1099.57
485.04
1405.70
1627.89
780.05
584.99
864.47
909.88
1121.09
3495.87
2477.67
2543.70
2384.04
1868.84
2357.72
1215.82
1524.32
1450.74
1253.78
838.86
1530.59
1284.23
1182.38
3841.52
2114.92
1621.00
2123.04
1401.76
1422.57
1259.24
1571.83
3751.15
953.44
689.55
4586.60
2191.88
5697.58
860.09
62.61
299.10
845.51

210.37
99.87
93.42
61.14
54.98
24.25
70.28
81.39
39.00
29.25
43.22
45.49
56.05
174.79
123.88
127.19
119.20
93.44
117.89
60.79
76.22
72.54
62.69
41.94
76.53
64.21
59.12
192.08
105.75
81.05
106.15
70.09
71.13
62.96
78.59
187.56
47.67
34.48
229.33
109.59
284.88
43.00
3.13
14.95
42.28

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

88564
42046
39329
25738
23146
10210
29590
34267
16420
12314
18197
19153
23599
73588
52155
53545
50184
39339
49630
25593
32087
30538
26392
17658
32219
27033
24889
80864
44519
34122
44690
29507
29945
26507
33087
78962
20070
14515
96548
46139
119934
18105
1318
6296
17798

5%
5%
5%
5%
5%
5%
5%
5%
5%

1486.41
1552.40
1110.45
764.37
856.44
1082.00
1010.02
660.85
1827.17

74.32
77.62
55.52
38.22
42.82
54.10
50.50
33.04
91.36

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31289
32678
23375
16090
18028
22776
21261
13911
38462

5%
5%
5%

130651.45
32485.80
98165.6555

6532.57
1624.29
4908.28

0
0.00
0

2750213
683826
2066387

5%
5%
5%
5%
5%

413.21
382.57
261.71
367.69
169.26

20.66
19.13
13.09
18.38
8.46

40.00
40.00
160.00
170.00
40.00

8738
8093
5669
7910
3603

5%
5%
5%

1594.44
2635.01
-1040.57

79.72
131.75
-52.03

450.00
0.00
450.00

34013
55467
-21454

993061 993061.5

2432755

2432755

1958403

1958403

Snapdeal SD+

1578363

1578363

786318 786323.9

-6

248349 248348.6

Amazon

31888.79 31888.79
Ohk
Ohk

Date

Party Name

Tin No

Basic Amount

HVAT 5%
03.07.16
04.07.16
14.07.16
19.07.16
20.07.16
21.07.16
22.07.16
24.07.16
28.07.16
30.07.16
02.08.2016
3.08.16
06.08.16
07.08.16
08.08.16
09.08.2016
10.08.16
11.08.16
12.08.16
15.08.2016
17.08.16
18.08.16
25.08.16
31.08.16
01.09.16
02.09.16
03.09.16
04.09.16
08.09.16
10.09.16
12.09.16
13.09.16
14.09.16
15.09.16
30.09.16

Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

474.11
1281.71
664.13
616.63
474.11
664.13
1328.27
830.4
616.63
687.89
497.86
949.17
1613.3
877.91
1304.52
4056.06
2537.77
925.42
2775.29
1708.32
949.17
1898.34
11798.55
7272.21
640.38
1328.26
2894.06
2158.25
877.91
2016.16
711.64
2680.29
2253.68
1043.23
53613.91

Total GR
06.07.2016

Amazon

Unregistered Dealer

117019.67
1181

Total GR

1181

08.07.2016
09.07.2016
10.07.2016
12.07.2016
17.07.2016
18.07.2016
22.07.2016
02.08.2016
04.08.2016
06.08.2016
08.08.2016
10.08.2016
11.08.2016
13.08.2016
22.09.2016

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

819.95
664.13
1168.64
451.31
819.95
500.71
1025.18
426.6
626.13
451.31
902.61
1366.27
398.1
759.14
662.23

Total GR

11042.26

CST 5%
01.07.2016
02.07.2016
03.07.2016
04.07.2016
05.07.2016
06.07.2016
07.07.2016
08.07.2016
09.07.2016
10.07.2016
11.07.2016
12.07.2016
13.07.2016
14.07.2016
15.07.2016
16.07.2016
17.07.2016
18.07.2016
19.07.2016
20.07.2016
21.07.2016
22.07.2016
23.07.2016
24.07.2016
25.07.2016

Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

25227.56
16742.01
18036.12
15198.11
8135.86
11814.73
8375.29
12865.57
13825.2
6209.97
8611.9
10461.76
9322.57
16635.7
12145.39
13588.6
4032.3
10841.8
18527.31
17410.93
20008.52
14186.24
11646.55
8326.84
14423.75

26.07.2016
27.07.2016
28.07.2016
29.07.2016
30.07.2016
01.08.2016
02.08.2016
03.08.2016
04.08.2016
05.08.2016
06.08.2016
07.08.2016
08.08.2016
09.08.2016
10.08.2016
11.08.2016
12.08.2016
13.08.2016
14.08.2016
15.08.2016
16.08.2016
17.08.2016
18.08.2016
25.08.2016
31.08.2016
01.09.2016
02.09.2016
03.09.2016
04.09.2016
05.09.2016
06.09.2016
07.09.2016
08.09.2016
10.09.2016
11.09.2016
12.09.2016
13.09.2016
14.09.2016
15.09.2016
16.09.2016
17.09.2016
18.09.2016
20.09.2016
22.09.2016
24.09.2016

Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart
Flipkart

Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer

16296.43
6191.92
11386.22
19926.83
22798.1
18431.36
21752.02
20163.39
18243.24
19987.66
25657.93
23718.77
25258.92
27571.49
33775.79
35548.72
36149.14
20637.54
22185.3
16443.73
33172.44
25583.88
17134.44
206453.26
246354.4
25756.77
31376.71
34053.22
27132.53
34172.91
42091.22
65564.84
42307.85
59308.34
34581.51
34026.63
19252.24
20390.49
39779.92
47869.81
35964.65
34317.15
55940.44
42722.44
74719.68

28.09.2016

Flipkart

Unregistered Dealer

39534.92

Total GR
01.07.2016
03.07.2016
04.07.2016
05.07.2016
06.07.2016
07.07.2016
08.07.2016
09.07.2016
10.07.2016
11.07.2016
12.07.2016
14.07.2016
15.07.2016
16.07.2016
18.07.2016
19.07.2016
22.07.2016
25.07.2016
27.07.2016
28.07.2016
30.07.2016
31.07.2016
12.08.2016

Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

2717.33
1877.44
4125.41
2502.62
6971.03
3619
2773.39
5606.65
995.72
2261.29
583.37
1811.88
1109.74
1720.66
3185.75
1593.36
455.11
2603.32
781.94
426.6
512.11
2987.17
1479.34

Total GR
01.07.2016
02.07.2016
03.07.2016
04.07.2016
05.07.2016
06.07.2016
07.07.2016
08.07.2016
09.07.2016
10.07.2016
12.07.2016
13.07.2016
14.07.2016
16.07.2016
17.07.2016

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+

Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered
Unregistered

Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer
Dealer

2138287.77

52700.23
11490.75
7856.53
7120.17
10750.61
11266.52
28819.97
11286.46
5896.44
4524.46
25181.95
12330.66
17334.92
16152.02
10973.86
4486.45

18.07.2016
21.07.2016
22.07.2016
23.07.2016
24.07.2016
25.07.2016
26.07.2016
27.07.2016
28.07.2016
29.07.2016
30.07.2016
31.07.2016
2.08.16
3.08.16
4.08.16
5.08.16
06.08.2016
07.08.2016
08.08.2016
10.08.2016
11.08.2016
12.08.2016
13.08.2016
16.08.2016
31.08.2016
12.09.2016
15.09.2016
17.09.2016
30.09.2016

Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal
Snapdeal

SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+
SD+

Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer
Unregistered Dealer

2967.2
8382.88
3756.77
7919.24
7844.17
6688.83
7979.09
13229.28
10697.6
18541.33
18728.18
10123.51
12485.5
12116.85
10307.83
13206.64
23889.78
12882.65
11001.4
15700.69
11489.78
5047.97
9634.2
8573.86
134523.48
39521.14
9320.66
11369.14
6314.5

Total GR

649715.92

Tax Rate

Tax Amount

Surcharge 5%

Cartage

Total

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

23.71
64.09
33.21
30.83
23.71
33.21
66.41
41.52
30.83
34.39
24.89
47.46
80.67
43.90
65.23
202.80
126.89
46.27
138.76
85.42
47.46
94.92
589.93
363.61
32.02
66.41
144.70
107.91
43.90
100.81
35.58
134.01
112.68
52.16
2680.70

1.19
3.20
1.66
1.54
1.19
1.66
3.32
2.08
1.54
1.72
1.24
2.37
4.03
2.19
3.26
10.14
6.34
2.31
6.94
4.27
2.37
4.75
29.50
18.18
1.60
3.32
7.24
5.40
2.19
5.04
1.78
6.70
5.63
2.61
134.03

40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

539
1349
699
649
499
699
1398
874
649
724
524
999
1698
924
1373
4269
2671
974
2921
1798
999
1998
12418
7654
674
1398
3046
2272
924
2122
749
2821
2372
1098
56429

5%

5850.98

292.55

40.00

123203.20

5%

59.05

2.95

0.00

1243

5%

59.05

2.95

0.00

1243.00

HVAT 5%

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

41.00
33.21
58.43
22.57
41.00
25.04
51.26
21.33
31.31
22.57
45.13
68.31
19.91
37.96
33.11

2.05
1.66
2.92
1.13
2.05
1.25
2.56
1.07
1.57
1.13
2.26
3.42
1.00
1.90
1.66

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

863
699
1230
475
863
527
1079
449
659
475
950
1438
419
799
697

5%

552.11

27.61

0.00

11621.98

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

1261.38
837.10
901.81
759.91
406.79
590.74
418.76
643.28
691.26
310.50
430.60
523.09
466.13
831.79
607.27
679.43
201.62
542.09
926.37
870.55
1000.43
709.31
582.33
416.34
721.19

63.07
41.86
45.09
38.00
20.34
29.54
20.94
32.16
34.56
15.52
21.53
26.15
23.31
41.59
30.36
33.97
10.08
27.10
46.32
43.53
50.02
35.47
29.12
20.82
36.06

160.00
40.00
0.00
0.00
40.00
40.00
40.00
80.00
0.00
40.00
40.00
0.00
80.00
80.00
40.00
0.00
0.00
0.00
0.00
40.00
120.00
0.00
40.00
0.00
0.00

26712
17661
18983
15996
8603
12475
8855
13621
14551
6576
9104
11011
9892
17589
12823
14302
4244
11411
19500
18365
21179
14931
12298
8764
15181

CST 5%

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

814.82
309.60
569.31
996.34
1139.91
921.57
1087.60
1008.17
912.16
999.38
1282.90
1185.94
1262.95
1378.57
1688.79
1777.44
1807.46
1031.88
1109.27
822.19
1658.62
1279.19
856.72
10322.66
12317.72
1287.84
1568.84
1702.66
1356.63
1708.65
2104.56
3278.24
2115.39
2965.42
1729.08
1701.33
962.61
1019.52
1989.00
2393.49
1798.23
1715.86
2797.02
2136.12
3735.98

40.74
15.48
28.47
49.82
57.00
46.08
54.38
50.41
45.61
49.97
64.14
59.30
63.15
68.93
84.44
88.87
90.37
51.59
55.46
41.11
82.93
63.96
42.84
516.13
615.89
64.39
78.44
85.13
67.83
85.43
105.23
163.91
105.77
148.27
86.45
85.07
48.13
50.98
99.45
119.67
89.91
85.79
139.85
106.81
186.80

40.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
120.00
80.00
40.00
40.00
120.00
0.00
40.00
80.00
80.00
0.00
80.00
80.00
200.00
40.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

17192
6517
11984
20973
23995
19399
22934
21262
19321
21117
27045
25004
26705
29019
35589
37495
38127
21721
23430
17387
35114
26967
18154
217292
259288
27109
33024
35841
28557
35967
44301
69007
44529
62422
36397
35813
20263
21461
41868
50383
37853
36119
58877
44965
78642

5%

1976.75

98.84

0.00

41611

5%

106914.3885

5345.719425

2120

2252667.8779

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

135.87
93.87
206.27
125.13
348.55
180.95
138.67
280.33
49.79
113.06
29.17
90.59
55.49
86.03
159.29
79.67
22.76
130.17
39.10
21.33
25.61
149.36
73.97

6.79
4.69
10.31
6.26
17.43
9.05
6.93
14.02
2.49
5.65
1.46
4.53
2.77
4.30
7.96
3.98
1.14
6.51
1.95
1.07
1.28
7.47
3.70

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2860
1976
4342
2634
7337
3809
2919
5901
1048
2380
614
1907
1168
1811
3353
1677
479
2740
823
449
539
3144
1557

5%

2635.01

131.75

0.00

55466.99

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

574.54
392.83
356.01
537.53
563.33
1441.00
564.32
294.82
226.22
1259.10
616.53
866.75
807.60
548.69
224.32

28.73
19.64
17.80
26.88
28.17
72.05
28.22
14.74
11.31
62.95
30.83
43.34
40.38
27.43
11.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12094
8269
7494
11315
11858
30333
11879
6206
4762
26504
12978
18245
17000
11550
4722

5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%

148.36
419.14
187.84
395.96
392.21
334.44
398.95
661.46
534.88
927.07
936.41
506.18
624.28
605.84
515.39
660.33
1194.49
644.13
550.07
785.03
574.49
252.40
481.71
428.69
6726.17
1976.06
466.03
568.46
315.73

7.42
20.96
9.39
19.80
19.61
16.72
19.95
33.07
26.74
46.35
46.82
25.31
31.21
30.29
25.77
33.02
59.72
32.21
27.50
39.25
28.72
12.62
24.09
21.43
336.31
98.80
23.30
28.42
15.79

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3123
8823
3954
8335
8256
7040
8398
13924
11259
19515
19711
10655
13141
12753
10849
13900
25144
13559
11579
16525
12093
5313
10140
9024
141586
41596
9810
11966
6646

5%

32170.07

1608.50

0.00

677180

Flipkart

7638.01

7638.01

39163.89

39163.89

70217.77

70218.19

Amazon
Ok

Vat

Vat

Snapdeal SD+ Vat

5449.87

5449.87

0.00

4930.16

4930.16

0.00

Flipkart

Cst

403200 403200.08

894223 894223.42

840864 840864.27

Amazon

51220.89
1557

Cst

51220.89
1557

OK
Snapdeal SD+ Cst

0
0

302330 302329.85

280861 280860.63

66525

66525.44

0.00

Date

Party Name

Tin No

Basic Amount

F Form
06.07.2016 Libas Impex (Delhi) 07950184880
29.07.2016 Libas Impex (Delhi) 07950184880
02.08.2016 Libas Impex (Delhi) 07950184880

22,208.00
37,103.00
1,180,715.00

Total

1,240,026.00

Tax Rate

Tax Amount

Surcharge 5%

Cartage

###
###
###

###

Total

22,208.00
37,103.00
1,180,715.00

1,240,026.00

LIBAS IMPEX GURGOAN

SALES RETURN FOR THE MONTH OF July-Sep,2016

SALES CENTRAL (5%)

8029137.31

RETURN GOODS

2840703.92

C.S.T.(5%)
Surchage 5%
SALES LOCAL (HVAT 5%)

300356.44

RETURN GOODS

129242.93

HVAT 5% ON SALE
Surchage 5%
Sale Against F Form

1240026.00

TAX PAYMENTS

C.S.T. + Surcharge 5%
Interest

272392.75 HVAT + Surcharge 5%

Total

272392.75

Month

CST

VAT

July-Sep'16

272392.75

8983.46

Total

272392.75

8983.46

NET

5188433.39
259421.67
12971.08

171113.51
8555.68
427.78

8983.46

8983.46

Date

Party Name

Tin No

Particular

Basic Amount

B-R/24343
B-R/24347
B-R/24462
B-R/24539
B-R/24692
B-R/150515

3175335
2694590
603951
3220500
2459719
3085822

Total

15239917

Against F Form
26.07.2016
27.07.2016
16.08.2016
29.08.2016
19.09.2016
27.09.2016

LIBAS
LIBAS
LIBAS
LIBAS
LIBAS
LIBAS

IMPEX
IMPEX
IMPEX
IMPEX
IMPEX
IMPEX

(DELHI) 07950184880
(DELHI) 07950184880
(DELHI) 07950184880
(DELHI) 07950184880
(DELHI) 07950184880
(DELHI) 07950184880

Tax Rate

Tax Amount

Surcharge 5%

Total

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

3175335
2694590
603951
3220500
2459719
3085822

2E+007