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  • Return Jan To March 2014

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    This document provides details of taxable and non-taxable sales and purchases made between January and March. It includes: 1) A table showing taxable sales to dealers/unregistered persons with tax amounts calculated at rates of 5% to 13.5% on goods like blankets, hosiery, jewellery and shawls. 2) Details of interstate purchases against Form C with tax of Rs. 9,320 paid. 3) Records of local non-taxable purchases and sales without tax amounts like fabrics, bedcovers and sarees.

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    Return Jan to March 2014

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    This document provides details of taxable and non-taxable sales and purchases made between January and March. It includes: 1) A table showing taxable sales to dealers/unregistered persons with tax amounts calculated at rates of 5% to 13.5% on goods like blankets, hosiery, jewellery and shawls. 2) Details of interstate purchases against Form C with tax of Rs. 9,320 paid. 3) Records of local non-taxable purchases and sales without tax amounts like fabrics, bedcovers and sarees.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views10 pages

    Return Jan To March 2014

    Uploaded by

    aahfcukme
    This document provides details of taxable and non-taxable sales and purchases made between January and March. It includes: 1) A table showing taxable sales to dealers/unregistered persons with tax amounts calculated at rates of 5% to 13.5% on goods like blankets, hosiery, jewellery and shawls. 2) Details of interstate purchases against Form C with tax of Rs. 9,320 paid. 3) Records of local non-taxable purchases and sales without tax amounts like fabrics, bedcovers and sarees.

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    of 10

    ANNEXURE-2B

    TAXABLE SALE TO DEALERS/PERSONS, OTHER THAN


    REGISTERED DEALERS RELATED TO VAT GOODS :-
    Sale
    Value Rate of Amount
    SI.NO Name of goods sold
    Before tax of Tax
    tax
    1 SALE BLANKETS 5% 90840.00 5% 4542.00
    2 SALE HOSIERY ITEM 5% 5470.00 5% 273.00
    3 SALE METAL JEWELLERY 5% 1250.00 5% 63.00
    4 SALE SHAWLS 5% 6280.00 5% 314.00
    5 SALE METAL MURTI 13.5% 21900.00 13.50% 2956.00
    6 SALE STONE BEEDS 1% 5000.00 1.00% 50.00
    Total TOTAL 8198.00
    INVOICE WISE LIST OF INTERSTATE PURCHASE

    TIN Or RC
    Name Of The State of Purchase Date of Invoice
    SI.NO No.of the rchase
    Seller the Seller Order No Order No.
    Seller

    1 03211023918 Punjab Knit Punjab 3483


    2 03211023918 Punjab Knit Punjab 3483
    3 03211023918 Punjab Knit Punjab 3483
    TERSTATE PURCHASE AGANIST FORM 'C'

    Date on
    which
    puchase
    accounte
    d for (if Name Of Amount
    Invoice Tax Other Sale
    the Goods as Purpose Excluding
    Date Amount Charges Amount
    invoice per Invoice Tax
    date falls
    before
    the tax
    period)

    3/20/2014 Hosiery Item Sale 176190.00 3554.00 1500.00 181244.00


    3/20/2014 Hosiery Item Sale 173160.00 3493.00 1500.00 178153.00
    3/20/2014 Hosiery Item Sale 112160.00 2273.00 1500.00 115933.00
    total 461510.00 9320.00 4500 475330.00
    Purchase Out of State Non-Taxable Goods Without Form-16 & Tin Number
    Jan. To Mar.
    Sl. No. Dealer Name Invoice No. Date of Invoice Sale Value
    Amount(Rs.)
    1 Radha Handloom,Haryana 106 2/26/2014 11100.00
    2 Anil Brothers,Delhi 265 3/1/2014 27500.00
    3 AnilBrothers,Delhi 269 3/4/2014 26950.00
    4 Radha Handloom,Haryana 113 3/28/2014 22200.00
    5 Radha Handloom,Haryana 108 3/5/2014 11102.00
    6 Radha Handloom,Haryana 110 3/7/2014 22200.00
    7 Bhatia International(India),Haryana 7770 2/7/2014 26560.00
    8 Bhatia International(India),Haryana 8086 18/02/2014 71300.00
    218912.00
    Name of Goods Purchased

    Cotton Fabric Cloths


    Saree
    Saree
    Cotton Fabric Cloths
    Cotton Fabric Cloths
    Cotton Fabric Cloths
    Fabric Cloths
    Fabric Cloths
    N0N TAXABLE SALE UN-REGD. DEALER
    1ST JAN.2014 TO 31ST MARCH 2014

    Sale Value
    SI.NO Name of goods sold
    Before tax

    1 SALE FABRIC CLOTHS 0% 233065.00


    2 SALE H\L BEDCOVER 0% 4620.00
    3 SALE H\L DHOTI 0% 15080.00
    4 SALE METAL BANGLES 0% 2900.00
    5 SALE RUDRAKSHA 0% 11938.00
    6 SALE SAREE 0% 288625.00
    7 SALE SEA SHELL 0% 600.00
    8 SALE SHAWLS 0% 129280.00
    9 SALE SUIT MATERIALS 0% 44345.00
    Total 730453.00
    Purchase Non Taxable Regd. Dealer Ex-U.A.

    Sl.No. Dealer Name Tin of Regd.Selling Dealer Invoice No.

    1 Ashoka Handicrafts,Jaipur (Raj.) 08541707795 441


    Date of Invoice Sale Value Name of Goods Purchased

    3/18/2014 228425.00 Whit Mttel


    total 228425.00
    Purchase Out of State Non-Taxable Goods Un-Regd.Dealer with form-16
    Jan. To Mar.
    Sl. No. Dealer Name Invoice No. Date of Invoice Sale Value Name of Goods Purcha
    Amount(Rs.)
    1 Bhatia International(india)Haryana 8114 3/22/2014 183480.00 Blankets
    Total 183480.00
    Name of Goods Purchased

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