9/4/2018 https://www.biharcommercialtax.gov.in/bweb/returnsView.do?

dispatch=viewFormTAR1&returnId=WR9999004866795&retFromDt=31/…

TAR Form - 1

Dealer Name TIN From Date To Date

M/S POCHAMPAD
CONSTRUCTION COMPANY 10021469039 01/04/2013 31/03/2014
PVT.LTD.

1. Part - 1 Details
a. Income Tax PAN * AADCP2767M
b. Central Excise Registration No:
c. Service Tax Registration No:

2. Nature of business*
3. Change in nature of business during year, if any and its description:
4. Change in constitution during year, if any and its description: Company
5a. Books of accounts maintained:* CASH BOOK LEDGER
5b. List of books of accounts examined:* AS ABOVE
5c. Method of accounting followed:Brief particulars of change, if any: Mercantile
5d. Method of valuation of stock* AT COST

6. Classes of main goods dealt by dealer:*

Classes of main goods dealt by dealer

TAR Form - 1 Part - 2 Details

7. Turnover as per books of accounts:
a. Gross Turnover 132198460
b. Deductions 79049431
c. Taxable Turnover (a-b) 53149029
d. Output Tax 3135852.36
e. Input Tax 1121317.45
f. Reverse Credit
g. Input Tax Credit
h. Total purchase/receipts from within state 36740974
i. Total purchase/receipts from outside state 16909382.66

8. Determination of output tax:

a. Broad Group of c. Mrp (Rs.) if e. Output
b. Turnover (Rs) d. Tax Rate %
commodity * applicable u/s 15(5) Tax (b*d)
Others @ 13.5 5628246 13.5% 759813.21
Others @ 5 47520783 5% 2376039.15
Total Turnover 53149029 Total Output Tax 3135852.36

9. Determination of input tax:

a. Broad Group of e. Input Tax
b. Used As * c. Amount of purchase d. Tax Rate %
commodity * (c*d)
Others @ 13.5 CONSUMED 5432003 13.5% 733320.4
Others @ 5 CONSUMED 7762369 5% 388118.45
Total Turnover 13194372 Total Input Tax 1121438.85

10. Reverse Credit

https://www.biharcommercialtax.gov.in/bweb/returnsView.do?dispatch=viewFormTAR1&returnId=WR9999004866795&retFromDt=31/03/2014&titl… 1/3
9/4/2018 https://www.biharcommercialtax.gov.in/bweb/returnsView.do?dispatch=viewFormTAR1&returnId=WR9999004866795&retFromDt=31/…

11. Revised
Reverse Credit

12. Details of sale/purchase:

A. PURCHASER
b. Name of dealer from whom goods c. Total Purchase d. Major Group of
a. TIN * e. Total Tax
are purchased during year (Rs.) Commodity
10140137016 SANITARY AND HARDWARE MART 996957 Others @ 5 110701.05
10210975054 TRIPATI ENTERPRISES 250550 Others @ 5 33824.25
10021070098 QUALITY INDUSTRIAL GASES 131250 Others @ 5 17718.75
10105758044 VIJAY KUMAR ASSOCIATES 3199558 Others @ 5 431940.33
10010209008 SHALIMAR PAINTS LTD 258300 Others @ 5 34870.5
BHOLARAM STEELS PVT LTD
10040203057 470925 Others @ 5 63574.88
GRATINGS SUPPLIER
10020427085 ANAMIKA ENGINEERING 165923 Others @ 5 8296.15
R V CEMENT CONCRETE
10550214022 405500 Others @ 5 54742.5
PRODUCTS
10010060016 STEEL AUTHORITY OF INDIA LTD 6757602 Others @ 5 337880.1
10145782022 AGRO PUMPS POWER 114630 Others @ 5 5731.5
SCHWING STETTER INDIA PVT
10010984139 240603 Others @ 5 12030.15
LTD
Total Purchase Amount 12991798 Total Tax 1111310.16
B. SELLER
b. Name of dealer to whom goods c. Total Sales during d. Major Group of
a. TIN * e. Total Tax
were sold year (Rs.) Commodity *
Total Sales Amount Total Tax

TAR Form - 1 Part - 3 Details

ANNEXURE A:
I. RECONCILIATION STATEMENT FOR PURCHASE
A. As per books
ANNEXURE A: 2. Purchase Amount 4. Tax Rate % 5. Input Tax
5. Total purchase amount 0 6. Total Input Tax 0
B. As per returns
1. Select Commodity 2. Purchase Amount 4. Tax Rate % 5. Input Tax
5. Total purchase amount 0 6. Total Input Tax 0
C. Difference
1. Select commodity 2. Difference of Purchase Amount 3. Difference of Input tax amount
4 Difference in Total Input Tax Amount 0
II. RECONCILIATION STATEMENT FOR SALES
A. As per books
1. Select commodity 2. Sale Amount 4. Tax Rate % 5. output Tax
5. Total sale amount 0 6. Total Output Tax 0
B. As per returns
1. Select commodity 2. Sale Amount 4. Tax Rate % 5. output Tax
5. Total purchase amount 0 6. Total Output Tax 0
C. Difference
1. Select commodity 2. Difference of Purchase Amount 3. Difference of Input tax amount
4 Difference in Total Output Tax Amount 0

TAR Form - 1 Part - 4 Details

FORM DETAILS
1. Form 2. For Form C/E1/E2 Sales in course of interstate trade For 3. No. of 4. No. of

https://www.biharcommercialtax.gov.in/bweb/returnsView.do?dispatch=viewFormTAR1&returnId=WR9999004866795&retFromDt=31/03/2014&titl… 2/3
9/4/2018 https://www.biharcommercialtax.gov.in/bweb/returnsView.do?dispatch=viewFormTAR1&returnId=WR9999004866795&retFromDt=31/…

Form F Branch/Stock Transfer outside state For Form Forms Forms not
I/J/Bills of export Sales Amount received received

4. No. of Forms not received

TAR Form - 1 Annexure Details
DELAYED PAYMENT
Yes
DETAILS
1. Taxes paid on time?
Annexure B:
Tax period Tax period 2. Due Date of 3. Actual date of 4. 5. Delay in 6. Interest 7. Interest
From Date* To Date* payment:* payment:* Amount number of days payable deposit date*

TAR Form - 1 Annexure - 1 Details

DELAYED RETURN FILING DETAILS:
1. Return filed on time? Yes
Annexure C:
Tax period Tax period 2. Due Date of 3. Actual date of 4. Tax 5. Delay in 6. Penalty 7. Penalty
From Date* To Date* filing return:* filing return:* Payable number of days payable deposit date*

TAR Form - 1 Annexure - 2 Details

DELAYED PAYMENT OF TDS DETAILS:
1. TDS deposited on
Yes
time?
2. Amount of TDS
deposited
Annexure D:
Tax period Tax period 2. Due Date of 3. Actual date of 4. 5. Delay in 6. Interest 7. Interest
From Date* To Date* payment:* payment:* Amount number of days payable deposit date*

TAR Form - 1 Annexure - 3 Details

DETAILS OF FORM D-IX:
1. Value of goods imported during year 16909382.66
Annexure E:
1. No of forms authenticated 19
2. No of forms used 19
3. Value of goods 16909382.66
DECLARATION FORMS:
1. Number of declaration forms issued by
authorities:
Annexure F:
3. Number of forms 4. Value of forms used for that
1. Year 2. Form
issued year

https://www.biharcommercialtax.gov.in/bweb/returnsView.do?dispatch=viewFormTAR1&returnId=WR9999004866795&retFromDt=31/03/2014&titl… 3/3