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VAT-Form202

Dealer Name YASH CONSTRUCTION CO. Dealer TIN 24140301640

Returns From Date 01/01/2017 To Date 31/03/2017

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
296555907 228687644
of the previous return was
(3).Total turnover during the tax period of this return was 117236580 46238072
(4).Total turnover for the period from April of the current year and ending on the last day
413792487 274925716
of this return is

Part B
Calculation of LumpSum Tax
(1).Total turnover of sales 117236580
(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 117236580
AmountOf Tax Payable On (i) Above At Rate of 1% 703419
(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) 703419

Part C
Total TurnOver Of Purchases
Total TurnOver Of Purchases 46238072
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 46238072

(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) 703419
(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 0
(4).Amount of lumpsum Penalty Payable Under the Act 0
(5).Total amount payable 703419
(6) Less:
6.1 Credit u/s. 59B (9) of the amount of tax deducted at source (enclose Form-703) 622395
6.2 Adjustment of the amount deposited under section 22 0
Total ( 6.1 + 6.2) 622395
(7) Net Amount payable [ (5)- (6) ] 81024
(8) Amount paid 81025
(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
Eighty One Thousand Twenty
EPAYMENT 81025 18/04/2017 ORIENTAL BANK OF COMMERCE
Five Only

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