Purchase Out of State Non-Taxable Goods Without Form-16 & Tin Number

july to sep
Sl. No. Dealer Name Invoice No.Date of Invoice Sale Value Name of Goods Purchased
Amount(Rs.)
1 C.Parkash Saree Centre,U.P. 2155 7/1/2013 23210.00 Suit Materials
2 C.Parkash Saree Centre,U.P. 2169 18/008/2013 36875.00 Suit Materials
3 Bhatia International,Haryana 4649 12/009/2013 90750.00 Cotton Fabric Cloths
4 Bhatia International,Haryana 5027 24/09/2013 18360.00 Cotton Fabric Cloths
5 Bhatia International,Haryana 5157 9/28/2013 11620.00 Cotton Fabric Cloths
Goods Purchased
Local Purchase Non Taxable Regd. Dealer
july to sep
Sl.No. Dealer Name Tin of Regd.Selling Dealer Invoice No. Date of Invoice Sale Value

1 Verma Kambal Bhandar,Hdr 05005879680 6428 7/2/2013 19500.00

2 Verma Kambal Bhandar,Hdr 05005879680 6437 7/26/2013 16800.00
3 Premi rudraksha kendra,Hdr 05008798119 322 7/27/2013 2057.00
4 Verma Kambal Bhandar,Hdr 05005879680 6441 7/30/2013 18500.00
5 Verma Kambal Bhandar,Hdr 05005879680 6446 8/6/2013 19500
6 Premi rudraksha kendra,Hdr 05008798119 333 8/18/2013 2478.00
7 Premi rudraksha kendra,Hdr 05008798119 342 8/27/2013 1666.00
8 Premi rudraksha kendra,Hdr 05008798119 343 8/30/2013 2439.00
9 Premi rudraksha kendra,Hdr 05008798119 346 9/3/2013 1050.00
Total 83990.00
Name of Goods Purchased

Shawls
Lohi
Rudraksha
Shawls
Shawls
Rudraksha
Sea Shell
Rudraksha & Sea Shell
Rudraksha
 INVOICE WISE LIST OF INTERSTATE PURCHASE AGANIST FORM 'C'

Date on
which
puchase
accounte
TIN Or RC Name Of d for (if Amount
State of Purchase Date of Invoice Invoice Name Of Goods as Tax Other Sale
SI.NO No.of the The rchase the Purpose Excluding
the Seller Order No Order No. Date per Invoice Amount Charges Amount
Seller Seller invoice Tax
date falls
before
the tax
period)

1 06412620233 Gurunanak Handloom Haryana 523 7/3/2013 Blanket & Bedcover Sale 217550.00 217550.00
2 09459200913 Jain Metals U.P. 81 7/6/2013 Brass item Sale 111398.00 2255.00 1350.00 123139.00
3 03902107562 Arah Collection Punjab 159 8/12/2013 under Garments itemSale 8050.00 487.00 8537.00
4 03332092792 Monga Garments Punjab 360 8/13/2013 Shirt Sale 8000.00 484.00 8484.00
5 03902107562
6
july to sep
Purchase Taxable Regd. Dealer Ex-U.A.

Sl.No. Dealer Name Tin of Regd. Invoice No. Date of Invoice Sale Value Tax Amount
Selling Dealer Before Tax
1 Mukesh Trading CO.Mumbai 029256081032 281 7/23/2013 12070.00 120.00
2 Arah Collection,Ludhiana 03902107562 158 8/12/2013 8120.00 1161.00
Total
Sale Amount Name of Goods Purchased

12190.00 Metal Jewellery

9281.00 Deo
21471.00
Purchase Non Taxable Regd. Dealer Ex-U.A.

Sl.No. Dealer Name Tin of Regd.Sell Invoice No. Date of Invoice Sale Value

1 Nand Lal & Sons,Delhi 07320134835 156 7/16/2013 1875.00

2 Gurunank Handloom Pvt.Ltd.panipat 06412620233 132 7/4/2013 9800.00
3 Gurunank Handloom Pvt.Ltd.panipat 06412620233 1509 7/21/2013 70800.00
4 Rudraksha Palace,Varansi 09682101489 23 9/28/2013 43200.00
125675.00
Name of Goods Purchased

Agarbatti
Fabric Cloths
Fabric Cloths
Rudraksha
 ANNEXURE-2B
TAXABLE SALE TO DEALERS/PERSONS, OTHER THAN
REGISTERED DEALERS RELATED TO VAT GOODS :-
Sale Value Rate of Amount of
SI.NO Name of goods sold
Before tax tax Tax
1 SALE BLANKETS 5% 70800.00 5% 3540.00
2 SALE HOSIERY ITEM 5% 7650.00 5% 383.00
3 SALE METAL JEWELLERY 5% 950.00 5% 48.00
4 SALE SHAWLS 5% 5805.00 5% 290.00
5 SALE METAL MURTI 13.5% 14395.00 13.50% 1943.00
Total 99600.00 TOTAL 6204.00
N0N TAXABLE SALE UN-REGD. DEALER
JULY TO SEP.

Sale Value
SI.NO Name of goods sold
Before tax

1 SALE FABRIC CLOTHS 0% 164515

2 SALE H\L BEDCOVER 0% 3650
3 SALE H\L DHOTI 0% 850
4 SALE METAL BANGLES 0% 1400
5 SALE RUDRAKSHA 0% 10585
6 SALE SAREE 0% 202645
7 SALE SEA SHELL 0% 2270
8 SALE SHAWLS 0% 56965
9 SALE SUIT MATERIALS 0% 35160
10 SALE TULSI MALA 0% 320
478360