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VAT-Form202

Dealer Name YASH CONSTRUCTION CO. Dealer TIN 24140301640

Returns From Date 01/07/2016 To Date 30/09/2016

Basic Details
Enrolment Certificate No. under the Gujarat State Tax on Professions, Trades, Callings and
0
Employments Act, 1976
Registration Certificate No. under the Gujarat State Tax on Professions, Trades, Callings
0
and Employments Act, 1976
Permission No Granted under rule 28. 0
Retail invoice issued in the tax period From No
Retail invoice issued in the tax period From To No

Part A
Total turnover Sales Purchases
(1).Total turnover during the previous year 264093372 175015248
(2).Total turnover for this period from April of the current year and ending on the last day
102167257 67767037
of the previous return was
(3).Total turnover during the tax period of this return was 70656684 81830835
(4).Total turnover for the period from April of the current year and ending on the last day
172823941 149597872
of this return is

Part B
Calculation of LumpSum Tax
(1).Total turnover of sales 70656684
(1A). Less: Turnover of sales of goods on which no tax is payable under section 5. 0
(2).Turnover of sales of goods on which lumpsum tax is payable
(i).Turnover of Goods which are Resold 70656684
AmountOf Tax Payable On (i) Above At Rate of 1% 423940
(ii).Turnover Of goods Manufactured And Sold 0
Amount Of Tax Payable On (ii) Above At Rate Of 4% 0
(3).Total amount of lumpsum tax payable (i) + (ii) 423940

Part C
Total TurnOver Of Purchases
Total TurnOver Of Purchases 81830835
Less
(1).Turnover of purchases exempt from tax under Gujarat VAT Act 0

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(2).Turnover of taxable goods purchased from registered dealers 81830835

(3).Balance (turnover of taxable goods, if any, purchased from a person other than a
0
registered dealer)
(4).Tax payable under section 9 on (3) above 0

Turnover of Amount Additional

Rate Of Tax Commodity HSN Code
Purchase of tax tax
1% Not Available 0 0 0
4% Not Available 0 0 0
12.5% Not Available 0 0 0
Other Not Available 0 0 0
Total 0 0
Total tax (Amount of Tax + Additional tax) 0

Part D
Payment of tax
(1).Amount of lumpsum tax payable (Sr.No.(3) of part B) 423940
(2).Amount of lumpsum tax payable (Sr.No.(5) of part C) 0
(2A). Amount payable on account of reversal of tax credit 0
(3).Amount of interest payable under the Act 3645
(4).Amount of lumpsum Penalty Payable Under the Act 100
(5).Total amount payable 427685
(6) Less:
6.1 Credit u/s. 59B (9) of the amount of tax deducted at source (enclose Form-703) 192968
6.2 Adjustment of the amount deposited under section 22 0
Total ( 6.1 + 6.2) 192968
(7) Net Amount payable [ (5)- (6) ] 234717
(8) Amount paid 234718
(9) Amount outstanding/refundable 0
Date of Payment
Challan Number
Bank or treasury in which amount of tax was paid

Challan Amount(In Date Of Bank/Treasury in which

Amount(In Words)
No. Digits) Payment amount paid
Six Thousand Two Hundred Twenty
EPAYMENT 6222 16/11/2016 SBI
Two Only
Two Lakh Twenty Eight Thousand Four
EPAYMENT 228496 16/11/2016 SBI
Hundred Ninty Six Only

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