ET TAX CALCULATION for 2014-15

1ST QTR CST

DATE PARTY NAME TIN No. PRODUCT NAME
01.04.2014 STEEL & METALS 19200689057 CONSUMABLE & LOOSE TOOLS

2ND QTR CST

DATE PARTY NAME TIN No. PRODUCT NAME
18.07.2014 Kanakadurga Gunny Merchant 37250193119 CONSUMABLE & LOOSE TOOLS
09.08.2014 GMW ENGINEERS P LTD 24191700059 CONSUMABLE & LOOSE TOOLS
16.08.2014 PUNJAB ENGINEERING 19600808045 Fabricated Grab Bucket
29.08.2014 Saudagar Mal Mamman Lal Pvt ltd 23085203341 Geo Textile Material
24.09.2014 KK Heavy machinery & Services Pvt29840572529 CONSUMABLE & LOOSE TOOLS
25.09.2014 Saudagar Mal Mamman Lal Pvt ltd 23085203341 CONSUMABLE & LOOSE TOOLS

3RD QTR CST

DATE PARTY NAME TIN No. PRODUCT NAME
31.10.2014 CICO Technologies Ltd 19675577098 CICO Plast Super

CST PURCHASES
4th QTR
DATE PARTY NAME PRODUCT NAME
11.03.2015 GMW ENGINEERS P LTD 24191700059 CONSUMABLE & LOOSE TOOLS
30.01.2015 Sika India Pvt Ltd 19200635028 CONSUMABLE & LOOSE TOOLS

Sr No. Mode of Payment Act Type Payment Head

1 Bank scroll ET ADMITTED TAX
2 Bank scroll ET ADMITTED TAX
3 Bank scroll ET ADMITTED TAX
4 Bank scroll ET ADMITTED TAX
 TAX PAYABLE
AMOUNT 5% 8% 12%
852875 852875 0 42643.75

AMOUNT
80375 0 0 0
2192392 2192392 109619.6
17175 0 0 0
1422528 1422528 0 71126.4
290473 0 290473 23237.84
343004 343004 0 17150.2

AMOUNT
189000 0 0 0

AMOUNT
1855508 1855508 92775.4
507524 0 0 507524 60902.88
417456.07

Tax Period Fro Tax Period To Date of Payment Amount Paid

1-Apr-14 31-Mar-15 21-Dec-15 133337
1-Apr-14 31-Mar-15 27-Apr-15 100000
1-Mar-15 31-Mar-15 20-Mar-15 100000
1-Apr-14 31-Mar-15 17-Nov-14 100000
Total 433337