ANNEXURE I-(A)

LIST OF PURCHASE OF NON CAPITAL GOODS MADE FROM REGISTERED

DEALERS WITHIN STATE IN RESPECT OF WHICH ITC IS CLAIMED

Rate Of Name Of
TIN Of Regd. Amount
Invoice Date of Sale Value Tax Goods
SI.NO Selling Of Tax
Number Invoice Before Tax Charged In Purchase
Dealer Charged
Percentage d

1 05002085525 285 10/1/2013 60300.00 1% 603.00 Stone Beeds

total 60300.00 603.00

Local Purchase Non Taxable Regd. Dealer
OCT. To DEC.
Sl.No. Dealer Name Tin of Regd.Selling Dealer Invoice No. Date of Invoice
1 Khandelwal Udyog,Hdr 05002098329 3702 10/2/2013
2 Khandelwal Udyog,Hdr 05002098329 3703 10/3/2013
3 Khandelwal Udyog,Hdr 05002098329 3711 10/11/2013
4 Khandelwal Udyog,Hdr 05002098329 3727 10/24/2013
5 Khandelwal Udyog,Hdr 05002098329 3719 10/19/2013
6 Khandelwal Udyog,Hdr 05002098329 3724 10/24/2013
7 Premi rudraksha kendra,Hdr 05008798119 361 10/14/2013
8 Premi rudraksha kendra,Hdr 05008798119 362 10/15/2013
9 Premi rudraksha kendra,Hdr 05008798119 368 10/21/2013
10 Premi rudraksha kendra,Hdr 05008798119 378 11/3/2013
11 Premi rudraksha kendra,Hdr 05008798119 382 11/10/2013
12 Verma Kambal Bhandar,Hdr 05005879680 6502 11/1/2013
13 Verma Kambal Bhandar,Hdr 05005879680 6549 12/24/2013
14 Verma Kambal Bhandar,Hdr 05005879680 6556 12/30/2013
15 Verma Kambal Bhandar,Hdr 05005879680 Total
Sale Value Name of Goods Purchased
30600.00 H/L Dhoti
22200.00 H/L Chaddar
27600.00 H/L Dhoti
30897.50 H/L Runing Zacard Cloths
343.00 H/L Gamcha
24840.00 H/L Dhoti
1320.00 Ganga Stone
1440.00 Gomti Chakar
1350.00 Sea Shell
1950.00 Sea Shell
648.00 Rudraksha Beeds
18000.00 Shawls
18000.00 Shawls
16750.00 Shawls
195938.50
Purchase Out of State Non-Taxable Goods Without Form-16 & Tin Number
OCT. To DEC.
Sl. No. Dealer Name Invoice No. Date of Invoice Sale Value Name of Goods Purchased
Amount(Rs.)
1 Radha Handloom,Haryana 43 10/11/2013 29601.00 Cotton Fabric Cloths
2 Radha Handloom,Haryana 52 29/10/2013 14800.00 Cotton Fabric Cloths
3 Radha Handloom,Haryana 57 01/11/2013 24300.00 Cotton Fabric Cloths
4 S.P.Shawls,Ludhiana 67 01/11/2013 51830.00 Shawls
5 S.P.Shawls,Ludhiana 68 01/11/2013 40545.00 Shawls
6 S.P.Shawls,Ludhiana 82 25/11/2013 19500.00 Shawls
7 Gupta Shawls,Ludhiana 1083 26/10/2013 335050.00 Shawls
8 Bhatia International(India),Haryana 7312 30/12/2013 36300.00 Fabric Cloths
Total 551926.00
Name of Goods Purchased

Cotton Fabric Cloths

Cotton Fabric Cloths
Cotton Fabric Cloths

Fabric Cloths
Purchase Non Taxable Regd. Dealer Ex-U.A.

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

2 Gurunank Handloom Pvt.Ltd.panipat 06412620233 GN-1982-INV 10/22/2013

Total
Sale Value Name of Goods Purchased

35000.00 BedSheets
35000.00
 INVOICE WISE LIST OF INTERSTATE PURCHASE AGA

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

1 06412620233 Gurunanak Handloom Haryana GN-2161-INV

Pvt.Ltd.
STATE 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)

11/6/2013 Blankets Sale 236680.00 236680.00

 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 tax of Tax
1 SALE BLANKETS 5% 86050.00 5% 4302.00
2 SALE HOSIERY ITEM 5% 20325.00 5% 1016.00
3 SALE METAL JEWELLERY 5% 2450.00 5% 122.00
4 SALE SHAWLS 5% 9190.00 5% 460.00
5 SALE METAL MURTI 13.5% 11700.00 13.50% 1580.00
6 STONE BEEDS 1% 85014.00 1.00% 850.00
Total 214729.00 TOTAL 8330.00
N0N TAXABLE SALE UN-REGD. DEALER
OCT.toDEC.
Sale Value
SI.NO Name of goods sold
Before tax

1 SALE FABRIC CLOTHS 0% 300510.00

2 SALE H\L BEDCOVER 0% 17685.00
3 SALE H\L DHOTI 0% 30385.00
4 SALE METAL BANGLES 0% 4350.00
5 SALE RUDRAKSHA 0% 33635.00
6 SALE SAREE 0% 403090.00
7 SALE SEA SHELL 0% 1900.00
8 SALE SHAWLS 0% 135610.00
9 SALE SUIT MATERIALS 0% 141200.00
10 SALE BLANKETS 0% 16950.00
Total 1085315.00