Bharat Trading Company
-
Upload
jorzfandness -
Category
Documents
-
view
220 -
download
0
Transcript of Bharat Trading Company
-
8/12/2019 Bharat Trading Company
1/6
FORM VAT-20
Annual Statement by a Taxable Person(See Rule 40)
________________________________________________________________________________VRN: 03051036519 For period: From 01/04/2008 to 31/03/2009
Name o t!e person : BHARAT TRADING COMPANY
Address o t!e person: JAAHAR!" ROAD:MAN#A-151505 $P%NJAB&
"mail #d :Telep!one Number(s) :Fax Number(s) :
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$1' #A("# D"TAI(# A) *+, Boo) A) P+, R+t., D+,++$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$a) %ross Sales & '00*0+00& ,-*,*+00& .4,.*+00b) /ess: Sales by t!e exempted unit & 0+00& 0+00& 0+00) /ess: 1ero rated sales & 0+00& 0+00& 0+00d) /ess: #nter$state sale & $,-.+00& $*0.404+00& '',+00e) /ess: Tax ree sales & $..*0+00& $'0024*+00& -..0-*+00
) /ess: Sales Return3 isounts & 0+00& 0+00& 0+005) /ess: Tax "lement #nl+ in Sales & & &!) /ess: Pur!ase Value o sale o & 0+00& 0+00& 0+00 5oods rom exempted units and sold & & &
to persons ot!er t!atn tax+ person & & &i) Any ot!er edutions & & &6) Net sales sub6et to VAT & '4402'4*+00& *2-24+00& --440+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$2' P%RCHA#" D"TAI(# A) *+, Boo) A) P+, R+t., D+,++$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$a) %ross Pur!ases & '.,0.+00& '00,',+00& .4'2+00b) /ess: #mports rom outside #ndia & 0+00& 0+00& 0+00) /ess: #nterstate Pur!+7 8ran! Tr& $'',,'+00& $''2.+00& ',.+00
d) /ess: Pur!ases rom exempt units & 0+00& 0+00& 0+00e) /ess: Tax ree Pur!ases & $4,'4.+00& $-0.,+00& 4.,.,.+00) /ess: Pur!ases rom person ot!er & 0+00& $-,.4*+00& $-,.4*+00 t!an taxable person & & &5) /ess: Pur!ases a5ainst 9 Form & 0+00& 0+00& 0+00!) /ess: Pur!ase liable to Pur!ase & $42'0+00& $--4,'4+00& '',+00 Tax us+',(')7 0 & & &i) /ess Pur!ases not eli5ible or #T;& 0+00& 0+00& 0+00 us '.(-) & & &6) /ess: Pur!ase Returns3 disounts & 0+00& 0+00& 0+00er & '***+00& '0',+00& *44,+00) Add/ess: Prior Period net Ad6uste$& 0+00& 0+00& 0+00 ment o output tax & & &d) Total =utput tax & 2,24+00& 4-.02+00& .'02+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$4' INP%T TA CR"DIT A) *+, Boo) A) P+, R+t., D+,++$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$a) #T; b rom pre>ious year & .'+00& '*-*4+00& .2.+00b) Add: #nstall+ o #T; on sto< !eld & 0+00& 0+00& 0+00) Add: TS a5ainst TS ertiate & 0+00& 0+00& 0+00
d) Add #T; on pur!ases durin5 t!e yr+& .,*'''+00& ,'*0+00& '*,.'+00e) Add: #T;3on 5oods re+rom 6ob ?or
-
8/12/2019 Bharat Trading Company
2/6
!) T=TA/ #NP@T TA ;R"#T AVA#/A8/" & 02''-+00& .'.0+00& 44,*-+00
i) /ess: Apportionment o #T; or & 0+00& 0+00& 0+00 m5+ o tax ree 5oods & & &6) /ess: Apportionment o #T; on a & 0+00& 0+00& 0+00 o bran! traner & & &
-
8/12/2019 Bharat Trading Company
3/6
9' MI#C"((AN"O%# INFORMATION $H"R"V"R APP(ICAB("& AMO%NT$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$a) Value o 8ran! Transers;onsi5nment Transers & 0+00b) Value o ;ommission Sales made by Ja!a Ar!tiya & 0+00) Payment made to ontrator(s) sub$ontrator(s) & 0+00d) Proo o Payment o TS & 0+00e) Value o ;apital %oods pur!ased rom taxable person & -'32.4+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$elaration: #3 solemnly delare t!at to t!e best o my en on t!is orm is true and orret$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Name OM NATH &STAT@S &PROPRI"TOR$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Si5nature& &ated &19/11/2009 & & &$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
Name o Person: BHARAT TRADING COMPANY VRN: 03051036519
PART B
(#NF=RGAT#=N T= 8" ;"RT#F#" AS ;=RR";T 8K A ;9ART"R" A;;=@NTANTS #N ;AS"
=F "A/"RS C9=S" T@RN=V"R ";""S RS+-0 /AJ9+)$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$10'D"T"RMINATION OF O%TP%T TA ON #A("#$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Rate o tax & Turno>er & =utput tax$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$At 4I & '3443023'4*+00& -323*+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Total & '3443023'4*+00& -323*+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$11' BR"A! %P OF :"RO RAT"D #A("#$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ (a) ;ate5ory & (b) %ross & () /ess: & (d)/ess: & (e) Net Sales
& sales & sales return& disount &$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$&$$$$$$$$$$$$$$Sale a5ainst 9 orm& 0+00& 0+00& 0+00& 0+00"xport out o #ndia& 0+00& 0+00& 0+00& 0+00$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$&$$$$$$$$$$$$$$12' BR"A! %P OF D"D%CTION# FROM #A("# AND P%RCHA#"#$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ (a) edution rom sales or t!e &edution rom Pur!ase or t!e
urrent period &urrent period$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ Sales Return & 0+00&Pur!aseReturn & 0+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$ ;as!Trade isount & 0+00&;as!Trade isount& 0+00
$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$ Amount !ar5ed separately & 0+00& =t!er& 0+00 as interest or sale by & &(pl speiy nature)&!ire$pur!aseinstallment & & &
pur!ase & & &$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$ ;anellation o sales & 0+00& &$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$ ;!an5e in nature o sales & 0+00& &$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$;!an5e in sale onsideration& 0+00& &$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$ Value o 5oods ori5inally & 0+00& &pur!ased rom exempt unit & & &
$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$ =t!ers(P#+speiy nature) & 0+00& &$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$Total dedutions & 0+00& & 0+00
Page " of 6 (BHARAT TRADING COMPANY - F. Yr.: 2008-200!
-
8/12/2019 Bharat Trading Company
4/6
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
13' D"T"RMINATION OF TA ON P%RCHA#"$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Pur!ase made @s+',(S!edule 9 5oods& 4323'0+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Pur!ase made us 0 &$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Turno>er liable to tax+ & 4323'0+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$14' P.,)+ T P;er & =utput tax$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$&$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$At 4I & 4323'0+00& '3*3**+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Total & 4323'0+00& '3*3**+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
D"T"RMINATION OF INP%T TA('4A) on apital 5oods
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Rate & Turno>er & #nput tax & 8 rom & Re>erse &Admissible
& & or t!e & pre>ious & tax & #T;& & year & year & i any &For t!e Kear
$$$$$$&$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$&$$$$$$$$$$$$&$$$$$$$$$$$$$ I& -'2.4+00& 02'+00& & & 02'+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Total& -'2.4+00& 02'+00& & & 02'+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$14B& o >oo) ot+, t *t= >oo)
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Rate & Turno>er & #nput tax & 8 rom & Re>erse &Admissible
& & or t!e & pre>ious & tax & #T;& & year & year & i any &For t!e Kear
$$$$$$&$$$$$$$$$$$$$$&$$$$$$$$$$$$$&$$$$$$$$$$$$&$$$$$$$$$$$$&$$$$$$$$$$$$$ & & & .'+00& & .'+00 4I& ,,-244+00& .,040+00& & & .,040+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Total& ,,-244+00& .,040+00& .'+00& & 4'*.-+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$14$C& A7))
-
8/12/2019 Bharat Trading Company
5/6
OTH"R INFORMATION
i) C!et!er t!ere is delay in payment o tax3i so please 5i>e partiulars$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Sr+No+& ue date &t o Payment& Amount & elay & #nterest payable$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ ' .00400, ',''00, -.2*-+00 0. -00+00$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
ii) C!et!er t!e person !as deduted tax at soure and paid t!e same to t!eredit o state 5o>ernment aordin5 ?it! t!e pro>ision o At and Rules i t!ere is delay in deposit o tax so deduted3please 5i>e detail+$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Sr+& Partiulars & Amount o & ue date &ate oNo+& & Tax & o &payment
& & deduted & payment &$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$iii) ?!et!er all delaration or all sales made to t!e 5o>ernment3 laimed
as reLuired under t!e At and Rule are reei>ed+ # not %i>e etailsNot A**=) C!et!er T!ere is delay in payment o tax3i so35i>e detailsNot A**=
-
8/12/2019 Bharat Trading Company
6/6
(4) Reund appliation in ot!er ases3i any 0+00
ate o appliation T=TA/ (' T= 4) 0+00
8alane #T; on ot!er 5oods arriedor?ard to next year Reund Applied 0+00
8alane input tax redit on ;apital %oods arriedor?ard next year
C"RTIFICAT" OF CHART"R"D ACCO%NTANT
#Ce delare t!at partiulars abo>e are true and orret3#Ce !a>e >eriiedt!e abo>e partiulars o BHARAT TRADING COMPANYrom booant reords and ertiy t!e same as true and orret+
Fo, C,t+,+ Ao.tt
N7+ VIJAY !%MAR JAIN
#tt.) PROP'
M+7