You are on page 1of 99

M/s Shri Adinath Enterprises Jattiwara MRT

Annexure B
see rule -45(3) of the UPVAT Rules 2008

SALE TAX INVOICE ( 12.5% ) 1.7.08 to 30.9.2008


TIN NO 09576701327
Name of the Party Tin No
Computer Point Gajrala Tin No. 09659401463
Navyug Press Abu Lane MRT Tin No. 09176800447
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Computer Point Gajrala Tin No. 09659401463

M/s Shri Adinath Enterprises Jattiwara MRT


SALE TAX INVOICE ( 4% ) 1.7.08 to 30.9.2008
TIN NO 09576701327
Name of the Party Tin No
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Navyug Press Abu Lane MRT Tin No. 09176800447
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
N.P. Enterprises Garh Road MRT Tin No 09578303265
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Blossoms T.P. Nagar MRT Tin No 09178501074
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452
Agarwal Brothers Sadar MRT Tin No. 09776802245
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Ashoka Stationery MRT Tin No 09876700001
Bharat Stationery Sadar Bazar MRT Tin No.09876800321
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Ashoka Stationery MRT Tin No 09876700001
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Gopal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384
Jain Educationan Store Sadar Bazar MRT Tin No. 09676502544
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257

Bill
230
232
282
302
312
365
402

Date
05.07.08
05.07.08
25.07.08
03.08.08
09.08.08
16.09.08
30.09.08

Comoodity
Cartridge
Cartridge
INK HP
Tally 2280
Computer Drive
INK HP
INK HP
TOTAL RS
Annexure B
see rule -45(3) of the UPVAT Rules 2008

Bill
226
227
228
229
231
233
234
235
236
237
238
239
240
241
242
243
244
245

Date
01.07.08
02.07.08
02.07.08
04.07.08
05.07.08
06.07.08
06.07.08
06.07.08
08.07.08
08.07.08
08.07.08
08.07.08
08.07.08
09.07.08
09.07.08
10.07.08
10.07.08
10.07.08

Comoodity
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Computer Assesries
Paper
Computer Assesries
Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Paper
Paper
Stationery
Paper

Amount
3030
31825
7100
2100
1350
10200
3025

Vat
379
3978
888
263
169
1275
378

58630

7330

Amount
18450
53800
5625
4530
1896.5
15400
974
2700
2820
5870
1830
1737
13150
11459
8750
13964.44
1490
16411

Vat
738
2152
225
181
75
616
39
108
113
235
73
70
526
458
350
558
60
656

Care Center P.L. Sharma Road MRT Tin No. 09770401726


Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Arhant Agences W .K . Road MRT Tin No. 09378400173
Swift Services Subhash Nagar MRT Tin No.09978302409
Skylark Enterprises Shastri Nagar MRT Tin No. 09176701315
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Excellent Printer & House Shapear Gate, MRT Tin No.09676700252
Navyug Press Abu Lane MRT Tin No. 09176800447
Bansal Sons MZN Tin No. 09572800454
Com Aids P.L.Sharma Road MRT Tin No. 09378401629
Amit Enterprises MZN Tin No. 09672800703
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Sheetal Traders Sadar. MRT Tin No. 09676800878
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Modern Statioonery Sadar, MRT Tin No. 097176800744
Modern Statioonery Sadar, MRT Tin No. 097176800744
Navyug Press Abu Lane MRT Tin No. 09176800447
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Amit Enterprises MZN Tin No. 09672800703
Ashoka Stationery MRT Tin No 09876700001
Navyug Press Abu Lane MRT Tin No. 09176800447
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Gopal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384
Parmatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244
Army Store Abu Lane MRT Tin No. 09376801012
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Navyug Press Abu Lane MRT Tin No. 09176800447
Fam India MRT Tin No. 09476801368
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452

246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
283

11.07.08
11.07.08
12.07.08
12.07.08
12.07.08
13.07.08
13.07.08
13.07.08
15.07.08
16.07.08
16.07.08
17.07.08
17.07.08
17.07.08
17.07.08
17.07.08
18.07.08
18.07.08
18.07.08
19.07.08
19.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
22.07.08
22.07.08
22.07.08
23.07.08
23.07.08
23.07.08
24.07.08
25.07.08
25.07.08
26.07.08

Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Paper
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries

1730
3371
2740
1400
10690
2835
1920
4880
15510
12398
1460
12640
960
630
888
1835
845
2545
640
660
15940
15750
9040
4635
18555
1290
630
15600
4802
600
16517
3312
5940
13963
248
3652
3375

69
135
109.6
56
427.6
113.4
76.8
195.2
620
496
58
506
38
25
36
73
34
102
26
26
638
630
362
185
742
52
25
624
192
24
661
133
238
559
10
146
135

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257


Shri Ji Stationery Dalam Para MRT Tin No 09576701789
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Parmatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244
Sheetal Traders Sadar. MRT Tin No. 09676800878
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452
Excellent Printer & House Shapear Gate, MRT Tin No.09676700252
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Ashoka Stationery MRT Tin No 09876700001
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Sheetal Traders Sadar. MRT Tin No. 09676800878
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Blossoms T.P. Nagar MRT Tin No 09178501074
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Deepka Export Pvt Ltd Sakat MRT Tin No. 09278300056
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Prakash Computer Mart P.L. Sharma MRT Ttin No. 09578300653
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Sheetal Traders Sadar. MRT Tin No. 09676800878

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
303
304
305
306
307
308
309
310
311
313
314
315
316
317
318
319
320
321
322

26.07.08
26.07.08
26.07.08
27.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
30.07.08
30.07.08
01.08.08
01.08.08
01.08.08
03.08.08
03.08.08
03.08.08
03.08.08
05.08.08
06.08.08
06.08.08
06.08.08
07.08.08
07.08.08
09.08.08
09.08.08
09.08.08
10.08.08
10.08.08
19.08.08
19.08.08
19.08.08
19.08.08
20.08.08
20.08.08
20.08.08

Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Computer Assesries
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Stationery
Stationery

2210
1258
3130
14130
17850
1510
366
520
1860
10400
4100
1700
15000
14800
49690
11250
16200
14550
2960
1500
1635
935
1170
3139
15075
2730
528
865
5285
1110
16760
4200
17600
2520
1715
6370
1050

88
50
125
565
714
60
15
21
74
416
164
68
600
592
1988
450
648
582
118
60
65
37
47
126
603
109
21
35
211
44
670
168
704
101
69
255
42

J. R. Enterprises MRT Tin No. 09478302558


Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Modern Statioonery Sadar, MRT Tin No. 097176800744
Arihant Agences Cheppi Tank MRT Tin No. 09378400173
Jain Purshanth Mart MRT Tin No. 09176800579

323
324
325
326
327
328
329
330
331
332

20.08.08
20.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08

Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries

900
2154
3060
3312
2135
856
810
530
9555
1990.5

36
86
122
132
85
34
32
21
382
80

M/s Shri Adinath Enterprises Jattiwara MRT


PURCHASE TAX INVOICE 1.7.10 to 30.9.2010
TIN NO 09576701327
Name of the Party Tin No
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Sandeep Pustak &Stationery Mart GZB Tin No 09789100100
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Sandeep Pustak &Stationery Mart GZB Tin No 09789100100
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Balaji Computer MartP/L Sarma Road Mrt Tin No 09319819000
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399

Annexure A
see rule -45(3) of the UPVAT Rules 2008
Bill
121
122
123
124
125
389
390
143
128
129
132
417
150
151
173
475
476
177
178
179
181
182
190
192
193
194
204
890
209
210
211
212
213

Date
6/7/2010
14/7/2010
14/7/2010
14/7/2010
14/7/2010
15/7/2010
15/7/2010
19/7/2010
19/7/2010
21/7/2010
23/7/2010
24/7/2010
30/7/2010
30/7/2010
1/8/2010
12/8/2010
12/8/2010
13/8/2010
13/8/2010
13/8/2010
13/8/2010
13/8/2010
30/8/2010
30/8/2010
30/8/2010
30/8/2010
31/8/2010
3/9/2010
7/9/2010
7/9/2010
7/9/2010
7/9/2010
7/9/2010

Comoodity
Paper
Paper
Paper
Paper
Paper
Computer Asseceries
Computer Asseceries
Stationery
Paper
Paper
Paper
Computer Asseceries
Paper
Paper
Stationery
Computer Asseceries
Computer Asseceries
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Paper
Computer Asseceries
Paper
Paper
Paper
Paper
Paper

Amount
231278.6
77281.12
18516.61
28134.24
22689.57
9437.00
2304.00
11600.00
123320.45
52096.00
27682.12
26988.00
65427.55
7559.6
3030.00
53696.00
6435.00
14643.76
15003.00
13179.41
8213.40
82857.37
10967.35
101646.12
8214.00
15599.85
26740.00
3119.05
64283.81
31910.20
9280.70
3470.40
8765.63

Vat
11563.93
3864.05
925.82
1406.71
1134.48
471.00
115.00
580.00
6166.02
2604.8
1384.1
1350.00
3271.38
377.98
151.00
2685.00
321.00
732.19
750.15
658.97
410.67
4142.87
548.37
5082.33
410.71
779.99
1337.00
155.95
3214.18
1595.51
464.04
173.52
438.29

Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500


Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Sandeep Pustak &Stationery Mart GZB Tin No 09789100100
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Allied Electronics & Magnetics LTD Lucknow Tin no 09350000500
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399
Jindal Sales Corpo. (GZB) Tin No.09189102399

M/s Shri Adinath Enterprises Jattiwara MRT


PURCHASE TAX INVOICE 1.7.10 to 30.9.2010
TIN NO 09576701327
Name of the Party Tin No
Ram Chander & Sons Lucknow Tin No 09750300765
Technosoft Computer Enterprises GZB Tin No 09888807032
Technosoft Computer Enterprises GZB Tin No 09888807032
Ram Chander & Sons Lucknow Tin No 09750300765

585
595
596
221
222
223
224
225
223
236
237
647
648
669
259
261
262
264

10/9/2010
14/9/2010
14/9/2010
18/9/2010
18/9/2010
18/9/2010
18/9/2010
18/9/2010
18/9/2010
25/9/2010
25/9/2010
25/9/2010
25/9/2010
29/9/2010
30/9/2010
30/9/2010
30/9/2010
30/9/2010

Stationery
Stationery
Stationery
Paper
Paper
Paper
Paper
Paper
Stationery
Paper
Paper
Computer Asseceries
Computer Asseceries
Computer Asseceries
Paper
Paper
Paper
Paper

10211.00
9993.00
6914.00
35434
99218.50
16001.40
10312.61
12123.61
6528.00
81997.55
2919.92
6423.00
16256.00
11737.00
21651.70
6187.61
62436.31
4793.66

510.00
500.00
346.00
1771.7
4960.95
800.07
515.63
606.17
326.00
4099.88
146
321.00
813.00
586.00
1082.59
309.38
3121.8
239.7

1606508.78

80322.88

Annexure A
see rule -45(3) of the UPVAT Rules 2008
Bill
1200
9
11
1259

Date
19/7/2010
19/7/2010
20/7/2010
23/7/2010

Comoodity
Catridge
Catridge
Catridge
Catridge

Amount
24227.50
30600.00
4200.00
150218.89

Vat
3270.00
4131.00
567.00
20279.00

209246.39

28247.00

1815755.17 1815755.17

Total
3409
35803
7988
2363
1519
11475
3403
65960

Total
19188
55952
5850
4711
1971.5
16016
1013
2808
2933
6105
1903
1807
13676
11917
9100
14522.44
1550
17067

738
2152
225
181.2
75.86
616
38.96
108
112.8
234.8
73.2
69.48
526
458.36
350
558.5776
59.6
656.44

1799
3506
2849.6
1456
11117.6
2948.4
1996.8
5075.2
16130
12894
1518
13146
998
655
924
1908
879
2647
666
686
16578
16380
9402
4820
19297
1342
655
16224
4994
624
17178
3445
6178
14522
258
3798
3510

69.2
134.84
109.6
56
427.6
113.4
76.8
195.2
620.4
495.92
58.4
505.6
38.4
25.2
35.52
73.4
33.8
101.8
25.6
26.4
637.6
630
361.6
185.4
742.2
51.6
25.2
624
192.08
24
660.68
132.48
237.6
558.52
9.92
146.08
135

2298
1308
3255
14695
18564
1570
381
541
1934
10816
4264
1768
15600
15392
51678
11700
16848
15132
3078
1560
1700
972
1217
3265
15678
2839
549
900
5496
1154
17430
4368
18304
2621
1784
6625
1092

88.4
50.32
125.2
565.2
714
60.4
14.64
20.8
74.4
416
164
68
592
1987.6
450
648
582
118.4
60
65.4
37.4
46.8
125.56
603
109.2
21.12
34.6
211.4
44.4
670.4
168
704
100.8
68.6
254.8
42

936
2240
3182
3444
2220
890
842
551
9937
2070.5

36
86.16
122.4
132.48
85.4
34.24
32.4
21.2
382.2

2010.2011
Total
242842.53
81145.17
19442.43
29540.95
23824.05
9908.00
2419.00
12180.00
129486.47
54700.80
29066.22
28338.00
68698.93
7937.58
3181.00
56381.00
6756.00
15375.95
15753.15
13838.38
8624.07
87000.24
11515.72
106728.45
8624.71
16379.84
28077.00
3275
67497.99
33505.71
9744.74
3643.92
9203.92

.
11563.93
3864.056
925.8305
1406.712
1134.479
471.85
115.2
580
6166.023
2604.8
1384.106
1349.4
3271.378
377.98
151.5
2684.8
321.75
732.188
750.15
658.9705
410.67
4142.869
548.3675
5082.306
410.7
779.9925
1337
155.9525
3214.191
1595.51
464.035
173.52
438.2815

0.
-0.006
-0.0105
-0.002
0.0015
-0.85
-0.2
0
-0.0025
0
-0.006
0.6
0.0025
0
-0.5
0.2
-0.75
0.002
0
-0.0005
0
0.0015
0.0025
0.024
0.01
-0.0025
0
-0.0025
-0.0105
0
0.005
0
0.0085

242842.5
81145.17

12180
129486.5
58132.44

10721.00
10493.00
7260.00
37205.7
104179.45
16801.47
10828.24
12729.78
6854.00
86097.43
3065.92
6744.00
17069.00
12323.00
22734.29
6496.99
65558.11
5033.36

510.55
499.65
345.7
1771.7
4960.925
800.07
515.6305
606.1805
326.4
4099.878
145.996
321.15
812.8
586.85
1082.585
309.3805
3121.816
239.683

-0.55
0.35
0.3
0
0.025
0
-0.0005
-0.0105
-0.4
0.0025
0.004
-0.15
0.2
-0.85
0.005
-0.0005
-0.0155
0.017

Total
27497.50 3270.713
34731.00
4131
4767.00
567
170497.89 20279.55

-0.7125
0
0
-0.55015

1686831.66

2010.2011

237493.39

M/s Shri Adinath Enterprises Jattiwara MRT

Annexure B
see rule -45(3) of the UPVAT Rules 2008

SALE TAX INVOICE ( 12.5% ) 1.7.08 to 30.9.2008


TIN NO 09576701327
Name of the Party Tin No
Computer Point Gajrala Tin No. 09659401463
Navyug Press Abu Lane MRT Tin No. 09176800447
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Computer Point Gajrala Tin No. 09659401463

M/s Shri Adinath Enterprises Jattiwara MRT


SALE TAX INVOICE ( 4% ) 1.7.08 to 30.9.2008
TIN NO 09576701327
Name of the Party Tin No
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Navyug Press Abu Lane MRT Tin No. 09176800447
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
N.P. Enterprises Garh Road MRT Tin No 09578303265
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Blossoms T.P. Nagar MRT Tin No 09178501074
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452
Agarwal Brothers Sadar MRT Tin No. 09776802245
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Ashoka Stationery MRT Tin No 09876700001
Bharat Stationery Sadar Bazar MRT Tin No.09876800321
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Ashoka Stationery MRT Tin No 09876700001
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Gopal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384
Jain Educationan Store Sadar Bazar MRT Tin No. 09676502544
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257

Bill
230
232
282
302
312
365
402

Bill
226
227
228
229
231
233
234
235
236
237
238
239
240
241
242
243
244
245

Date
05.07.08
05.07.08
25.07.08
03.08.08
09.08.08
16.09.08
30.09.08

Amount
3030
31825
7100
2100
1350
10200
3025

Vat
379
3978
888
263
169
1275
378

TOTAL RS
58630
Annexure B
see rule -45(3) of the UPVAT Rules 2008

7330

Date
01.07.08
02.07.08
02.07.08
04.07.08
05.07.08
06.07.08
06.07.08
06.07.08
08.07.08
08.07.08
08.07.08
08.07.08
08.07.08
09.07.08
09.07.08
10.07.08
10.07.08
10.07.08

Comoodity
Cartridge
Cartridge
INK HP
Tally 2280
Computer Drive
INK HP
INK HP

Comoodity
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Computer Assesries
Paper
Computer Assesries
Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Paper
Paper
Stationery
Paper

Amount
18450
53800
5625
4530
1896.5
15400
974
2700
2820
5870
1830
1737
13150
11459
8750
13964.44
1490
16411

Vat
738
2152
225
181
75
616
39
108
113
235
73
70
526
458
350
558
60
656

Care Center P.L. Sharma Road MRT Tin No. 09770401726


Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Arhant Agences W .K . Road MRT Tin No. 09378400173
Swift Services Subhash Nagar MRT Tin No.09978302409
Skylark Enterprises Shastri Nagar MRT Tin No. 09176701315
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Excellent Printer & House Shapear Gate, MRT Tin No.09676700252
Navyug Press Abu Lane MRT Tin No. 09176800447
Bansal Sons MZN Tin No. 09572800454
Com Aids P.L.Sharma Road MRT Tin No. 09378401629
Amit Enterprises MZN Tin No. 09672800703
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Sheetal Traders Sadar. MRT Tin No. 09676800878
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Modern Statioonery Sadar, MRT Tin No. 097176800744
Modern Statioonery Sadar, MRT Tin No. 097176800744
Navyug Press Abu Lane MRT Tin No. 09176800447
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Amit Enterprises MZN Tin No. 09672800703
Ashoka Stationery MRT Tin No 09876700001
Navyug Press Abu Lane MRT Tin No. 09176800447
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Gopal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384
Parmatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244
Army Store Abu Lane MRT Tin No. 09376801012
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Navyug Press Abu Lane MRT Tin No. 09176800447
Fam India MRT Tin No. 09476801368
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452

246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
283

11.07.08
11.07.08
12.07.08
12.07.08
12.07.08
13.07.08
13.07.08
13.07.08
15.07.08
16.07.08
16.07.08
17.07.08
17.07.08
17.07.08
17.07.08
17.07.08
18.07.08
18.07.08
18.07.08
19.07.08
19.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
20.07.08
22.07.08
22.07.08
22.07.08
23.07.08
23.07.08
23.07.08
24.07.08
25.07.08
25.07.08
26.07.08

Stationery
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Paper
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Paper
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries

1730
3371
2740
1400
10690
2835
1920
4880
15510
12398
1460
12640
960
630
888
1835
845
2545
640
660
15940
15750
9040
4635
18555
1290
630
15600
4802
600
16517
3312
5940
13963
248
3652
3375

69
135
109.6
56
427.6
113.4
76.8
195.2
620
496
58
506
38
25
36
73
34
102
26
26
638
630
362
185
742
52
25
624
192
24
661
133
238
559
10
146
135

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257


Shri Ji Stationery Dalam Para MRT Tin No 09576701789
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Parmatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244
Sheetal Traders Sadar. MRT Tin No. 09676800878
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452
Excellent Printer & House Shapear Gate, MRT Tin No.09676700252
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Ashoka Stationery MRT Tin No 09876700001
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Sheetal Traders Sadar. MRT Tin No. 09676800878
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Blossoms T.P. Nagar MRT Tin No 09178501074
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Deepka Export Pvt Ltd Sakat MRT Tin No. 09278300056
Expertsing Computer Ganga Plaza MRT Tin No. 09928401452
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Prakash Computer Mart P.L. Sharma MRT Ttin No. 09578300653
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Sheetal Traders Sadar. MRT Tin No. 09676800878

284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
303
304
305
306
307
308
309
310
311
313
314
315
316
317
318
319
320
321
322

26.07.08
26.07.08
26.07.08
27.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
29.07.08
30.07.08
30.07.08
01.08.08
01.08.08
01.08.08
03.08.08
03.08.08
03.08.08
03.08.08
05.08.08
06.08.08
06.08.08
06.08.08
07.08.08
07.08.08
09.08.08
09.08.08
09.08.08
10.08.08
10.08.08
19.08.08
19.08.08
19.08.08
19.08.08
20.08.08
20.08.08
20.08.08

Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Computer Assesries
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Computer Assesries
Stationery
Computer Assesries
Stationery
Paper
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Stationery
Stationery

2210
1258
3130
14130
17850
1510
366
520
1860
10400
4100
1700
15000
14800
49690
11250
16200
14550
2960
1500
1635
935
1170
3139
15075
2730
528
865
5285
1110
16760
4200
17600
2520
1715
6370
1050

88
50
125
565
714
60
15
21
74
416
164
68
600
592
1988
450
648
582
118
60
65
37
47
126
603
109
21
35
211
44
670
168
704
101
69
255
42

J. R. Enterprises MRT Tin No. 09478302558


Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Shri Om Enterprises Garh Road , MRT Tin No. 09478601350
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Prakash Brothers Begem Bridge Road, MRT Tin No. 09878400293
Modern Statioonery Sadar, MRT Tin No. 097176800744
Arihant Agences Cheppi Tank MRT Tin No. 09378400173
Jain Purshanth Mart MRT Tin No. 09176800579

323
324
325
326
327
328
329
330
331
332

20.08.08
20.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08
21.08.08

Stationery
Stationery
Computer Assesries
Computer Assesries
Stationery
Stationery
Stationery
Stationery
Computer Assesries
Computer Assesries

900
2154
3060
3312
2135
856
810
530
9555
1990.5

36
86
122
132
85
34
32
21
382
80

M/s Shri Adinath Enterprises Jattiwara MRT

Annexure B
see rule -45(3) of the UPVAT Rules 2008

SALE TAX INVOICE ( .5% ) 1.7.10 to 30.9.2010


TIN NO 09576701327
Name of the Party Tin No
Excellent Trading co. Mrt Tin no.09876505409
Ashoka Stationery MRT Tin No 09876700001
Shourab Traders Mrt Tin no 09378601883
Navyug Press Abu Lane MRT Tin No. 09176800447
Execllent Traders Mrt Tin no 098765054009
Computer link Mrt Tin no 09176800782
Kemtron system Mrt TIN no 09678600528
Deepaka printing press Mawana Tin no 09477000929
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Gurunanak Book depo Mrt Tin no 09576504977
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Narendra Stationry Mrt Tin no 09176800122
Narendra Stationry Mrt Tin no 09176800122
jJaswant Singh Harendera Mrt Tin no09576503398
Kemtron system Mrt TIN no 09678600528
Shourab Traders Mrt Tin no 09378601883
Saggun Enterprise Mrt Tin no 09376507637
Kemtron system Mrt TIN no 09678600528
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Computer link Mrt Tin no 09176800782
Jain Educationan Store Sadar Bazar MRT Tin No. 09676502544
Narendra Stationry Mrt Tin no 09176800122
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Shourab Traders Mrt Tin no 09378601883
Narendra Stationry Mrt Tin no 09176800122
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Saggun Enterprise Mrt Tin no 09376507637
Mittal traders Mrt Tin no 09176700179
jJaswant Singh Harendera Mrt Tin no09576503398

Bill
166
167
168
169
170
171
172
173
174
175
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
198

Date
1.7.2010
1.7.2010
3.7.2010
6.7.2010
6.7.2010
7.7.2010
8.7.2010
8.7.2010
9.7.2010
9.7.2010
9.7.2010
9.7.2010
10.7.2010
11.7.2010
11.7.2010
13.7.2010
14.7.2010
14.7.2010
15.7.2010
15.7.2010
15.7.2010
16.7.2010
16.7.2010
17.7.2010
17.7.2010
17.7.2010
17.7.2010
17.7.2010
21.7.2010
22..7.2010
23.7.2010

Comoodity
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Amount
801.00
5611.00
48000.00
7260.00
970.00
5020.00
2680.00
243779.00
3500.00
1402.00
810.00
4269.00
3850.00
15150.00
1751.00
46400.00
25252.00
11740.00
3816.00
648.00
2510.00
885.00
1225.00
2280.00
971.00
46700.00
4400.00
1400.00
56605.00
1740.00
13700.00

Vat
40.00
281.00
2400.00
363.00
49.00
251.00
134.00
12189.00
175.00
70.00
41.00
213.00
193.00
758.00
88.00
2320.00
1263.00
587.00
191.00
32.00
125.50
44.00
61.00
114.00
49.00
2335.00
220.00
70.00
2830.00
87.00
685.00

Bharat Stationery Sadar Bazar MRT Tin No.09876800321


Shourab Traders Mrt Tin no 09378601883
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Gurunanak Book depo Mrt Tin no 09576504977
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Parkash computer Mrt Tin no 09578300653
Narendra Stationry Mrt Tin no 09176800122
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Bharat Stationery Sadar Bazar MRT Tin No.09876800321
Excellent Trading co. Mrt Tin no.09876505409
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Sheetal Traders Sadar. MRT Tin No. 09676800878
Mittal traders Mrt Tin no 09176700179
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Shri Paper Traders mrt Tin no 09759304650
Excellent Trading co. Mrt Tin no.09876505409
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
jaswant singh harender Mrt Tin no 09576503398
Bharat Stationery Sadar Bazar MRT Tin No.09876800321
Shourab Traders Mrt Tin no 09378601883
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Praksh Brother Mrt Tin No.09878400293
Narendra Stationry Mrt Tin no 09176800122
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Ashoka Stationery MRT Tin No 09876700001
Agarwal Statioonery Mart Sadar, MRT Tin No. 09876503547
Gurunanak Book depo Mrt Tin no 09576504977
jaswant singh harender Mrt Tin no 09576503398
Shourab Traders Mrt Tin no 09378601883
jaswant singh harender Mrt Tin no 09576503398
Kemtron system Mrt TIN no 09678600528

199
200
201
202
205
208
209
210
211
213
214
215
216
217
218
219
221
223
224
225
226
227
228
229
231
232
234
235
236
237
238
239
240
241
242
243
244

23.7.2010
23.7.2010
24.7.2010
24.7.2010
24.7.2010
27.7.2010
27.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
28.7.2010
29.7.2010
29.7.2010
1.8.2010
1.8.2010
3.8.2010
3.8.2010
3.8.2010
3.8.2010
7.8.2010
7.8.2010
7.8.2010
8.8.2010
8.8.2010
10.8.2010
10.8.2010
10.8.2010
11.8.2010
12.8.2010
12.8.2010
12.8.2010
14.8.2010
17.8.2010

Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

40810.00
42000.00
3407.00
5833.00
3875.00
1770.00
2055.00
6600.00
890.00
2457.00
862.00
1110.00
860.00
3700.00
4495.00
333.00
565.00
672.00
7180.00
1425.00
1840.00
886.00
1250.00
18537.00
7315.00
40258.00
1250.00
1320.00
11328.00
4980.00
9621.00
2280.00
3098.00
9500.00
44000.00
9750.00
1944.00

2041.00
2100.00
170.00
292.00
194.00
89.00
103.00
330.00
45.00
123.00
43.00
56.00
43.00
185.00
225.00
17.00
28.00
34.00
359.00
71.00
92.00
44.00
63.00
927.00
366.00
2013.00
63.00
66.00
566.00
249.00
481.00
114.00
155.00
475.00
2200.00
488.00
97.00

Shakti Enterprises Sadar Bazar Mrt Tin No.09976800363


Shakti Enterprises Sadar Bazar Mrt Tin No.09976800363
C.P.Infotech System Mrt Tin NO.095788600755
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Gurunanak Book depo Mrt Tin no 09576504977
Arihant D.W Agancy W.K.Road Mrt Tin No.09676504991
Shourab Traders Mrt Tin no 09378601883
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Preeti Enterprises Mrt Tin NO.09278303281
C.P.Infotech System Mrt Tin NO.095788600755
Ganpati Commication MRT Tin No.09578401416
Narendra Stationry Mrt Tin no 09176800122
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Shourab Traders Mrt Tin no 09378601883
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Life Line Computer Lal Kurti Mrt Tin No.09878302358
Gurunanak Book depo Mrt Tin no 09576504977
Ashoka Stationery MRT Tin No 09876700001
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Narendra Stationry Mrt Tin no 09176800122
Arihant D.W Agancy W.K.Road Mrt Tin No.09676504991
D.A Technologey om plaza mrt Tin No 09666105253
Sheetal Traders Sadar. MRT Tin No. 09676800878
Narendra Stationry Mrt Tin no 09176800122
Shourab Traders Mrt Tin no 09378601883
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Execllent Traders Mrt Tin no 098765054009
D.A Technologey om plaza mrt Tin No 09666105253
Arihant D.W Agancy W.K.Road Mrt Tin No.09676504991
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Shourab Traders Mrt Tin no 09378601883
Execllent Traders Mrt Tin no 098765054009
Preeti Enterprises Jail Chungi MRT Tin No.09278303281

245
246
247
248
249
250
251
252
253
254
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
273
274
275
277
278
280
281
282
283
284
285

17.8.2010
18.8.2010
18.8.2010
19.8.2010
19.8.2010
20.8.2010
21.8.2010
21.8.2010
25.8.2010
25.8.2010
26.8.2010
26.8.2010
26.8.2010
27.8.2010
28.8.2010
29.8.2010
31.8.2010
31.8.2010
31.8.2010
31.8.2010
1.9.2010
3.9.2010
4.9.2010
4.9.2010
4.9.2010
5.9.2010
7.9.2010
7.9.2010
8.9.2010
9.9.2010
9.9.2010
10.9.2010
10.9.2010
10.9.2010
10.9.2010
11.9.2010
12.9.2010

Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

2325.00
875.00
571.00
3106.00
17500.00
2949.00
5205.00
55500.00
18210.00
5500.00
1859.00
630.00
1547.00
1156.00
35000.00
1530.00
1429.00
1536.00
2323.00
33145.00
3230.00
1735.00
7897.00
830.00
3618.00
43200.00
2740.00
1500.00
23180.00
4310.00
40950.00
2586.00
1947.00
300.00
44000.00
1015.00
5775.00

116.00
44.00
29.00
155.00
875.00
148.00
260.00
2775.00
911.00
275.00
93.00
32.00
77.00
58.00
1750.00
77.00
71.00
77.00
116.00
1657.00
162.00
87.00
395.00
42.00
181.00
2160.00
137.00
75.00
1159.00
216.00
2048.00
129.00
97.00
15.00
2200.00
51.00
289.00

New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326


Shourab Traders Mrt Tin no 09378601883
Preeti Enterprises Jail Chungi MRT Tin No.09278303281
Praksh Brother Mrt Tin No.09878400293
Media Pecefic Mrt Tin no 09578401369
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Ashoka Stationery MRT Tin No 09876700001
Gurunanak Book depo Mrt Tin no 09576504977
Shourab Traders Mrt Tin no 09378601883
Uravi Traders Meerut Tin No 09776502294
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Lazar Ace system Meerut Tin No 09278401168
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Mittal traders Mrt Tin no 09176700179
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Parkash computer Mrt Tin no 09578300653
Narendra Stationry Mrt Tin no 09176800122
Ashoka Stationery MRT Tin No 09876700001
Kemtron system Mrt TIN no 09678600528
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Shourab Traders Mrt Tin no 09378601883
Narendra Stationry Mrt Tin no 09176800122
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Kartika Enterprises Abu Lane MRT Tin No 09276802691
Mayur Stationery Abu Plaza MRT Tin No. 09876800175
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
New Adresh Printing Press Bhrampuri MRT Tin No. 09978200326
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042

286
287
288
289
291
292
294
295
297
298
299
300
301
302
303
306
307
308
309
311
313
314
315
316
317
319
320
321
322
323
324

14.9.2010
15.9.2010
16.9.2010
16.9.2010
17.9.2010
17.9.2010
18.9.2010
19.9.2010
21.9.2010
21.9.2010
21.9.2010
22.9.2010
22.9.2010
22.9.2010
22.9.2010
23.9.2010
24.9.2010
24.9.2010
24.9.2010
25.9.2010
25.9.2010
26.9.2010
26.9.2010
26.9.2010
28.9.2010
29.9.2010
30.9.2010
30.9.2010
30.9.2010
30.9.2010
30.9.2010

Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

17850.00
34450.00
3300.00
950.00
1673.00
2189.00
5547.00
1551.00
38250.00
2170.00
18900.00
1190.00
2648.00
535.00
1185.00
1848.00
5884.00
17740.00
3453.00
3955.00
3435.00
501.00
700.00
44100.00
3835.00
2909.00
46425.00
3735.00
17350.00
125800.00
38810.00

893.00
1723.00
165.00
48.00
84.00
109.00
277.00
78.00
1913.00
109.00
945.00
60.00
132.00
27.00
59.00
92.00
294.00
887.00
173.00
198.00
172.00
25.00
35.00
2205.00
192.00
145.00
2321.00
187.00
868.00
6290.00
1941.00

TOTAL

1698758.00

84951.50

M/s Shri Adinath Enterprises Jattiwara MRT

Annexure B
see rule -45(3) of the UPVAT Rules 2008

SALE TAX INVOICE (13 .5% ) 1.7.10 to 30.9.2010


TIN NO 09576701327
Name of the Party Tin No
Gurunanak Book depo Mrt Tin no 09576504977
Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625
Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257
Gurunanak Book depo Mrt Tin no 09576504977
Navyug Press Abu Lane MRT Tin No. 09176800447
deepeeka printire press mawana Tin no 09477000929
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Khurana & Sons Bagam Bridge Road MRT Tin No.09178400042
Navyug Press Abu Lane MRT Tin No. 09176800447
Media Pecefic Mrt Tin no 09578401369
Com Hard System Mrt Tin No.09978401447
Parkash computer Mrt Tin no 09578300653
Parkash computer Mrt Tin no 09578300653
Media Pecefic Mrt Tin no 09578401369
Praksh Brother Mrt Tin No.09878400293
Media Pecefic Mrt Tin no 09578401369
Meemo India sader bazar Meerut Tin No 09976800518
Parkash computer Mrt Tin no 09578300653
Gurunanak Book depo Mrt Tin no 09576504977
Ashoka Stationery MRT Tin No 09876700001
Media Pecefic Mrt Tin no 09578401369

Bill
176
197
203
204
206
207
212
220
222
230
233
255
272
276
290
293
296
304
305
312
318

Date
9.7.2010
22.7.2010
24.7.2010
24.7.2010
25.7.2010
27.7.201
28.7.2010
29.7.2010
30.7.2010
7.8.2010
7.8.2010
25.8.2010
7.9.2010
8.9.2010
16.9.2010
18.9.2010
19.9.2010
23.9.2010
23.9.2010
25.9.2010
29.9.2010

Comoodity
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Amount
820.00
881.00
330.00
1026.00
38100.00
205900.00
264.00
1280.00
3000.00
6880.00
8558.00
1577.00
1163.00
4380.00
333.00
2883.00
105.00
740.00
1234.00
485.00
3309.00

Vat
111.00
119.00
45.00
139.00
5144.00
27797.00
36.00
173.00
405.00
929.00
1155.00
213.00
157.00
591.00
45.00
389.00
14.00
100.00
167.00
65.00
447.00

TOTAL

283248.00

38241.00

1981956

1982006.00

Total
3409
35803
7988
2363
1519
11475
3403
65960

Total
19188
55952
5850
4711
1971.5
16016
1013
2808
2933
6105
1903
1807
13676
11917
9100
14522.44
1550
17067

738
2152
225
181.2
75.86
616
38.96
108
112.8
234.8
73.2
69.48
526
458.36
350
558.5776
59.6
656.44

1799
3506
2849.6
1456
11117.6
2948.4
1996.8
5075.2
16130
12894
1518
13146
998
655
924
1908
879
2647
666
686
16578
16380
9402
4820
19297
1342
655
16224
4994
624
17178
3445
6178
14522
258
3798
3510

69.2
134.84
109.6
56
427.6
113.4
76.8
195.2
620.4
495.92
58.4
505.6
38.4
25.2
35.52
73.4
33.8
101.8
25.6
26.4
637.6
630
361.6
185.4
742.2
51.6
25.2
624
192.08
24
660.68
132.48
237.6
558.52
9.92
146.08
135

2298
1308
3255
14695
18564
1570
381
541
1934
10816
4264
1768
15600
15392
51678
11700
16848
15132
3078
1560
1700
972
1217
3265
15678
2839
549
900
5496
1154
17430
4368
18304
2621
1784
6625
1092

88.4
50.32
125.2
565.2
714
60.4
14.64
20.8
74.4
416
164
68
592
1987.6
450
648
582
118.4
60
65.4
37.4
46.8
125.56
603
109.2
21.12
34.6
211.4
44.4
670.4
168
704
100.8
68.6
254.8
42

936
2240
3182
3444
2220
890
842
551
9937
2070.5

36
86.16
122.4
132.48
85.4
34.24
32.4
21.2
382.2

Total
841.00
40.05
5892.00
280.55
50400.00
2400
7623.00
363
1019.00
48.5
5271.00
251
2814.00
134
255968.00 12188.95
3675.00
175
1472.00
70.1
851.00
40.5
4482.00
213.45
4043.00
192.5
15908.00
757.5
1839.00
87.55
48720.00
2320
26515.00
1262.6
12327.00
587
4007.00
190.8
680.00
32.4
2635.50
125.5
929.00
44.25
1286.00
61.25
2394.00
114
1020.00
48.55
49035.00
2335
4620.00
220
1470.00
70
59435.00 2830.25
1827.00
87
14385.00
685

-0.05
0.45
0.00
0.00
0.50
0.00
0.00
0.05
0.00
-0.10
0.50
-0.45
0.50
0.50
0.45
0.00
0.40
0.00
0.20
-0.40
0.00
-0.25
-0.25
0.00
0.45
0.00
0.00
0.00
-0.25
0.00
0.00

42851.00
44100.00
3577.00
6125.00
4069.00
1859.00
2158.00
6930.00
935.00
2580.00
905.00
1166.00
903.00
3885.00
4720.00
350.00
593.00
706.00
7539.00
1496.00
1932.00
930.00
1313.00
19464.00
7681.00
42271.00
1313.00
1386.00
11894.00
5229.00
10102.00
2394.00
3253.00
9975.00
46200.00
10238.00
2041.00

2040.5
2100
170.35
291.65
193.75
88.5
102.75
330
44.5
122.85
43.1
55.5
43
185
224.75
16.65
28.25
33.6
359
71.25
92
44.3
62.5
926.85
365.75
2012.9
62.5
66
566.4
249
481.05
114
154.9
475
2200
487.5
97.2

0.50
0.00
-0.35
0.35
0.25
0.50
0.25
0.00
0.50
0.15
-0.10
0.50
0.00
0.00
0.25
0.35
-0.25
0.40
0.00
-0.25
0.00
-0.30
0.50
0.15
0.25
0.10
0.50
0.00
-0.40
0.00
-0.05
0.00
0.10
0.00
0.00
0.50
-0.20

2441.00
919.00
600.00
3261.00
18375.00
3097.00
5465.00
58275.00
19121.00
5775.00
1952.00
662.00
1624.00
1214.00
36750.00
1607.00
1500.00
1613.00
2439.00
34802.00
3392.00
1822.00
8292.00
872.00
3799.00
45360.00
2877.00
1575.00
24339.00
4526.00
42998.00
2715.00
2044.00
315.00
46200.00
1066.00
6064.00

116.25
43.75
28.55
155.3
875
147.45
260.25
2775
910.5
275
92.95
31.5
77.35
57.8
1750
76.5
71.45
76.8
116.15
1657.25
161.5
86.75
394.85
41.5
180.9
2160
137
75
1159
215.5
2047.5
129.3
97.35
15
2200
50.75
288.75

-0.25
0.25
0.45
-0.30
0.00
0.55
-0.25
0.00
0.50
0.00
0.05
0.50
-0.35
0.20
0.00
0.50
-0.45
0.20
-0.15
-0.25
0.50
0.25
0.15
0.50
0.10
0.00
0.00
0.00
0.00
0.50
0.50
-0.30
-0.35
0.00
0.00
0.25
0.25

18743.00
36173.00
3465.00
998.00
1757.00
2298.00
5824.00
1629.00
40163.00
2279.00
19845.00
1250.00
2780.00
562.00
1244.00
1940.00
6178.00
18627.00
3626.00
4153.00
3607.00
526.00
735.00
46305.00
4027.00
3054.00
48746.00
3922.00
18218.00
132090.00
40751.00

1783709.50

892.5
1722.5
165
47.5
83.65
109.45
277.35
77.55
1912.5
108.5
945
59.5
132.4
26.75
59.25
92.4
294.2
887
172.65
197.75
171.75
25.05
35
2205
191.75
145.45
2321.25
186.75
867.5
6290
1940.5

0.50
0.50
0.00
0.50
0.35
-0.45
-0.35
0.45
0.50
0.50
0.00
0.50
-0.40
0.25
-0.25
-0.40
-0.20
0.00
0.35
0.25
0.25
-0.05
0.00
0.00
0.25
-0.45
-0.25
0.25
0.50
0.00
0.50

13.60

Total
931.00
1000.00
375.00
1165.00
43244.00
233697.00
300.00
1453.00
3405.00
7809.00
9713.00
1790.00
1320.00
4971.00
378.00
3272.00
119.00
840.00
1401.00
550.00
3756.00

321489.00

-50.00

110.7
118.935
44.55
138.51
5143.5
27796.5
35.64
172.8
405
928.8
1155.33
212.895
157.005
591.3
44.955
389.205
14.175
99.9
166.59
65.475
446.715

0.30
0.06
0.45
0.49
0.50
0.50
0.36
0.20
0.00
0.20
-0.33
0.10
-0.01
-0.30
0.04
-0.21
-0.18
0.10
0.41
-0.48
0.28

M/s Shri Adinath Enterprises Jattiwara MRT

Sale Purchase I QTR 2008-2009


Debit

Credit

Purchase

929217.5
106031.3

0.04 37162.62
0.125 13252.53

Sale Taxinvoice

1245533
58630

0.04
0.125

49815.6
7330

74589
8755

0.04
0.125

2983.56
1094.35

Sale Invoice

2422756

Opening Balance

7312

ITC
Purchase

1520
0.04 37162.62
0.125 13252.38

Total
Sale

C L Balance

50415
59247

0.04
0.125

52799
8424

61223
-1976

M/s Shri Adinath Enterprises Jattiwara MRT

50415.15 61223.51

Balance

Sale Purchase IV QTR 2008-2009


Debit
Purchase

Sale Taxinvoice

Sale Invoice

1100846
100792.9
1201639

0.04 44033.84
0.125 12599.11
56632.94

1258272

1097266
123098.7

0.04
0.125

43890.64
15387.34

116703
18363

0.04
0.125

4668.12
2295.375

1355431

Opening Balance
ITC
Purchase

16195
1520

0.04
0.125

44034
12599

56633

Total

74348

Sale
Sale Invoice 4%
4668.12
Sale Tax Invoice 4% 43890.64
Sale Invoice 12.5%
2295.38
Sale Tax Invoice 12.5%15387.34

66241

C L Balance

Credit

8107

66241.47

Balance

1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III

I
II
III
IV
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X

FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
Assessment Year
QUATERLY
2008-2009
Tax Period Ending on
I I I QTR 2008-09
Designation of Assessing Authority
AC
Name of the Circle/ Sector
A C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
Vat Goods
0.01
0
0.04 Paper Stationery Computer Assce.
960230.26
0.125 Ink Hp Cartridge
263123.3
Total
1223353.56
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
Total
1223353.56
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale

1223353.56
0
0
0
0
0
1223353.56
0
0
0
0
0
0
0
1223353.56

0
38410
32891
71301
0
0
0
0
71301

1130224.5
61128
0
0
0
0
0
0
0

B
I
II
III
IV
V

Total

1191352.5

Total

0
0
0
0
0
1191352.5

Non Vat Goods


Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount

10 Computation of sale
S/n Rate of Tax
Vat Goods
I
II
III

Commodity

Sale Amount

0.01
0.04 Paper Stationery Computer Assce.
0.125 Ink Hp Cartridge
Total

Tax

1094642.5
96610
1191252.5

43790
12076
55866

Non Vat Goods


I
II
III
IV
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II
III
16

0.2
0.21
0.26
0.325
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
INPUT TAX + ITC
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No

0
0
0
0
55866
0
0

1191252.5

0
55866
0
0
55866
0
72061
55866
16195

71301+760

55866
55866
0
Date

Amount Tax
0
0
0

One thousand Nine Hundred Eighty Three Only


Total
Annexure A - list of purchase of vat goods against tax invoice
Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature

1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III

I
II
III
IV
9
a
I
II
III
IV
V
VI

Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
Assessment Year
QUATERLY
2008-2009
Tax Period Ending on
I V QTR 2008-09
Designation of Assessing Authority
AC
Name of the Circle/ Sector
A C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
Vat Goods
0.01
0
0.04 Paper Stationery Computer Assce.
1100845.91
0.125 Ink Hp Cartridge
100792.86
Total
1201638.77
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
Total
1201638.77
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India

1201638.77
0
0
0
0
0
1201638.77
0
0
0
0
0
0
0
1201638.77

0
44033.84
12599.11
56632.95
0
0
0
0
56632.95

1220364.7
135066
0
0
0

VII
VIII
IX
X

B
I
II
III
IV
V

Sale in course of import


Sale out side state
Consignmrnt sale
Any other sale
Total

0
0
0
0
1355430.7

Total

0
0
0
0
0
1355430.7

Non Vat Goods


Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount

10 Computation of sale
S/n Rate of Tax
Vat Goods
I
II
III

Commodity

Sale Amount

0.01
0.04 Paper Stationery Computer Assce.
0.125 Ink Hp Cartridge
Total

1213969
141461.7
1355430.7

Tax

48558.76
17682.62
66241.38

Non Vat Goods


I
II
III
IV
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II
III
16

0.2
0.21
0.26
0.325
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
INPUT TAX + ITC
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No

One thousand Nine Hundred Eighty Three Only


Annexure A - list of purchase of vat goods against tax invoice
Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
DECLARATION

1355430.7

0
0
0
0
66241.38
0
0
0
66241
0
0
66241
16195
58153
66241
8107

71301+760

66241
66241
0
Date

Total

Amount Tax
0
0
0

I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008

the best of any


s been willfully

the best of any


s been willfully

M/s Shri Adinath Enterprises Jattiwara MRT


Trading A/c 1.4.2006 to 31.3.2007
PARTICULARS
To Opening Stock
To Purchase

AMOUNT
285844
1711308

PARTICULARS
Sale
By closing Stock

AMOUNT
3979796
423172

To Purchase Paper R Form


2200287
To Gross Profit

205529.5
4402968

4402968

M/s ADINATH ENTERPRISES


MUSKAN MARKET JATTIWARA MEERUT
Trading & profit & loss a/c For the year Ended on 31.March 2008
PARTICULARS
AMOUNT PARTICULARS
To Op Stock
423172 By Sale UP
To Purchase UP
5377011.8
To Frieght & Cartage
379 By Closing Stock
To Gross Profit7.1%
261672.7

6062235.5
To Salary
To Rent
To Telephone Exp
To Bank Chrges
To Bank intrest
To Business Promotion
To Advertisement
To Electricity Exp
To Deewali Exp
To Mise exp
To Postage Exp
To Accounting Charge
To Printing & Stationery
To Travelling exp
To Depreciation
To Net Profit

585650

6062235.5

54000 By Gross Profit


50000 By Intrest
4272
1738.98
353.31
3640
2450
3363
1560
205.16
2360
24000
4750
7385
12220
172308.95
344606.4

261672.7
82933.7

344606.4
Proprietor

M/s ADINATH ENTERPRISES


MUSKAN MARKET JATTIWARA MEERUT
Balance Sheet As on 31.3.2008

AMOUNT
5476585.5

LIABILITIES

Prop- Capital Account


Sh Mukesh Kumar Jain
O Balance
Add Net Profit
Less With Drawal

295662.86
172308.95
467971.81
156594

Un Secured Loan
Sh R S Jain
Current Libilities & Provisons
Trade Creditors

Expenes Payable
Cheque Issue But not Presented

AMOUNT ASSETS
Fixed assets
Computer A/c
OB
Less Dep 60%

AMOUNT

34200
10260

23940

Furniture A/c
OB
311377.81 Less Dep 10%

10351.15
1035

9316.15

Scooter
OB
Less Dep 15%

6166
925

5241

200000
Current Assets loan & advances
Stock In Trade
511361.38 (As Taken Valued & certified
By Prop)
Trade Debitors
( as per Annex Atteched)
55592 Cash & Bank Balances
Cash in Hand
Advance Property
Avas vikas
Fix Deposit With SBBJ
SBBJ Bank
Loan & Advances
Allied Electronics Ltd Lko
VAT
Incom Tax
T D S 2007-2008
Securities Deposited
Sec Allied Electronics
Sec Rathi Graphic
Sec Rational Business Corp

1078331.19

M/s ADINATH ENTERPRISES


MUSKAN MARKET JATTIWARA MEERUT
Trading & profit & loss a/c For the year Ended on 31.March 2009
PARTICULARS
AMOUNT
PARTICULARS
To Op Stock
585650 By Sale UP
To Purchase UP
5189992.18
To Frieght & Cartage
17452 By Closing Stock
To Gross Profit7.1%
356246.78

585650
221354

88515.6
24000
45000
20818.09

178333.69

1750
9673.38
5757.97
7315

24496.35

5000
5000
20000

30000

1078331.19

AMOUNT
5744899.1
404441.86

6149340.96
To Salary
To Rent
To Telephone Exp
To Bank Chrges
To Bank intrest
To Business Promotion
To Advertisement
To Electricity Exp
To Deewali Exp
To Mise exp
To Postage Exp
To Accounting Charge
To Printing & Stationery
To Travelling exp
To Depreciation
To Net Profit

6149340.96

54000 By Gross Profit


50000
4375
1425.68
434.1
3750
2410
3460
2000
1425
2265
24000
4875
8865
16112
176850

356246.78

356246.78

356246.78
Proprietor

M/s ADINATH ENTERPRISES


MUSKAN MARKET JATTIWARA MEERUT
Balance Sheet As on 31.3.2009
LIABILITIES

Prop- Capital Account


Sh Mukesh Kumar Jain
O Balance
Add Net Profit

AMOUNT

311377.81
176850
488227.81

ASSETS
Fixed assets
Computer A/c
OB
Less Dep 60%
Furniture A/c
OB

AMOUNT

23940
14364

9316.15

9576

Less With Drawal

Un Secured Loan
Sh R S Jain
Current Libilities & Provisons
Trade Creditors

160000

328227.81 Less Dep 10%

962

8354.15

Scooter
OB
Less Dep 15%

5241
786

4455

200000
Current Assets loan & advances
Stock In Trade
511361.38 (As Taken Valued & certified
By Prop)
Trade Debitors
( as per Annex Atteched)
Cash & Bank Balances
Cash in Hand
Advance Property
Avas vikas
Fix Deposit With SBBJ
SBBJ Bank
Loan & Advances
Allied Electronics Ltd Lko
VAT
Incom Tax
T D S 2007-2008
Securities Deposited
Sec Allied Electronics
Sec Rathi Graphic
Sec Rational Business Corp

1039589.19

M/s ADINATH ENTERPRISES


MUSKAN MARKET JATTIWARA MEERUT
Projected Trading & profit & loss a/c For the year Ended on 31.March 2010
PARTICULARS
AMOUNT
PARTICULARS
To Op Stock
400000 By Sale UP
To Purchase UP
6420000
To Frieght & Cartage
20000 By Closing Stock
To Gross Profit7.1%
437300

7277300
To Salary
To Rent
To Telephone Exp
To Bank Chrges

36000 By Gross Profit


50000
5000
5000

404441.86
210367.46

40550
24000
45000
240672.72

350222.72

1750
8107
5000
7315

22172

5000
5000
20000

30000

1039589.19

AMOUNT
6000000
1277300

7277300
437300

To Bank intrest
To Business Promotion
To Advertisement
To Electricity Exp
To Deewali Exp
To Mise exp
To Postage Exp
To Accounting Charge
To Printing & Stationery
To Travelling exp
To Depreciation
To Net Profit

80000
4000
2500
4000
2000
1500
2500
24000
4900
8650.85
7249.15
200000
437300

437300
Proprietor

M/s ADINATH ENTERPRISES


MUSKAN MARKET JATTIWARA MEERUT
Projected Balance Sheet As on 31.3.2010
LIABILITIES

Prop- Capital Account


Sh Mukesh Kumar Jain
O Balance
Add Net Profit
Less With Drawal
CC Limit
Un Secured Loan
Sh R S Jain
Current Libilities & Provisons

AMOUNT

328227.81
200000
528227.81
160000

ASSETS
Fixed assets
Computer A/c
OB
Less Dep 60%

9576
5746

3830

Furniture A/c
OB
368227.81 Less Dep 10%

8354.15
835.15

7519

4455
668

3787

1000000 Scooter
OB
Less Dep 15%
200000
Current Assets loan & advances
Stock In Trade

AMOUNT

Trade Creditors

85930.19 (As Taken Valued & certified


By Prop)
Trade Debitors
( as per Annex Atteched)
Cash & Bank Balances
Cash in Hand
Advance Property
Avas vikas
Fix Deposit With SBBJ

Loan & Advances


Allied Electronics Ltd Lko
VAT
Incom Tax
T D S 2007-2008
Securities Deposited
Sec Allied Electronics
Sec Rathi Graphic
Sec Rational Business Corp

1654158

1277300
200000

40550
24000
45000

109550

1750
8107
5000
7315

22172

5000
5000
20000

30000

1654158

79
81.34
84.34
99.3
33.75
13.89
16.6
23.83
2.05
434.1

1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI

FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
Assessment Year
2008-2009
Tax Period Ending on
I I QTR 2008-09
Designation of Assessing Authority
AC
Name of the Circle/ Sector
A C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total

8 Computation of tax on Purchase


S/n Rate of Tax
Vat Goods
I 1%
II 4%
III 12.50%

Commodity

Total
Non Vat Goods
I 0.2
II 0.21
III 0.26
IV 0.325
Total
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
B Non Vat Goods
I Taxable Turnover of sale
II Exempted Turnover of sale
III Tax paid turnover of goods

9
a
I
II
III
IV
V
VI
VII
VIII
IX
X

Turn over Purchase

1035248.72
0
0
0
0
0
1035248.72
0
0
0
0
0
0
0
1035248.72

Tax

0
929217.47
106031.25
1035248.72

0
37162.62
13252.53
50415.15

0
0
0
0
1035248.72

0
0
0
0
50415.15

1304163.4
83344
0
0
0
0
0
0
0
1387507.4
0
0
0

IV Sale in principals a/c


V Any other sale amount

0
0
1387507.4

Total
10 Computation of sale
S/n Rate of Tax
Vat Goods
I 0.01
II 0.04
III 0.125

Commodity

PAPER
Total

Non Vat Goods


I 0.2
II 0.21
III 0.26
IV 0.325

Sale Amount

Tax

1320122.4
67385
1387507.4

1408601
0
2796108.4

52799.16
8424.35
61223.51
0
0
0
0
61223.51
0
0
0
0
61224
0
0
61224

Total
11 Instaliment of compounding scheme if any
12 Amount of T D S
13 Tax Payable ( in rupees)
I Tax on Purchase
II Tax on Sale
III Installment of compouding scheme if any
2796108.4
IV T D S Amount
12 To Purchase UP
Total
14 Details of ITC
I ITC brought forward from previous tax period
7312
II ITC claim during the tax period
INPUT TAX + ITC
51935
III Adjustment against tax payable
59247
IV ITC carried forward to the next period if any
0
15 Net Tax
118494
I Total Tax Payable (serial 13)
61224
II ITC Adjustment{14(iii)
59247
III Net Tax
1977
16 Details of tax deposited
To Bank intrest
58668
paid turnover
Name
of goods
of the Bank/Branch
T C No
Date
Amount Tax
15 To Advertisement
1977
Consignmrnt
Tosale
Electricity Exp
6
Any otherOne
sale thousand Nine Hundred Eighty Three Only
Total
1983
able Turnover
Annexure
of sale A - list of purchase of vat goods against tax invoice
-1977
16 Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
To Printing & Stationery
DECLARATION
0
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of 0any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
0
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signedLoan
by a person
& Advances
who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
Department of Commercial Taxes Government of Uttar Pradesh
FORM XXIV
Department of Commercial Taxes Government
Allied Electronics
of Uttar Pradesh
Ltd Lko
{ See rule -45(2) of the UPVAT Rules 2008}
Sh R S Jain
Return of Tax Period -Monthly / quarterly
Less With Drawal
1 Assessment Year
QUATERLY
2008-2009
2 Tax Period Ending on
I I I QTR 2008-09
3 Designation of Assessing Authority
AC

4 Name of the Circle/ Sector


A C 3 Meerut
5 Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
6 Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Sales
7 Details of Purchase Rs
Trading & profit & loss Cheque
a/c For the
Issue
year
ButEnded
not Presented
on 31.March 2009
a Vat Goods
Interstate sale without form C
I Purchase Against Tax invoice Annexure A
Sec Allied Electronics
1223353.56
II Purchase From Unregistred
Securities Deposited
0
III Purchase of exempted Goods
Sec Rathi Graphic
0
IV Purchase From Ex UP
0
V Purchase in Principal ;S A/c
0
VI Any other Purchase
0
Any otherBsale
Total
1223353.56
b Non Vat Goods
0
I Purchase From Registred Dealers
0
II Purchase From Unregistred
0
III Purchase of exempted Goods
0
IV Purchase From Ex UP
0
V Purchase in Principal ;S A/c
0
VI Any other Purchase
0
Any otherBsale
Total
1223353.56
8 Computation of tax on Purchase
0
S/n Rate of Tax
Commodity
Turn over Purchase
Tax
y other saleVat
amount
Goods
0
I 0.01
0
0
II 0.04
Paper Stationery Computer Assce.
960230.26
38410
III 0.125
Ink Hp Cartridge
263123.3
32891
Installment of compouding scheme if any
Total
1223353.56
71301
Non Vat Goods
I 0.2
0
0
II 0.21
0
0
III 0.26
0
0
IV 0.325
0
0
Tax Payable ( in rupees)
Total
1223353.56
71301
9 Details of Sales
0
0
a Vat Goods
0
0
I Turnover of sale against tax invoice annexure B
0
0
II Turnover of sale other than in column I
0
1130224.5
III Turnover of sale exempted goods
1223353.56
61128
IV Interstate sale against form C
0
V Interstate sale without form C
0
VI Sale in course of export goods out of India
0
VII Sale in course of import
0
VIII Sale out side state
0
IX Consignmrnt sale
0
X Any other sale
0
Sale Amount
Total Tax Payable (serial 13)
Total
1191352.5
B Non Vat Goods
0
I Taxable Turnover of sale
0
II Exempted Turnover of sale
0
III Tax paid turnover of goods
0
IV Sale in principals a/c
0
V Any other sale amount
0
Total
1191352.5
10 Computation of sale
S/n Rate of Tax
Commodity
Sale Amount
Tax
Vat Goods
I 0.01
II 0.04
Paper Stationery Computer Assce.
1094642.5
43790

III 0.125
Ink Hp Cartridge
96610
12076
Consignmrnt
I Mukesh
sale
Kumar Jain S/o Late Sh R S Total
Jain Prop as provided in rule 32(6) do hereby declareand
1191252.5
verfy that to the best55866
of any
Any otherNon
saleVat Goods
0
I 0.2
0
II 0.21
0
III 0.26
0
IV 0.325
0
10 I V QTR 2008-09
Total
1191252.5
55866
11 Instaliment of compounding scheme if any
T D S Amount
To Op Stock
0
12 Amount of T D S
0
13 Tax Payable ( in rupees)
I Tax on Purchase
1785300
0
II Tax on Sale
0
55866
III Installment of compouding scheme if any
1785300
0
IV T D S Amount
0
Consignmrnt
0.2sale
Total
55866
14 Details of ITC
0
I ITC brought forward from previous tax period
0
II ITC claim during the tax period
INPUT TAX + ITC
71301+760
72061
III Adjustment against tax payable
1785300
55866
IV ITC carried forward to the next period if any
16195
15 Net Tax
0
I Total Tax Payable (serial 13)
55866
II ITC Adjustment{14(iii)
55866
III Net Tax
0
16 Details of tax deposited
0
paid turnover
Name
of goods
of the Bank/Branch
T C No
Date
Amount Tax
0
14 To Rent
0
Consignmrnt
Bysale
Intrest
6450
Any otherTo
sale
Telephone Exp
Total
6450
able Turnover
Annexure
of sale A - list of purchase of vat goods
To Bank
against
intrest
tax invoice
80347
paid turnover
Annexure
of goodsB - list of sale of against tax invoice
-67447
15 Treasury Challan no
Date
Consignmrnt
Tosale
Electricity Exp
DECLARATION
80347
Any otherIsale
Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best
80347
of any
able Turnover
knowledge
of sale and belief all the statements and figures given in this return are true and complete and nothing has been willfully
0
16 omitted or wrongly stated.
Date
Signature
To Printing & Stationery
Place
Auth
0
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar 0
Pardesh Value Added Tax Rule 2008
0
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
15.5.2010
Return of Tax Period -Monthly / quarterly
Loan & Advances
Sec Rational Business Corp
1 Assessment Year
QUATERLY
2008-2009
2 Tax Period Ending on
I V QTR 2008-09
3 Designation of Assessing Authority
Allied Electronics Ltd Lko
AC
4 Name of the Circle/ Sector
Sh R S Jain
D C 3 Meerut
5 Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
6 Taxpayer"s Indificiation No TIN
TIN NO 09576701327
7 Details of Purchase Rs
a Vat Goods
I Purchase Against Tax invoice Annexure A
1201638.77
II Purchase From Unregistred
0
III Purchase of exempted Goods
0

IV Purchase From Ex UP
Ink Hp Cartridge
Details of Sales
0
V Purchase in Principal ;S A/c
munish Stationery Subhash bazar Meerut
Guru Nanaka
Tin no 09376701625
Book Depot MRT Tin No 0957650497
0
VI Any other Purchase
Interstate sale without form C
0
4 Sale in course of export goods out of India
Total
Sec Allied Electronics
1201638.77
b Non Vat Goods
Securities Deposited
0
I Purchase From Registred Dealers
Sec Rathi Graphic
0
II Purchase From Unregistred
0
III Purchase of exempted Goods
0
IV Purchase From Ex UP
0
V Purchase in Principal ;S A/c
0
VI Any other Purchase
0
paid turnover
Sale
of goods
in principals a/c
Total
1201638.77
8 Computation of tax on Purchase
0
S/n Rate of Tax
Commodity
Turn over Purchase
Tax
Vat Goods
1201638.77
I 0.01
0
0
II 0.04
Paper Stationery Computer Assce.
1100845.91
44033.84
III 0.125
Ink Hp Cartridge
100792.86
12599.11
able Turnover
Exempted
of sale Turnover of sale
Total
1201638.77
56632.95
paid turnover
Non
of Vat
goods
Goods
0
I 0.2
0
0
II 0.21
0
0
III 0.26
0
0
IV 0.325
0
0
Installment of compouding scheme if any
Total
1201638.77
56632.95
9 Details of Sales
a Vat Goods
0
0
I Turnover of sale against tax invoice annexure B
0
1220364.7
II Turnover of sale other than in column I
0
135066
III Turnover of sale exempted goods
0
0
IV Interstate sale against form C
0
V Interstate sale without form C
0
0
VI Sale in course of export goods out of India
0
0
VII Sale in course of import
0
0
VIII Sale out side state
0
0
IX Consignmrnt sale
0
0
X Any other sale
0
Sale out side
IXstate
Total
1355430.7
B Non Vat Goods
1987416
I Taxable Turnover of sale
0
II Exempted Turnover of sale
0
III Tax paid turnover of goods
0
IV Sale in principals a/c
0
V Any other sale amount
0
C Adjustment{14(iii)
Details of tax deposited
Total
3342846.7
10 Computation of sale
0
S/n Rate of Tax
Commodity
Sale Amount
Tax
rchase of vat
Vatgoods
Goods
against tax invoice
0
I 0.01
5330262.7
II 0.04
Paper Stationery Computer Assce.
1213969
48558.76
III 0.125
Ink Hp Cartridge
141461.7
17682.7125
Total
1355430.7
66241.4725
Non Vat Goods
I 0.2
0
II 0.21
0
III 0.26
0
IV 0.325
0
Consignmrnt
I Mukesh
sale
Kumar Jain S/o Late Sh R S Total
Jain Prop as provided in rule 32(6) do hereby declareand
1355430.7
verfy that to the
66241.4725
best of any

11
12
13
I
II
III
IV

Instaliment of compounding scheme if any


0
Amount of T D S
0
Tax Payable ( in rupees)
0
Tax on Purchase
0
Tax on Sale
60241
Installment of compouding scheme if any
0
T D S Amount
T D S Amount
To Op Stock
0
IX
Total
60241
14 Details of ITC
I ITC brought forward from previous tax period
1987416
16195
II ITC claim during the tax period
INPUT TAX + ITC
56633+1520
58153
III Adjustment against tax payable
1987416
66241
IV ITC carried forward to the next period if any
8107
15 Net Tax
0
I Total Tax Payable (serial 13)
55866
II ITC Adjustment{14(iii)
55866
III Net Tax
0
16 Details of tax deposited
1987416
186080
11 Name of the Bank/Branch
T C No
Date
Amount Tax
12 To Purchase UP
0
13 To Frieght & Cartage
0
Consignmrnt
Bysale
Closing Stock
0
Any otherTo
sale
Gross Profit7.1%
Total
0
able Turnover
Annexure
of sale A - list of purchase of vat goods against tax invoice
0
paid turnover
Annexure
of goodsB - list of sale of against tax invoice
0
Treasury Challan no
Date
0
14 To Rent
DECLARATION
Consignmrnt
I Mukesh
sale
Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best7084
of any
Any otherknowledge
sale
and belief all the statements and figures given in this return are true and complete and nothing has been willfully
83371
able Turnover
omitted
of sale
or wrongly stated.
To Bank intrest
89441
paid turnover
Date
of goods
Signature
1014
15 Place
Auth
ConsignmrntNote
sale- This application must be signed by a person who is authorized under rule 32(6) of Uttar 89441
Any otherPardesh
sale
Value Added Tax Rule 2008
89441
able Turnover
FORM
of sale
XXIV
0
16 Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
To Accounting Charge
To Printing & Stationery
Return of Tax Period -Monthly / quarterly
0
0
1 Assessment Year
QUATERLY
2009-2010
0
2 Tax Period Ending on
I QTR 2009-10
3 Designation of Assessing Authority
AC
4 Name of the Circle/ Sector
15.5.2010
D C 3 Meerut
5 Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
6 Taxpayer"s Indificiation No TIN
TIN NO 09576701327
7 Details of Purchase Rs
a Vat Goods
I Purchase Against Tax invoice Annexure
Allied
A Electronics Ltd Lko
1291530.48
II Purchase From Unregistred
Sh R S Jain
0
III Purchase of exempted Goods
0
IV Purchase From Ex UP
0
V Purchase in Principal ;S A/c
0
VI Any other Purchase
0
Total
1291530.48
b Non Vat Goods
0
I Purchase From Registred Dealers
0
II Purchase From Unregistred
0
III Purchase of exempted Goods
0

IV Purchase From Ex UP
V Purchase in Principal ;S A/c
VI Any other Purchase

0
0
0
1291530.48

Total
8 Computation of tax on Purchase
S/n Rate of Tax
0.135
I 0.045
II 0.04
III 0.125

I
II
III
IV

Commodity
Turn over Purchase
Tax
Ink Hp Cartridge
8587
Paper Stationery Computer Assce.
395117.91
Paper Stationery Computer Assce.
861050.45
Ink Hp Cartridge
26775.12
Total
1291530.48

Non Vat Goods


0.2
0.21
0.26
0.325
Total

9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n
I
II
III

I
II
III
IV
11
12
13
I
II
III
IV

0
0
0
0
1291530.48

Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
Non Vat Goods
Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount
Total
Computation of sale
Rate of Tax
Commodity
Sale Amount
Tax
0.135
Ink Hp Cartridge
18425
0.045
Paper Stationery Computer Assce.
364596.45
0.04
Paper Stationery Computer Assce.
914806
0.125
Ink Hp Cartridge
64865
Total
1362692.45
Non Vat Goods
0.2
0.21
0.26
0.325
Total
1362692.45
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total

1159
17781.09
34443.65
3346.88
56730.62
0
0
0
0
56730.62

1276522.03
86170
0
0
0
0
0
0
0
0
1362692.03
0
0
0
0
0
1362692.03

2487.375
16406.84025
36592.24
8108.125
63594.58025
0
0
0
0
63594.58025
0
0
0
63594
0
0
63594

14
I
II
III
IV
15
I
II
III
16

Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
INPUT TAX + ITC
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No

8107
57491
63595
2003

56731+760

63595
63595
0
Date

Amount Tax
0
0

Total
0
Annexure A - list of purchase of vat goods against tax invoice
Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I

Assessment Year
QUATERLY
2009-2010
Tax Period Ending on
I I QTR 2009-10
Designation of Assessing Authority
AC
Name of the Circle/ Sector
D C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
0.135
0.045

1573412.91
0
0
0
0
0
1573412.91
0
0
0
0
0
0
0
1573412.91
Tax

II 0.04
III 0.125

I
II
III
IV
9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n

Non Vat Goods


0.2
0.21
0.26
0.325
Total
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
Non Vat Goods
Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount
Total
Computation of sale
Rate of Tax
Commodity

I 0.01
II 0.045
III 0.135

I
II
III
IV
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II

Paper Stationery Computer Assce.


Ink Hp Cartridge
Total

Paper Stationery Computer Assce.


Ink Hp Cartridge
Total

1309915.31
263497.6
1573412.91

58948
35573
94521

0
0
0
0
1573412.91

0
0
0
0
94521

1445509
50439
0
0
0
0
0
0
0
0
1495948
0
0
0
0
0
1495948
Sale Amount

Tax

1316433
179515
1495948

Non Vat Goods


0.2
0.21
0.26
0.325
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)

1495948

59253
24237
83490
0
0
0
0
83490
0
0
0
83490
0
0
83490
2003
94521
83490
13034
83490
83490

III Net Tax


16 Details of tax deposited
Name of the Bank/Branch

0
T C No

Date

Amount Tax
0
0

Total
0
Annexure A - list of purchase of vat goods against tax invoice
Annexure B - list of sale of against tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III

I
II
III
IV

Assessment Year
QUATERLY
2009-2010
Tax Period Ending on
III QTR 2009-10
Designation of Assessing Authority
AC
Name of the Circle/ Sector
D C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
0.135
0.045
0.04
Paper Stationery Computer Assce.
1692629.26
0.125
Ink Hp Cartridge
144323.06
Total
1836952.32
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0

1836952.32
0
0
0
0
0
1836952.32
0
0
0
0
0
0
0
1836952.32

76166.69
19483.65
95650.34
0
0
0
0

9
a
I
II
III
IV
V
VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n

Total
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C
Sale in course of export goods out of India
Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
Non Vat Goods
Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount
Total
Computation of sale
Rate of Tax
Commodity

I 0.01
II 0.045
III 0.135

I
II
III
IV
11
12
13
I
II
III
IV
14
I
II
III
IV
15
I
II
III
16

1836952.32

95650.34

1751726
49260
0
0
0
0
0
0
0
0
1800986
0
0
0
0
0
1800986
Sale Amount

Paper Stationery Computer Assce.


Ink Hp Cartridge
Total

Tax

1722623
78363
1800986

77526
10578
88104

Non Vat Goods


0.2
0.21
0.26
0.325
Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
Adjustment against tax payable
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No

0
0
0
0
88104
0
0

1800986

0
88104
0
0
88104
13034
95650
88104
20580
88104
88104
0
Date

Amount Tax
0
0

Total
Annexure A - list of purchase of vat goods against tax invoice

Annexure B - list of sale of against tax invoice


Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of any
knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willfully
omitted or wrongly stated.
Date
Signature
Place
Auth
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period -Monthly / quarterly
1
2
3
4
5
6
7
a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI
8
S/n
I
II
III

I
II
III
IV
9
a
I
II
III
IV
V

Assessment Year
QUATERLY
2009-2010
Tax Period Ending on
IV QTR 2009-10
Designation of Assessing Authority
AC
Name of the Circle/ Sector
D C 3 Meerut
Name / Address of the dealer/ Firm
SHREE ADINATH ENTERPRISES JATTIWARA MEERUT
Taxpayer"s Indificiation No TIN
TIN NO 09576701327
Details of Purchase Rs
Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Computation of tax on Purchase
Rate of Tax
Commodity
Turn over Purchase
Tax
0.01
0.05
Paper Stationery Computer Assce.
859967.82
0.045
Paper Stationery Computer Assce.
807250.23
0.135
Ink Hp Cartridge
238312.2
Total
1905530.25
Non Vat Goods
0.2
0
0.21
0
0.26
0
0.325
0
Total
1905530.25
Details of Sales
Vat Goods
Turnover of sale against tax invoice annexure B
Turnover of sale other than in column I
Turnover of sale exempted goods
Interstate sale against form C
Interstate sale without form C

1937702.39
0
0
0
0
0
1937702.39
0
0
0
0
0
0
0
1937702.39

43002.07
36327.5
32172.34
111501.91
0
0
0
0
111501.91

1857848
107860
0
0
0

VI
VII
VIII
IX
X
B
I
II
III
IV
V
10
S/n

Sale in course of export goods out of India


Sale in course of import
Sale out side state
Consignmrnt sale
Any other sale
Total
Non Vat Goods
Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount
Total
Computation of sale
Rate of Tax
Commodity

I 0.05
II 0.045
III 0.135

Paper Stationery Computer Assce.


Paper Stationery Computer Assce.
Ink Hp Cartridge
Total

0
0
0
0
0
1965708
0
0
0
0
0
1965708
Sale Amount

Tax
755095
976128
234485
1965708

Non Vat Goods


0.2
0.21
0.26
0.325

I
II
III
IV

Total
Instaliment of compounding scheme if any
Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount
Total
14 Details of ITC
I ITC brought forward from previous tax period
II ITC claim during the tax period

1965708

11
12
13
I
II
III
IV

FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period Quarterly
1
2
3
4
5
6
7

Assessment Year
Tax Period Ending on
Designation of Assessing Authority
Name of the Circle/ Sector
Name / Address of the dealer/ Firm
Taxpayer"s Indificiation No TIN
Details of Purchase Rs

2010-2011
I QTR 2010-11
AC
D C 3 Meerut
M/s Shri Adinath Enterprises Jattiwara MRT
TIN NO 09576701327

QAURTERLY

37754.75
43925.76
31655.475
113335.985
0
0
0
0
113335.985
0
0
0
113335
0
0
113335
20580
0.63

a
I
II
III
IV
V
VI
b
I
II
III
IV
V
VI

Vat Goods
Purchase Against Tax invoice Annexure A
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total
Non Vat Goods
Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total

8 Computation of tax on Purchase


S/n Rate of Tax
13.5%
I 4.5%
II 4%
III 12.5%

Commodity

2411949.16
0.00
0.00
0.00
0.00
0.00
2411949.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2411949.16

Total

Turn over Purchase


0.00
0.00
0.00
0.00
0.00

Tax
0.00
0.00
0.00
0.00
0.00

Total

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

Non Vat Goods


I 20%
II 21%
III 26%
IV 32.5%
9 Details of Sales
a Vat Goods
I Turnover of sale against tax invoice annexure B
II Turnover of sale other than in column I
III Turnover of sale exempted goods
IV Interstate sale against form C
V Interstate sale without form C
VI Sale in course of export goods out of India
VII Sale in course of import
VIII Sale out side state
IX Consignmrnt sale
X Any other sale
Total
B
I
II
III
IV
V

2080330.00
134223.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2214553.00

Non Vat Goods


Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount

0.00
0.00
0.00
0.00
0.00
2214553.00

Total
10 Computation of sale
S/n Rate of Tax
Vat Goods
I 1%
II 5%
III 13.5%

Commodity

Paper Stationery Computer asseeries


Ink HP Cartridge

Sale Amount

Tax

2033546.00
181007.00

91509.57
24435.95

Total

2214553.00

115945.52

0.00
0.00
0.00

0.00
0.00
0.00

2214553.00

115945.52
0.00
0.00

Non Vat Goods


I 20%
II 21%
III 26%
IV 32.5%
Total
11
12
13
I
II
III
IV

Instaliment of compounding scheme if any


Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount

14
I
II
III
IV
15
I
II
III
16

Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
Adjustment against tax payable +CST
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No

0.00
115945.52

115945.52
18747.00
142536.00
115946.00
45337.00
115946.00
115946.00
0.00
Date

Total

Amount Tax
0.00

0.00

Annexure A - List of Purchase of VAT Goods against Tax invoice


Annexure B - List of Sale of against Tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best of

any knowledge and belief all the statements and figures given in this return are true and complete and nothing has been
Willfully omitted or wrongly stated.
Date
Signature
Place
Prop
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008
FORM XXIV
Department of Commercial Taxes Government of Uttar Pradesh
{ See rule -45(2) of the UPVAT Rules 2008}
Return of Tax Period Quarterly
1
2
3
4
5
6
7

Assessment Year
Tax Period Ending on
Designation of Assessing Authority
Name of the Circle/ Sector
Name / Address of the dealer/ Firm
Taxpayer"s Indificiation No TIN
Details of Purchase Rs

2010-2011
II QTR 2010-11
AC
D C 3 Meerut
M/s Shri Adinath Enterprises Jattiwara MRT
TIN NO 09576701327

QAURTERLY

a Vat Goods
I Purchase Against Tax invoice Annexure A

1815755.17

II
III
IV
V
VI

Purchase From Unregistred


Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase

0.00
0.00
0.00
0.00
0.00
1815755.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1815755.17

Total
b
I
II
III
IV
V
VI

Non Vat Goods


Purchase From Registred Dealers
Purchase From Unregistred
Purchase of exempted Goods
Purchase From Ex UP
Purchase in Principal ;S A/c
Any other Purchase
Total

8 Computation of tax on Purchase


S/n Rate of Tax
13.5%
I 4.5%
II 4%
III 12.5%

Commodity

Total

Turn over Purchase


0.00
0.00
0.00
0.00
0.00

Tax
0.00
0.00
0.00
0.00
0.00

Total

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

Non Vat Goods


I 20%
II 21%
III 26%
IV 32.5%
9 Details of Sales
a Vat Goods
I Turnover of sale against tax invoice annexure B
II Turnover of sale other than in column I
III Turnover of sale exempted goods
IV Interstate sale against form C
V Interstate sale without form C
VI Sale in course of export goods out of India
VII Sale in course of import
VIII Sale out side state
IX Consignmrnt sale
X Any other sale
Total
B
I
II
III
IV
V

1982006.00
109505.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2091511.00

Non Vat Goods


Taxable Turnover of sale
Exempted Turnover of sale
Tax paid turnover of goods
Sale in principals a/c
Any other sale amount

0.00
0.00
0.00
0.00
0.00
2091511.00

Total
10 Computation of sale
S/n Rate of Tax
Vat Goods
I 1%
II 5%
III 13.5%

Commodity

Paper
Total

Non Vat Goods

Sale Amount

Tax

1796369.00
295142.00
2091511.00

89818.45
39844.17
129662.62

I
II
III
IV

20%
21%
26%
32.5%

11
12
13
I
II
III
IV

Instaliment of compounding scheme if any


Amount of T D S
Tax Payable ( in rupees)
Tax on Purchase
Tax on Sale
Installment of compouding scheme if any
T D S Amount

14
I
II
III
IV
15
I
II
III
16

Total
Details of ITC
ITC brought forward from previous tax period
ITC claim during the tax period
Adjust Refund Panalty 10685.00
Adjustment against tax payable +CST
ITC carried forward to the next period if any
Net Tax
Total Tax Payable (serial 13)
ITC Adjustment{14(iii)
Net Tax
Details of tax deposited
Name of the Bank/Branch
T C No

Total

0.00
0.00
0.00

0.00
0.00
0.00

2091511.00

129662.62
0.00
0.00
0.00
129662.62

129662.62
45337.00
119255.00
129663.00
34929.00
129663.00
129663.00
0.00
Date

Total
Annexure A - List of Purchase of VAT Goods against Tax invoice
Annexure B - List of Sale of against Tax invoice
Treasury Challan no
Date
DECLARATION
I Mukesh Kumar Jain S/o Late Sh R S Jain

Prop as provided in rule 32(6) do hereby declareand verfy that to the best of

any knowledge and belief all the statements and figures given in this return are true and complete and nothing has been
Willfully omitted or wrongly stated.
Date
Signature
Place
Prop
Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008

Amount Tax
0.00

0.00

Stationery

Stationery

Stationery

st of any
willfully

1309915.31 58946.19
263497.6 35572.18
1573412.91 94518.36

1271812
44621
1316433
173697
5818
179515

57242
2011
59253
23451
786
24237

1495948

83490

5818
173697
179515

57242
23451
2011
786
83490

1445509
50439
1495948

sale tax invoice 4.5%

sale tax invoice 13.5

st of any
willfully

0.045

1677463
74263
1751726
45160
4100
49260

0.135

4.5

13.5

1677463
45160
1722623
74263
4100
78363

75492
10032
85524
2034
546
88104
75492
2034
77526
10032
546
10578

st of any
willfully

5%

13.50%

1698758
97611
1796369

84951.5

283248
11894
295142

38241

102491.6

13499.69

44621
1271812

2011
57242
59253

5818
173697

786
23451
24237