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

5 36 86 122 132 85 34 32 21 382 80 . MRT Tin No.08. Enterprises MRT Tin No.08.08.08 21.08 21.08.08. 09478601350 Prakash Brothers Begem Bridge Road. MRT Tin No.08 21.08. MRT Tin No. 09878400293 Prakash Brothers Begem Bridge Road.08. 09878400293 Modern Statioonery Sadar.08.J.08 20. 09876503547 Prakash Brothers Begem Bridge Road. MRT Tin No.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. MRT Tin No.08 21.08.08 21. R. 09478302558 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Shri Om Enterprises Garh Road .08 21.08 21. 09378400173 Jain Purshanth Mart MRT Tin No. 09176800579 323 324 325 326 327 328 329 330 331 332 20. 09878400293 Agarwal Statioonery Mart Sadar.08. MRT Tin No. 097176800744 Arihant Agences Cheppi Tank MRT Tin No.08 21.

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 1971.48 526 458.44 1550 17067 738 2152 225 181.86 616 38.2 69.36 350 558.8 234.6 656.96 108 112.2 75.44 .8 73.5 16016 1013 2808 2933 6105 1903 1807 13676 11917 9100 14522.5776 59.

6 26.2 620.2 624 192.6 2948.6 25.1799 3506 2849.6 38.2 35.2 134.4 742.8 25.6 185.08 24 660.4 33.4 637.8 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 51.4 76.6 56 427.6 1456 11117.92 58.52 9.6 558.68 132.84 109.92 146.4 505.4 495.4 25.8 195.08 135 .48 237.6 113.8 101.4 1996.52 73.6 630 361.

6 450 648 582 118.32 125.56 603 109.4 60 65.6 211.2 565.4 37.4 14.6 254.4 670.8 68.4 168 704 100.12 34.4 44.2 714 60.4 50.4 46.64 20.4 416 164 68 592 1987.8 42 .8 125.2298 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 88.2 21.8 74.

48 85.4 21.2 382.24 32.936 2240 3182 3444 2220 890 842 551 9937 2070.4 34.4 132.2 .5 36 86.16 122.

52 438.95 15753.93 3864. -0.92 .71 9744.17 19442.67 4142.188 750.00 68698.0025 0 -0.8305 1406.84 28077.72 106728.006 -0.869 548.44 4 .99 33505.75 732.002 0.01 -0.00 56381.0025 0.378 377.05 9908.2 -0.024 0.0015 0.0025 0 -0.85 -0.2 0 -0.71 16379.17 12180 129486.00 15375.93 7937.5 81145.15 658.22 28338.106 1349.5 0.0015 -0.43 29540.0105 0 0.9925 1337 155.98 151.479 471.8 1384.056 925.005 0 0.0025 -0.58 3181.191 1595.7 779.006 0.75 0.53 81145.2011 Total 242842.5 58132.5 2684.712 1134.45 8624.51 464.2815 0.0105 -0.85 115.00 3275 67497.74 3643.00 129486.00 12180.07 87000.15 13838.9525 3214.3675 5082.6 0.24 11515.9705 410.00 6756.4 3271.92 9203.80 29066.2010.38 8624.0005 0 0. 242842.023 2604.00 2419.47 54700.0025 0 -0.0085 .002 0 -0.306 410.2 580 6166.95 23824. 11563.8 321.035 173.

00 7260.7125 0 0 -0.585 309.10721.85 1082.66 2010.35 0.85 0.45 16801.00 10493.36 510.50 3270.025 0 -0.55 499.99 65558.878 145.78 6854.004 -0.39 .89 20279.8 586.2011 237493.07 515.7 1771.11 5033.3805 3121.00 567 170497.713 34731.15 0.3 0 0.00 17069.55 0.7 4960.925 800.00 86097.017 Total 27497.996 321.24 12729.816 239.4 0.7 104179.15 812.0005 -0.0155 0.47 10828.65 345.92 6744.0025 0.2 -0.00 37205.4 4099.0105 -0.55 -0.43 3065.29 6496.1805 326.0005 -0.55015 1686831.6305 606.005 -0.00 22734.00 12323.683 -0.00 4131 4767.

P.09278303281 Ashoka Stationery MRT Tin No 09876700001 Bharat Stationery Sadar Bazar MRT Tin No.08 09.08 25.9.09.07. 09928401452 Agarwal Brothers Sadar MRT Tin No.07.09178400042 Ashoka Stationery MRT Tin No 09876700001 Khurana & Sons Bagam Bridge Road MRT Tin No. Enterprises Garh Road MRT Tin No 09578303265 Inteeh Computer Stationery Shiv Puri MRT Tin No.2008 TIN NO 09576701327 Name of the Party Tin No Computer Point Gajrala Tin No.07.M/s Shri Adinath Enterprises Jattiwara MRT Annexure B see rule -45(3) of the UPVAT Rules 2008 SALE TAX INVOICE ( 12.07.09178400042 Gopal Kumar & Bro. 09659401463 M/s Shri Adinath Enterprises Jattiwara MRT SALE TAX INVOICE ( 4% ) 1.09178400042 Blossoms T.08 04.7.07.08 to 30.08 08.08.08 10.07.08 03.P.5 15400 974 2700 2820 5870 1830 1737 13150 11459 8750 13964.07.08 16. 09176800447 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Inteeh Computer Stationery Shiv Puri MRT Tin No.07. 09978303112 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Computer Point Gajrala Tin No.07.07.07.44 1490 16411 Vat 738 2152 225 181 75 616 39 108 113 235 73 70 526 458 350 558 60 656 . 09176800447 Inteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 Khurana & Sons Bagam Bridge Road MRT Tin No. 09576800384 Jain Educationan Store Sadar Bazar MRT Tin No.09.07. 09659401463 Navyug Press Abu Lane MRT Tin No.08 10.08 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. 09978200326 Navyug Press Abu Lane MRT Tin No.07.08 to 30.08 02.07. 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 02.08 06.5% ) 1.08 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 1896.08 06.08 09.9.7.2008 TIN NO 09576701327 Name of the Party Tin No New Adresh Printing Press Bhrampuri MRT Tin No.08 08.07.09876800321 Khurana & Sons Bagam Bridge Road MRT Tin No.07. 09978303112 N. Sadar Bazar MRT Tin No.07.08 05.08 10.08 08. 09776802245 Preeti Enterprises Jail Chungi MRT Tin No.08 06.08 05.08 09. Nagar MRT Tin No 09178501074 Expertsing Computer Ganga Plaza MRT Tin No.07.08.08 30.08 08.07.08 08.07.

08 20. MRT Tin No.08 15.07.07.08 12. 09176800447 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Amit Enterprises MZN Tin No.07.07. 09876503547 Modern Statioonery Sadar.07.07.08 16. 09378400173 Swift Services Subhash Nagar MRT Tin No.08 13. Lala Ka Bazar MRT Tin No.07.07.08 26.07.08 17. 09676800878 Agarwal Statioonery Mart Sadar. 09978303112 Navyug Press Abu Lane MRT Tin No. MRT Tin No.08 20.08 18.09676700252 Navyug Press Abu Lane MRT Tin No. 09478601350 Expertsing Computer Ganga Plaza MRT Tin No.6 113. 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. 09878400293 Inteeh Computer Stationery Shiv Puri MRT Tin No.08 13. 09672800703 Ashoka Stationery MRT Tin No 09876700001 Navyug Press Abu Lane MRT Tin No.07.08 17.08 23.08 13.07. MRT Tin No. MRT Tin no.08 22.08 16.08 23.07.08 18. Sadar Bazar MRT Tin No. 09476801368 Shri Om Enterprises Garh Road . Road MRT Tin No.Care Center P. 09376801012 Prakash Brothers Begem Bridge Road.07. 09878400293 Prakash Brothers Begem Bridge Road.07. 09978303112 Mayur Stationery Abu Plaza MRT Tin No. 09176800447 Bansal Sons MZN Tin No.6 56 427.07.K . MRT Tin No.L. 09672800703 Munish Stationery Mart Subhash Bazar. 09276701244 Army Store Abu Lane MRT Tin No. 097176800744 Navyug Press Abu Lane MRT Tin No. MRT Tin No. MRT Tin No.07. 09878400293 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Gopal Kumar & Bro.08 17.07.4 76. 09176800447 Prakash Brothers Begem Bridge Road. 09376701625 Prakash Brothers Begem Bridge Road.07.08 17.07. 09878400293 Inteeh Computer Stationery Shiv Puri MRT Tin No.07.2 620 496 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 .07.8 195.07.07. Sharma Road MRT Tin No. 09572800454 Com Aids P.08 25. 09378401629 Amit Enterprises MZN Tin No.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 69 135 109.08 12. 09176701315 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Mayur Stationery Abu Plaza MRT Tin No. 09576800384 Parmatma Saran Gupta.07.08 17.08 11. MRT Tin No. 097176800744 Modern Statioonery Sadar.07.08 25.08 19. 09176800447 Fam India MRT Tin No.07.07. 09876800175 Sheetal Traders Sadar.07.07.08 24.07. 09876800175 Excellent Printer & House Shapear Gate.08 18.07.08 22.Sharma Road MRT Tin No.08 20.07. MRT Tin No. MRT Tin No.07.07.07.08 12.08 22.08 20.09978302409 Skylark Enterprises Shastri Nagar MRT Tin No.08 20.08 19.08 23.08 20. MRT Tin No.07.L.07. 09770401726 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Arhant Agences W .

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Shri Ji Stationery Dalam Para MRT Tin No 09576701789 Shri Om Enterprises Garh Road .08 07.08.08 29.08 01.P. 09876800175 Blossoms T.08. 09878400293 Mayur Stationery Abu Plaza MRT Tin No.08 03.08 19.08.09278303281 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Khurana & Sons Bagam Bridge Road MRT Tin No.08.07.08 20. Nagar MRT Tin No 09178501074 Shri Om Enterprises Garh Road . 09276701244 Sheetal Traders Sadar. 09978200326 Khurana & Sons Bagam Bridge Road MRT Tin No. 09278300056 Expertsing Computer Ganga Plaza MRT Tin No. MRT Tin No. Lala Ka Bazar MRT Tin No.08.08 29. 09978200326 New Adresh Printing Press Bhrampuri MRT Tin No.08.07.09178400042 New Adresh Printing Press Bhrampuri MRT Tin No. 09578300653 Preeti Enterprises Jail Chungi MRT Tin No.08.08. 09478601350 Expertsing Computer Ganga Plaza MRT Tin No.07. MRT Tin No.08 29.08 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 .09676700252 Preeti Enterprises Jail Chungi MRT Tin No.08.08 01.08 27.08 19.08.08 20.08 20.07.08 01. 09978200326 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Parmatma Saran Gupta.08 03.L.08. MRT Tin no. MRT Tin No. 09478601350 Munish Stationery Mart Subhash Bazar. 09676800878 Shri Om Enterprises Garh Road .08.08 03.07.09178400042 Sheetal Traders Sadar.08 10.08.08.08.09178400042 Inteeh Computer Stationery Shiv Puri MRT Tin No.08.08. 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. 09376701625 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Deepka Export Pvt Ltd Sakat MRT Tin No. 09928401452 Excellent Printer & House Shapear Gate. 09928401452 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Prakash Computer Mart P.08.08 09.09178400042 Kartika Enterprises Abu Lane MRT Tin No 09276802691 Khurana & Sons Bagam Bridge Road MRT Tin No.07.08 30.08 10.08 06.08 05.07.08 03.08 30. MRT Tin No.08 09.08 07.08 19.07.08. Sharma MRT Ttin No. 09876800175 Ashoka Stationery MRT Tin No 09876700001 Khurana & Sons Bagam Bridge Road MRT Tin No. 09978303112 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Prakash Brothers Begem Bridge Road.08.08 29.07.08.07.08 29. 09676800878 Mayur Stationery Abu Plaza MRT Tin No.08 26.08 19.08 26.08.08 06. MRT Tin No.08. MRT Tin No. 09876800175 Mayur Stationery Abu Plaza MRT Tin No.07.08.09278303281 Sheetal Traders Sadar. 09478601350 New Adresh Printing Press Bhrampuri MRT Tin No.08 29.07.08 06.08 09. MRT Tin No. MRT Tin No.08.

MRT Tin No. MRT Tin No.08. 09878400293 Prakash Brothers Begem Bridge Road.08.08 21.08 21.08. Enterprises MRT Tin No.08 20.J.08. 09878400293 Modern Statioonery Sadar. 09478302558 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Shri Om Enterprises Garh Road . 09378400173 Jain Purshanth Mart MRT Tin No.08 21. 09478601350 Prakash Brothers Begem Bridge Road.08.08. MRT Tin No. MRT Tin No.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. R. 09176800579 323 324 325 326 327 328 329 330 331 332 20.08.08. MRT Tin No.08 21.08 21. MRT Tin No.08.08 21. 09876503547 Prakash Brothers Begem Bridge Road. 097176800744 Arihant Agences Cheppi Tank MRT Tin No.08.08 21. 09878400293 Agarwal Statioonery Mart Sadar.5 36 86 122 132 85 34 32 21 382 80 .08 21.

2010 17.00 4400. Mrt Tin no.00 .2010 11.7.00 5020.7. MRT Tin no.2010 13..2010 17.00 88.00 1402.00 134.00 41.7.2010 22.7.00 175.00 587.2010 15.50 44.00 114.2010 23.2010 6.00 3816.7.00 7260.7.00 3850.00 Vat 40.00 13700.00 885.00 281.7. 09876503547 Munish Stationery Mart Subhash Bazar.7.00 49. MRT Tin No. 09376701625 Shourab Traders Mrt Tin no 09378601883 Narendra Stationry Mrt Tin no 09176800122 Preeti Enterprises Jail Chungi MRT Tin No.00 70.M/s Shri Adinath Enterprises Jattiwara MRT Annexure B see rule -45(3) of the UPVAT Rules 2008 SALE TAX INVOICE ( . 09676502544 Narendra Stationry Mrt Tin no 09176800122 Agarwal Statioonery Mart Sadar.7.00 3500.7.00 56605.00 15150.2010 15.2010 1.09278303281 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 1.00 2680.00 70.09876505409 Ashoka Stationery MRT Tin No 09876700001 Shourab Traders Mrt Tin no 09378601883 Navyug Press Abu Lane MRT Tin No.00 758.00 61.00 4269.10 to 30.2010 3.7.7.00 220.00 193.00 87.2010 8.00 32.7.00 5611.00 48000.2010… 6.2010 7.7.00 810.2010 17.2010 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 801.00 685.7.2010 TIN NO 09576701327 Name of the Party Tin No Excellent Trading co.7.7.00 25252.2010 14.2010 17.00 12189.00 46400.00 2510.00 971.2010 9.00 1263.2010 17.2010 9. MRT Tin no.00 11740.7.7.00 213.2010 10.9.7.2010 21.7.7. 09376701625 Computer link Mrt Tin no 09176800782 Jain Educationan Store Sadar Bazar MRT Tin No.00 648. 09876503547 Munish Stationery Mart Subhash Bazar.00 2320.7.00 243779.00 125.2010 8.00 970.00 2335.00 1740. 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.7.00 1400.7.7.2010 15.00 1751.00 1225.2010 16.00 363.7. 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.7.7. 09876800175 Gurunanak Book depo Mrt Tin no 09576504977 Munish Stationery Mart Subhash Bazar.00 2280.00 2400.00 2830.2010 9.00 49.7.2010 14.00 251. MRT Tin No.00 46700.7.2010 11.00 191.7.2010 9.5% ) 1.2010 16. MRT Tin no.

00 9621.00 44000.8.8.7.2010 12.2010 10.2010 3.00 1250.2010 24.2010 7.8. MRT Tin No.8.00 2457.00 97.00 63.00 3875. MRT Tin No.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. 09376701625 Khurana & Sons Bagam Bridge Road MRT Tin No.2010 7.00 1840.2010 28.00 2041.2010 10.00 89.00 1320.00 2200.09876800321 Shourab Traders Mrt Tin no 09378601883 Munish Stationery Mart Subhash Bazar.00 17. MRT Tin No.00 292.2010 3.2010 28.09876800321 Shourab Traders Mrt Tin no 09378601883 Mayur Stationery Abu Plaza MRT Tin No. MRT Tin no. 09376701625 Bharat Stationery Sadar Bazar MRT Tin No.8.8. MRT Tin no.00 1250.8.00 3407.00 366.8.00 886.00 862.00 44.2010 28.2010 28.2010 10.00 3098.8.2010 8.2010 28.09876505409 Khurana & Sons Bagam Bridge Road MRT Tin No.00 481.8.09178400042 Inteeh Computer Stationery Shiv Puri MRT Tin No.00 1425.00 45.00 860.00 890.00 330.8.8.00 2055.00 .2010 12.8.00 18537.Bharat Stationery Sadar Bazar MRT Tin No. 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.7.2010 3.00 488.00 225. 09876503547 Sheetal Traders Sadar.00 565.00 1770.2010 17.00 2100.00 114.7.00 9750.2010 28.00 3700.00 4980.00 103.00 1944.2010 23.00 56.00 155.7.8.7.00 7180.7.2010 3.00 566. Mrt Tin no.09178400042 Preeti Enterprises Jail Chungi MRT Tin No.00 475.00 43. 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 23.7.00 333.09876505409 Agarwal Statioonery Mart Sadar. 09376701625 Praksh Brother Mrt Tin No.00 185.2010 1.00 42000.8.2010 12.00 1110.8.8.8.00 43.2010 28.09278303281 Shri Paper Traders mrt Tin no 09759304650 Excellent Trading co.00 63.00 71.00 28. MRT Tin no.2010 29.00 927.00 2280.00 249.7.7.7.00 40258.7.2010 24.7.2010 24.2010 8.00 5833.00 66.7.7. MRT Tin no.00 34.09876800321 Excellent Trading co.00 123.2010 1.09178400042 Munish Stationery Mart Subhash Bazar.7.8. 09876800175 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Gurunanak Book depo Mrt Tin no 09576504977 Agarwal Statioonery Mart Sadar.8. 09876503547 Parkash computer Mrt Tin no 09578300653 Narendra Stationry Mrt Tin no 09176800122 Khurana & Sons Bagam Bridge Road MRT Tin No. 09978303112 Munish Stationery Mart Subhash Bazar.00 4495.2010 27. MRT Tin No.00 359.2010 7.00 11328.2010 14. 09376701625 jaswant singh harender Mrt Tin no 09576503398 Bharat Stationery Sadar Bazar MRT Tin No.2010 29.00 170.00 2013.00 672.2010 27.7.2010 28.00 194.00 6600.2010 11.7.00 9500.00 7315. 09676800878 Mittal traders Mrt Tin no 09176700179 Munish Stationery Mart Subhash Bazar.00 92.

K.00 40950.00 15.00 58.00 29.9.00 93.00 571.09976800363 Shakti Enterprises Sadar Bazar Mrt Tin No.9.2010 10.W Agancy W.00 395.00 77.00 43200.2010 27.09676504991 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.00 1947.8.00 55500. 09978200326 Preeti Enterprises Mrt Tin NO.00 18210. 09876800175 Khurana & Sons Bagam Bridge Road MRT Tin No.00 97.8.2010 4.Shakti Enterprises Sadar Bazar Mrt Tin No.9.2010 8. MRT Tin No.2010 10.00 289.2010 26.00 1547.9.00 162.9.2010 19.00 2323.2010 1.00 630.00 44000.00 77.00 3106.2010 10.W Agancy W.2010 7.00 87.00 .00 5205.Road Mrt Tin No.09976800363 C.8.8.00 911.2010 18.00 7897.2010 9.K.P.2010 28.00 2775.8.00 1015.2010 25.00 42.00 35000.00 32.00 2949.2010 26.095788600755 Ganpati Commication MRT Tin No.Road Mrt Tin No.2010 21.00 75.00 3618.2010 5.00 1159.00 1536.2010 21.P.00 5775.W Agancy W.00 2160.00 17500.2010 19.8.8.A Technologey om plaza mrt Tin No 09666105253 Arihant D.8.00 155.9. 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.9.9.8.8.9.00 875.00 2200.2010 9.09878302358 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.Infotech System Mrt Tin NO.8.00 148.Infotech System Mrt Tin NO.00 1735.Road 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 17.00 33145.00 23180.2010 20.8.00 1156.2010 26.8.09178400042 Shourab Traders Mrt Tin no 09378601883 Execllent Traders Mrt Tin no 098765054009 Preeti Enterprises Jail Chungi 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.00 129.00 1530.A Technologey om plaza mrt Tin No 09666105253 Sheetal Traders Sadar.2010 31.2010 4.8.00 1500.9.00 51.8.9.2010 31.2010 31.00 875.9.00 181.9.00 1859.2010 29.095788600755 Mayur Stationery Abu Plaza MRT Tin No.2010 11.2010 10.00 4310.9.09278303281 C.2010 12.8.8.2010 7.9.00 2740.00 77.09676504991 D.00 260. 09978200326 Gurunanak Book depo Mrt Tin no 09576504977 Arihant D.00 300.8.00 71.8.00 216.00 3230.K.00 137.00 116.00 1657.2010 3.00 275. 09876800175 New Adresh Printing Press Bhrampuri MRT Tin No.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 2325.00 116.8.00 44.09676504991 Shourab Traders Mrt Tin no 09378601883 New Adresh Printing Press Bhrampuri MRT Tin No.2010 25.09578401416 Narendra Stationry Mrt Tin no 09176800122 Inteeh Computer Stationery Shiv Puri MRT Tin No.00 1750.2010 31.00 1429.2010 4.00 830.00 2586.00 2048.9.2010 18.00 5500.9.

00 25.2010 24.00 3300.9.00 84951.2010 22.00 945.9.00 46425. 09376701625 Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 Inteeh Computer Stationery Shiv Puri MRT Tin No.00 2321.2010 16.9.00 1673.2010 25.00 38250.9.00 173.2010 24.9.2010 17.00 44100.2010 21.00 2170. 09978200326 Shourab Traders Mrt Tin no 09378601883 Preeti Enterprises Jail Chungi MRT Tin No. 09978200326 Khurana & Sons Bagam Bridge Road MRT Tin No.00 1913.00 950.00 1551.9.2010 26.00 1848.00 294.2010 30.9.00 187.9.00 172.00 2909. MRT Tin no.00 1723.00 1941.2010 22.00 198.00 18900.2010 30.9.9.2010 16. 09978303112 Khurana & Sons Bagam Bridge Road MRT Tin No.00 17740. 09978200326 Lazar Ace system Meerut Tin No 09278401168 Mayur Stationery Abu Plaza MRT Tin No.00 700.9.2010 21.00 132.2010 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 5547.2010 24.2010 26.9.9.2010 15.00 3735.9.00 48.9.00 501.00 3835.00 887.2010 30.00 TOTAL 1698758.9.00 1190.9.2010 29.9.00 277.00 38810.9.00 125800.9. 09876800175 Khurana & Sons Bagam Bridge Road MRT Tin No.00 60.9.00 35.00 109.2010 22. MRT Tin no.00 27.00 3435.9.2010 30.9.00 34450.09178400042 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 14.00 1185.00 92.9.00 2648.9.00 165.9.09178400042 New Adresh Printing Press Bhrampuri MRT Tin No.2010 30.00 59.2010 23.09278303281 Praksh Brother Mrt Tin No.00 2189.00 84.09178400042 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.9.00 3955.00 868.2010 22.2010 18.50 .2010 25.2010 19.00 5884.00 17350.00 78. 09876800175 Mittal traders Mrt Tin no 09176700179 Munish Stationery Mart Subhash Bazar.00 6290.2010 17.00 192.9.00 2205.2010 26.00 535.00 893. 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.9.00 145.2010 21.9.00 3453.00 109.2010 28.New Adresh Printing Press Bhrampuri 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.9.

2010 23.00 389.00 14.00 65.2010 25. MRT Tin no.00 3000.9.00 333.2010 24.00 3309.00 45.00 139.9.7.00 330.M/s Shri Adinath Enterprises Jattiwara MRT Annexure B see rule -45(3) of the UPVAT Rules 2008 SALE TAX INVOICE (13 .2010 29.7.00 1234.9.09178400042 Navyug Press Abu Lane MRT Tin No.9.2010 25.00 1163.00 447.00 100.7.00 929.2010 8.09978401447 Parkash computer Mrt Tin no 09578300653 Parkash computer Mrt Tin no 09578300653 Media Pecefic Mrt Tin no 09578401369 Praksh Brother Mrt Tin No.2010 Comoodity Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Stationery Amount 820.7.2010 18.2010 30.00 Vat 111.8. 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.00 6880.00 591. 09176800447 Media Pecefic Mrt Tin no 09578401369 Com Hard System Mrt Tin No.00 105.00 485.2010 7.7.9.2010 27.9.00 1577.9.8.00 167.00 881.00 27797.7.2010 25.201 28.00 1026.00 2883.00 405.00 8558.2010 22.00 264.00 5144.5% ) 1.2010 TIN NO 09576701327 Name of the Party Tin No Gurunanak Book depo Mrt Tin no 09576504977 Munish Stationery Mart Subhash Bazar.9.00 38241.00 740.00 1280.8.00 119.00 38100.9.9.2010 19.00 173.09178400042 Khurana & Sons Bagam Bridge Road MRT Tin No.00 1981956 1982006.2010 7. 09176800447 deepeeka printire press mawana Tin no 09477000929 Khurana & Sons Bagam Bridge Road MRT Tin No.00 TOTAL 283248.10 to 30.7.2010 29.00 157.00 .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 9.00 213.2010 7.00 4380.7.00 45.00 205900.7.7.2010 24.00 1155.00 36.2010 23.2010 16.

5776 59.2 75.5 16016 1013 2808 2933 6105 1903 1807 13676 11917 9100 14522.44 .86 616 38.44 1550 17067 738 2152 225 181.2 69.8 73.48 526 458.36 350 558.6 656.8 234.96 108 112.Total 3409 35803 7988 2363 1519 11475 3403 65960 Total 19188 55952 5850 4711 1971.

4 637.6 185.2 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 69.4 33.6 630 361.6 558.6 2948.4 742.6 1456 11117.2 624 192.2 134.52 9.1799 3506 2849.6 113.8 5075.6 26.8 25.6 25.08 135 .92 146.92 58.48 237.84 109.4 505.8 195.4 495.68 132.6 56 427.6 38.2 620.52 73.4 76.4 25.4 1996.8 101.08 24 660.2 51.2 35.

4 50.4 44.2 714 60.8 42 .12 34.2 565.56 603 109.4 46.6 450 648 582 118.4 416 164 68 592 1987.4 37.4 60 65.4 168 704 100.2 21.8 68.2298 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 88.8 125.32 125.4 670.6 211.64 20.6 254.8 74.4 14.

4 34.24 32.4 132.5 36 86.4 21.936 2240 3182 3444 2220 890 842 551 9937 2070.2 .2 382.48 85.16 122.

45 0.10 0.00 70.00 87 14385.00 190.25 1827.00 251 2814.00 0.25 -0.50 0.4 2635.00 -0.50 125.50 0.00 40.1 851.45 0.00 0.Total 841.00 175 1472.00 685 -0.45 0.00 -0.00 87.00 48.00 0.00 587 4007.20 -0.55 50400.45 0.5 929.00 0.55 48720.5 15908.00 0.00 1262.00 213.00 48.50 -0.8 680.40 0.05 5892.00 32.00 12188.00 40.5 1839.45 4043.00 0.25 0.40 0.95 3675.5 5271.00 0.00 220 1470.00 0.00 2335 4620.05 0.00 192.00 61.00 363 1019.00 .00 0.25 0.50 0.00 0.5 4482.6 12327.00 757.05 0.00 2400 7623.00 2830.25 1286.00 134 255968.25 2394.00 2320 26515.00 70 59435.00 280.00 114 1020.55 49035.00 -0.00 44.

75 2012.00 4720.5 2100 170.20 .05 114 154.00 1166.5 102.00 -0.50 0.00 2394.00 0.00 905.35 0.00 7681.35 291.00 1859.2 0.25 33.25 0.00 3885.5 66 566.50 0.75 330 44.15 0.25 0.00 1386.00 930.00 0.00 1932.9 475 2200 487.10 0.00 10238.00 1496.00 2158.75 16.6 359 71.00 0.5 97.00 44100.75 88.50 0.3 62.25 0.00 0.1 55.00 1313.00 7539.00 -0.00 -0.00 0.5 43 185 224.00 9975.50 0.25 0.25 0.00 3577.65 193.00 3253.4 249 481.00 706.00 350.00 2041.40 0.00 1313.00 903.15 -0.00 6930.30 0.00 46200.00 6125.00 2040.00 2580.50 0.10 0.00 10102.85 365.85 43.00 19464.05 0.50 -0.00 593.00 0.00 11894.25 92 44.5 122.00 -0.42851.9 62.00 935.00 4069.00 42271.00 5229.40 0.5 926.65 28.35 0.10 0.00 -0.50 0.25 0.35 -0.

00 2715.9 2160 137 75 1159 215.00 3799.00 2044.55 -0.00 45360.00 4526.00 1822.00 1575.25 0.50 0.25 43.5 275 92.00 46200.00 0.25 0.25 2775 910.45 260.00 1500.00 42998.00 2439.00 0.20 -0.50 -0.00 24339.00 1214.35 0.00 19121.30 -0.85 41.00 58275.8 1750 76.75 28.50 0.00 2877.00 34802.50 0.45 76.00 36750.95 31.00 0.35 57.25 161.00 0.45 -0.25 0.00 919.00 1607.15 -0.00 5465.3 875 147.30 0.35 15 2200 50.00 0.00 315.5 77.5 180.5 71.00 18375.00 0.25 .75 -0.8 116.00 662.00 8292.25 0.15 1657.00 3261.00 600.50 -0.00 1624.50 0.50 -0.55 155.05 0.00 6064.25 0.00 116.5 86.00 0.00 1066.00 0.00 0.5 2047.25 0.00 3392.00 0.20 0.3 97.75 288.15 0.2441.75 394.35 0.00 872.00 3097.00 5775.45 0.00 1952.10 0.00 1613.5 129.

40 -0.00 19845.35 0.00 3465.00 0.45 2321.75 59.25 0.25 0.50 892.00 0.00 1244.50 13.00 36173.25 -0.00 0.50 0.25 186.00 3607.00 18627.40 0.50 0.00 40751.50 0.5 945 59.4 26.45 -0.25 -0.20 0.65 197.50 0.00 2780.50 0.00 3626.00 526.00 1757.5 6290 1940.00 735.75 867.00 132090.55 1912.75 25.4 294.65 109.05 0.35 0.00 3922.45 -0.25 92.00 3054.00 4153.25 -0.00 0.5 83.50 0.75 171.2 887 172.45 0.5 0.00 2298.00 562.00 2279.25 -0.00 1940.05 35 2205 191.5 1722.45 277.00 1250.60 .00 6178.00 18218.00 998.00 1783709.5 165 47.50 -0.00 48746.00 4027.25 0.00 5824.00 0.35 77.00 1629.00 40163.5 132.00 46305.75 145.35 -0.00 0.18743.5 108.

49 0.475 446.00 1453.00 3756.9 166.48 0.00 300.935 44.00 9713.5 35.10 0.00 1320.00 110.895 157.00 1000.45 0.3 44.00 4971.28 .55 138.00 1401.50 0.33 0.21 -0.955 389.00 0.41 -0.30 0.30 0.33 212.00 3272.00 233697.00 1165.175 99.59 65.5 27796.8 405 928.36 0.00 7809.00 1790.715 0.00 -50.64 172.00 321489.205 14.00 375.00 3405.Total 931.7 118.18 0.00 43244.51 5143.01 -0.50 0.04 -0.20 0.8 1155.00 550.10 -0.00 119.06 0.005 591.00 840.20 -0.00 378.

53 Sale Taxinvoice 1245533 58630 0.35 Sale Invoice 2422756 Opening Balance 7312 ITC Purchase 1520 0.M/s Shri Adinath Enterprises Jattiwara MRT Sale Purchase I QTR 2008-2009 Debit Credit Purchase 929217.62 0.3 0.04 0.51 Balance .04 37162.125 13252.38 Total Sale C L Balance 50415 59247 0.04 0.15 61223.125 52799 8424 61223 -1976 M/s Shri Adinath Enterprises Jattiwara MRT 50415.5 106031.56 1094.6 7330 74589 8755 0.125 49815.125 13252.62 0.125 2983.04 0.04 37162.

94 1258272 1097266 123098.125 43890.11 56632.38 Sale Tax Invoice 12.04 0.04 44033.64 Sale Invoice 12.34 66241 C L Balance Credit 8107 66241.Sale Purchase IV QTR 2008-2009 Debit Purchase Sale Taxinvoice Sale Invoice 1100846 100792.9 1201639 0.64 15387.04 0.47 Balance .84 0.04 0.12 2295.5% 2295.12 Sale Tax Invoice 4% 43890.5%15387.125 4668.7 0.125 12599.125 44034 12599 56633 Total 74348 Sale Sale Invoice 4% 4668.375 1355431 Opening Balance ITC Purchase 16195 1520 0.34 116703 18363 0.

3 Total 1223353.325 0 Total 1223353.21 0 0.1 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 .2 0 0.04 Paper Stationery Computer Assce.01 0 0.56 0 0 0 0 0 1223353.56 Non Vat Goods 0.56 0 38410 32891 71301 0 0 0 0 71301 1130224.S A/c Any other Purchase Total Computation of tax on Purchase Rate of Tax Commodity Turn over Purchase Tax Vat Goods 0.56 0 0 0 0 0 0 0 1223353.26 0 0.56 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. 960230.26 0.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 .125 Ink Hp Cartridge 263123.5 61128 0 0 0 0 0 0 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.list of purchase of vat goods against tax invoice Annexure B .125 Ink Hp Cartridge Total Tax 1094642.5 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 .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 0.04 Paper Stationery Computer Assce.21 0.5 Total 0 0 0 0 0 1191352.2 0. Date Signature .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.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. 0.01 0.5 96610 1191252.26 0.B I II III IV V Total 1191352.

26 0 0.125 Ink Hp Cartridge 100792.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 .2 0 0.77 0 44033. 1100845.S A/c Any other Purchase Total Computation of tax on Purchase Rate of Tax Commodity Turn over Purchase Tax Vat Goods 0.77 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 1201638.11 56632.95 1220364.77 0 0 0 0 0 0 0 1201638.77 0 0 0 0 0 1201638.84 12599.95 0 0 0 0 56632.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 .21 0 0.04 Paper Stationery Computer Assce.91 0.1 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 .77 Non Vat Goods 0.01 0 0.325 0 Total 1201638.86 Total 1201638.7 135066 0 0 0 .

62 66241.26 0.38 0 0 0 66241 0 0 66241 16195 58153 66241 8107 71301+760 66241 66241 0 Date Total Amount Tax 0 0 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 .7 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 0.21 0.76 17682.2 0.list of purchase of vat goods against tax invoice Annexure B . 0.01 0.list of sale of against tax invoice Treasury Challan no Date DECLARATION 1355430.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 Tax 48558.38 Non Vat Goods I II III IV 11 12 13 I II III IV 14 I II III IV 15 I II III 16 0.04 Paper Stationery Computer Assce.125 Ink Hp Cartridge Total 1213969 141461.7 0 0 0 0 66241.7 Total 0 0 0 0 0 1355430.

This application must be signed by a person who is authorized under rule 32(6) of Uttar Pardesh Value Added Tax Rule 2008 .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 .

the best of any
s been willfully

.

the best of any s been willfully .

2006 to 31.M/s Shri Adinath Enterprises Jattiwara MRT Trading A/c 1.5 4402968 4402968 0 .4.3.2007 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.

16 2360 24000 4750 7385 12220 172308.95 344606.7 6062235.1% 261672.98 353.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 Profit7.3.7 344606.5 .7 82933.M/s ADINATH ENTERPRISES MUSKAN MARKET JATTIWARA MEERUT Trading & profit & loss a/c For the year Ended on 31.4 Proprietor M/s ADINATH ENTERPRISES MUSKAN MARKET JATTIWARA MEERUT Balance Sheet As on 31.2008 AMOUNT 5476585.5 54000 By Gross Profit 50000 By Intrest 4272 1738.5 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 6062235.4 261672.31 3640 2450 3363 1560 205.

6 24000 45000 20818.LIABILITIES Prop.18 To Frieght & Cartage 17452 By Closing Stock To Gross Profit7.15 Scooter OB Less Dep 15% 6166 925 5241 200000 Current Assets loan & advances Stock In Trade 511361.69 1750 9673.78 585650 221354 88515.35 5000 5000 20000 30000 1078331.97 7315 24496.86 172308.38 (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 1078331.09 178333.March 2009 PARTICULARS AMOUNT PARTICULARS To Op Stock 585650 By Sale UP To Purchase UP 5189992.95 467971.1% 356246.19 AMOUNT 5744899.38 5757.81 Less Dep 10% 10351.19 M/s ADINATH ENTERPRISES MUSKAN MARKET JATTIWARA MEERUT Trading & profit & loss a/c For the year Ended on 31.15 1035 9316.Capital Account Sh Mukesh Kumar Jain O Balance Add Net Profit Less With Drawal 295662.81 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 311377.1 404441.86 .

1 3750 2410 3460 2000 1425 2265 24000 4875 8865 16112 176850 356246.15 9576 .81 ASSETS Fixed assets Computer A/c OB Less Dep 60% Furniture A/c OB AMOUNT 23940 14364 9316.6149340.96 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 1425.68 434.3.78 356246.78 356246.2009 LIABILITIES Prop.Capital Account Sh Mukesh Kumar Jain O Balance Add Net Profit AMOUNT 311377.81 176850 488227.78 Proprietor M/s ADINATH ENTERPRISES MUSKAN MARKET JATTIWARA MEERUT Balance Sheet As on 31.

19 AMOUNT 6000000 1277300 7277300 437300 .81 Less Dep 10% 962 8354.Less With Drawal Un Secured Loan Sh R S Jain Current Libilities & Provisons Trade Creditors 160000 328227.1% 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 1750 8107 5000 7315 22172 5000 5000 20000 30000 1039589.15 Scooter OB Less Dep 15% 5241 786 4455 200000 Current Assets loan & advances Stock In Trade 511361.19 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 Profit7.72 350222.38 (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.

81 Less Dep 10% 8354.81 160000 ASSETS Fixed assets Computer A/c OB Less Dep 60% 9576 5746 3830 Furniture A/c OB 368227.85 7249.15 7519 4455 668 3787 1000000 Scooter OB Less Dep 15% 200000 Current Assets loan & advances Stock In Trade AMOUNT .15 200000 437300 437300 Proprietor M/s ADINATH ENTERPRISES MUSKAN MARKET JATTIWARA MEERUT Projected Balance Sheet As on 31.81 200000 528227.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 8650.15 835.3.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 328227.2010 LIABILITIES Prop.

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 .

.

.

1 0 .6 23.89 16.83 2.05 434.34 99.79 81.3 33.34 84.75 13.

0 0 .

0 .

0 .

25 1035248.53 50415.72 0 37162.2 II 0.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 12.1 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 .4 0 0 0 .50% Commodity Total Non Vat Goods I 0.72 Tax 0 929217.4 83344 0 0 0 0 0 0 0 1387507.72 0 0 0 0 50415.72 0 0 0 0 0 1035248.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 .15 0 0 0 0 1035248.72 0 0 0 0 0 0 0 1035248.325 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 1035248.21 III 0.15 1304163.26 IV 0.62 13252.47 106031.

4 67385 1387507. Date Signature Place Auth Note .125 Commodity PAPER Total Non Vat Goods I 0.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.35 61223.26 IV 0.01 II 0.04 III 0.IV Sale in principals a/c V Any other sale amount 0 0 1387507.4 52799.21 III 0.4 Total 10 Computation of sale S/n Rate of Tax Vat Goods I 0.2 II 0.51 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 .16 8424.325 Sale Amount Tax 1320122.list of purchase of vat goods against tax invoice -1977 16 Annexure B .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 1408601 0 2796108.

2 0 0 II 0.5 10 Computation of sale S/n Rate of Tax Commodity Sale Amount Tax Vat Goods I 0.21 0 0 III 0.56 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 III Turnover of sale exempted goods 1223353.26 38410 III 0.04 Paper Stationery Computer Assce.S A/c 0 VI Any other Purchase 0 Any otherBsale Total 1223353.125 Ink Hp Cartridge 263123.04 Paper Stationery Computer Assce.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 1130224.56 8 Computation of tax on Purchase 0 S/n Rate of Tax Commodity Turn over Purchase Tax y other saleVat amount Goods 0 I 0.26 0 0 IV 0.325 0 0 Tax Payable ( in rupees) Total 1223353.5 43790 . 1094642.4 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 31.56 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 .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 .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. 960230.56 71301 Non Vat Goods I 0.01 II 0.S A/c 0 VI Any other Purchase 0 Any otherBsale Total 1223353.01 0 0 II 0.3 32891 Installment of compouding scheme if any Total 1223353.

2 0 II 0.5 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. Date Signature To Printing & Stationery Place Auth 0 Note .5 verfy that to the best55866 of any Any otherNon saleVat Goods 0 I 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 1191252.21 0 III 0.III 0.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.325 0 10 I V QTR 2008-09 Total 1191252.2sale 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 .26 0 IV 0.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 .list of purchase of vat goods To Bank against intrest tax invoice 80347 paid turnover Annexure of goodsB .

125 Ink Hp Cartridge 141461.7 17682.2 0 II 0.7 66241.7 10 Computation of sale 0 S/n Rate of Tax Commodity Sale Amount Tax rchase of vat Vatgoods Goods against tax invoice 0 I 0.7 II 0.77 I 0.77 8 Computation of tax on Purchase 0 S/n Rate of Tax Commodity Turn over Purchase Tax Vat Goods 1201638.7 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.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 1201638.125 Ink Hp Cartridge 100792.21 0 0 III 0.76 III 0.04 Paper Stationery Computer Assce.77 56632.S A/c 0 VI Any other Purchase 0 paid turnover Sale of goods in principals a/c Total 1201638.01 0 0 II 0.26 0 IV 0.IV Purchase From Ex UP Ink Hp Cartridge Details of Sales 0 V Purchase in Principal .7125 Total 1355430.86 12599.325 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 1355430.77 56632.11 able Turnover Exempted of sale Turnover of sale Total 1201638.7 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 1355430.4725 Non Vat Goods I 0. 1213969 48558.325 0 0 Installment of compouding scheme if any Total 1201638.4725 best of any .7 verfy that to the 66241.26 0 0 IV 0.77 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 . 1100845.04 Paper Stationery Computer Assce.95 9 Details of Sales a Vat Goods 0 0 I Turnover of sale against tax invoice annexure B 0 1220364.21 0 III 0.95 paid turnover Non of Vat goods Goods 0 I 0.01 5330262.91 44033.2 0 0 II 0.84 III 0.

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.5.list of purchase of vat goods against tax invoice 0 paid turnover Annexure of goodsB .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 15.48 b Non Vat Goods 0 I Purchase From Registred Dealers 0 II Purchase From Unregistred 0 III Purchase of exempted Goods 0 .1% Total 0 able Turnover Annexure of sale A .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 .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 Profit7.2010 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.S A/c 0 VI Any other Purchase 0 Total 1291530.

48 Non Vat Goods 0.IV Purchase From Ex UP V Purchase in Principal .045 II 0.62 1276522.135 I 0. 395117.03 86170 0 0 0 0 0 0 0 0 1362692.24 8108.88 56730.S A/c VI Any other Purchase 0 0 0 1291530.125 Ink Hp Cartridge 64865 Total 1362692.91 Paper Stationery Computer Assce.45 0. 861050.58025 0 0 0 0 63594.62 0 0 0 0 56730.84025 36592.2 0.09 34443.03 2487. 914806 0.04 III 0.045 Paper Stationery Computer Assce.03 0 0 0 0 0 1362692.65 3346.26 0. 364596.135 Ink Hp Cartridge 18425 0.12 Total 1291530.125 I II III IV Commodity Turn over Purchase Tax Ink Hp Cartridge 8587 Paper Stationery Computer Assce.48 Total 8 Computation of tax on Purchase S/n Rate of Tax 0.2 0.21 0.375 16406.45 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 17781.45 Non Vat Goods 0.325 Total 1362692.26 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 1291530.45 Ink Hp Cartridge 26775.21 0.58025 0 0 0 63594 0 0 63594 .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 0.125 63594.04 Paper Stationery Computer Assce.

91 0 0 0 0 0 1573412.91 0 0 0 0 0 0 0 1573412.135 0.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.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 .91 Tax .045 1573412.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 .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 . Date Signature Place Auth Note .S A/c Any other Purchase Total Computation of tax on Purchase Rate of Tax Commodity Turn over Purchase 0.

21 0.2 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.6 1573412.01 II 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 .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 0.2 0.II 0.04 III 0.91 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. Ink Hp Cartridge Total 1309915.045 III 0.31 263497.21 0. Ink Hp Cartridge Total Paper Stationery Computer Assce.26 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.

1692629.125 Ink Hp Cartridge 144323.21 0 0.65 95650.32 0 0 0 0 0 1836952.S A/c Any other Purchase Total Computation of tax on Purchase Rate of Tax Commodity Turn over Purchase Tax 0.135 0.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.32 76166.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 .04 Paper Stationery Computer Assce.06 Total 1836952.26 0.26 0 0.32 Non Vat Goods 0.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 .69 19483.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 .34 0 0 0 0 . Date Signature Place Auth Note .325 0 1836952.045 0.32 0 0 0 0 0 0 0 1836952.list of purchase of vat goods against tax invoice Annexure B .2 0 0.

26 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.list of purchase of vat goods against tax invoice 0 .135 I II III IV 11 12 13 I II III IV 14 I II III IV 15 I II III 16 1836952.34 1751726 49260 0 0 0 0 0 0 0 0 1800986 0 0 0 0 0 1800986 Sale Amount Paper Stationery Computer Assce.2 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 .21 0.01 II 0.045 III 0. Ink Hp Cartridge Total Tax 1722623 78363 1800986 77526 10578 88104 Non Vat Goods 0.32 95650.

2 Total 1905530. 859967.26 0 0.21 0 0.39 0 0 0 0 0 1937702.05 Paper Stationery Computer Assce.39 0 0 0 0 0 0 0 1937702.Annexure B .91 0 0 0 0 111501.135 Ink Hp Cartridge 238312.25 Non Vat Goods 0.91 1857848 107860 0 0 0 .82 0.34 111501.045 Paper Stationery Computer Assce.01 0.07 36327.325 0 Total 1905530.39 43002. Date Signature Place Auth Note .5 32172.2 0 0.S A/c Any other Purchase Total Computation of tax on Purchase Rate of Tax Commodity Turn over Purchase Tax 0.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 .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. 807250.25 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 1937702.23 0.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 .

2 0.985 0 0 0 113335 0 0 113335 20580 0.135 Paper Stationery Computer Assce.75 43925.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 0.325 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 37754.63 .76 31655. Paper Stationery Computer Assce.05 II 0.985 0 0 0 0 113335.475 113335.21 0.045 III 0. 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 0.26 0.

00 0.00 0.00 134223.00 0.00 2214553.00 0.S A/c Any other Purchase Total 8 Computation of tax on Purchase S/n Rate of Tax 13.00 Tax 0.00 0.00 0.00 0.00 0.5% Commodity Paper Stationery Computer asseeries Ink HP Cartridge Sale Amount Tax 2033546.00 0.00 0.00 Non Vat Goods I 20% II 21% III 26% IV 32.00 0.00 0.00 181007.00 0.00 0.5% II 4% III 12.00 2214553.57 24435.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 .00 2411949.00 2411949.00 0.00 0.00 0.00 0.5% Commodity 2411949.00 0.00 0.00 0.16 0.00 0.00 0.00 0.00 0.00 Total 10 Computation of sale S/n Rate of Tax Vat Goods I 1% II 5% III 13.00 0.5% I 4.00 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 0.16 Total Turn over Purchase 0.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 .00 Total 0.5% 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 0.00 0.00 0.00 0.16 0.00 0.00 0.00 91509.00 0.00 0.00 0.00 0.00 0.00 0.95 .

52 0.Total 2214553.00 142536. Date Signature Place Prop Note .00 115945.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 1815755.00 0.00 115946.00 0.00 115945.00 115946.00 115945.00 2214553.00 Annexure A .00 115946.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.00 Date Total Amount Tax 0.00 Non Vat Goods I 20% II 21% III 26% IV 32.List of Purchase of VAT Goods against Tax invoice Annexure B .52 18747.52 115945.00 0.00 0.00 0.17 .00 45337.00 0.5% 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 0.00 0.52 0.

00 0.00 295142.00 0.00 0.00 2091511.00 0.00 0.00 0.00 0.00 0.62 .00 0.00 0.00 0.5% II 4% III 12.00 0.00 0.00 Total 0.00 0.5% I 4.00 89818.00 1815755.00 0.00 0.00 0.00 0.17 129662.00 2091511.00 0.17 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 .00 0.00 0.00 0.00 0.00 0.17 0.00 0.II III IV V VI Purchase From Unregistred Purchase of exempted Goods Purchase From Ex UP Purchase in Principal .00 0.00 0.00 0.S A/c Any other Purchase 0.00 0.S A/c Any other Purchase Total 8 Computation of tax on Purchase S/n Rate of Tax 13.00 0.00 Non Vat Goods I 20% II 21% III 26% IV 32.00 Tax 0.00 Total 10 Computation of sale S/n Rate of Tax Vat Goods I 1% II 5% III 13.00 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 0.5% 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 0.5% Commodity Total Turn over Purchase 0.00 109505.5% Commodity Paper Total Non Vat Goods Sale Amount Tax 1796369.00 0.00 0.00 0.00 2091511.00 0.45 39844.00 0.00 0.00 1815755.00 0.00 0.

00 0.List of Purchase of VAT Goods against Tax invoice Annexure B .62 0.00 0.00 119255.62 129662.00 129662.00 129663.00 0.00 0.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.00 34929.00 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 2091511. Date Signature Place Prop Note .00 0.00 .00 0.00 129663.00 129662.00 129663.00 0.5% 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.I II III IV 20% 21% 26% 32.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 0.62 45337.00 Date Total Annexure A .

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Stationery .

.

Stationery .

.

Stationery .

.

31 58946.18 1573412.36 .19 263497.91 94518.st of any willfully 1309915.6 35572.

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 .

045 1677463 74263 1751726 45160 4100 49260 0.5 1677463 45160 1722623 74263 4100 78363 75492 10032 85524 2034 546 88104 75492 2034 77526 10032 546 10578 .0.135 4.5 13.

st of any willfully .

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5 283248 11894 295142 38241 102491.69 .50% 1698758 97611 1796369 84951.5% 13.6 13499.

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.

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44621 1271812 2011 57242 59253 5818 173697 786 23451 24237 .

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