Mnt Vat Form

FORM VAT 200MONTHLY RETURN FOR VALUE ADDED TAX

[See Rule 23(1)]

TIN02. Period covered by this Return

FromDD MMYY

ToDD MMYY

2 8 6 6 0 1 3 8 4 6 2 01 11 09 30 11 09

03.Address : 5-5-201/1, Lala temple Road

Ranigunj, Secunderabad - 500 003Fax No. 040 - 66338406 Phone No.040 - 27712404

If you have made no purchases and no sales, cross this box.04

If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box 04.Input tax credit from previous month

05 NIL(Box 24 or 24(b) of your previous tax return)

PURCHASES IN THE MONTH (INPUT) Value excluding VATVAT Claimed(A) (B)

06 Exempt or non-creditable Purchases(a)Exempted PuRs. 161127.00 NIL (b)CST Purchase-Gross Value Rs. 491669.10 NIL

07 4% Rate Purchases Rs. ### Rs. 54340.7508 12.5% Rate Purchases Rs. NIL Rs. .09 1% Rate Purchases Rs. NIL Rs.10 Special Rate Purchases Rs. NIL11 Total Amount of input tax {5+7(B)+8(B)+9(` ### Rs. 54340.75

SALES IN THE MONTH (OUTPUT) Value excluding VATVAT Due(A) (B)

12 Exempt Sales - a) Cotton Cloth - Local Rs. 183254.00b) CST Sales of Cotton Cloth Rs. 19360.00c) CST Sales - Others Rs. 35059.00

13 Zero Rate Sales - International Exports Rs. NIL14 Zero Rate Sales - Others Rs. NIL Rs. NIL15 Tax Due on Purchase of goods Rs. NIL Rs. NIL16 4% Rate Sales Rs. ### Rs. 65635.24

12.5% Rate Sales Rs. NIL Rs. NIL18 Special Rate Sales19 1% Rate Sales Rs. NIL Rs.

20Total amount of output tax {15(B)+16(B)+17(B)

### Rs. 65635.24 +19(B)}S21 If total of box 20 exceeds box 11 pay this amount Rs. 11294.49

22 Payment / Adjustment Details :

DetailsChallan /

Date Bank / Treasury Branch Code AmountInstrument No.

Payment DetaiCh.No. HDFC BANK 500240003 11294.00S.D. ROAD

Adjustment Secunderabad{Give Details in 22(a)}

Total 11294.00

Name of Enterprises : M/s. MYSORE NANDI TARPAULINS MFG. CO.

FORM VAT 200MONTHLY RETURN FOR VALUE ADDED TAX

[See Rule 23(1)]

TIN02. Period covered by this Return

From DD MM YY To DD MM YY

03. Name of Enterprises :Address :

Fax No. Phone No.

If you have made no purchases and no sales, cross this box.04

If you have no entry for a box, insert "NIL". Do not leave any box blank unless you cross box 04.

Input tax credit from previous month05(Box 24 or 24(b) of your previous tax return)

PURCHASES IN THE MONTH (INPUT) Value excluding VAT VAT Claimed(A) (B)

06 Exempt ot non-creditable Purchases Rs.07 4% Rate Purchases Rs. Rs.08 12.5% Rate Purchases Rs. Rs.09 1% Rate Purchases Rs. Rs.10 Special Rate Purchases Rs.11 Total Amount of input tax {5+7(B)+8(B)+9(B)} Rs.

SALES IN THE MONTH (OUTPUT) Value excluding VAT VAT Due(A) (B)

12 Exempt Sales Rs.13 Zero Rate Sales - International Exports Rs.14 Zero Rate Sales - Other (CST Sales) Rs.15 Tax Due on Purchase of goods Rs. Rs.16 4% Rate Sales Rs. Rs.17 12.5% Rate Sales Rs. Rs.18 Special Rate Sales19 1% Rate Sales Rs. Rs.

20Total amount of output tax {15(B)+16(B)+17(B)

Rs. +19(B)}

21 If total of box 20 exceeds box 11 pay this amount Rs.

22 Payment / Adjustment Details :

DetailsChallan /

Date Bank / Treasury Branch Code AmountInstrument No.

Payment Details

Adjustment{Give Details in 22(a)}

Total


VAT Claimed


VAT Claimed

22(a) Adjustment Details :Nature of Adjustment Details Amount

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forwardin box 24.

If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.

Refun 23 NIL Credit carried for 23 NIL

24(a) If you want to adjust the excess amount against the liability under the CST Act please fill in boxces 24(a) and 24

24(a) NILTax due under the CST Act and adjusted against theamount in box 24.

24(b) Net credit carried forward 24(b) NILDECLARATION25.

in this return is true and correct.FOR MYSORE NANDI TARPAULINS MFG. CO.

Signature & Stamp Date of declaration :14.12.2009Please Note :

1. This return and payment must be presented on or before 20th day of the following month mentioned in box 02.

2. In case the payment is made by a challan in the bank, please enclose a copy of the same.3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :

- Fail to file the VAT return at the Local Tax Office even if it is a nil return.- Make a late payment of tax- Make a false declaration

FOR OFFICIAL USE ONLY :

Date of Receipt :………………………………..Amount of Tax Paid Rs………………………….Mode of Payment………………………………. ………………………………………..

Signature of Receiving OfficerWith Stamp

Name : Mallikarjun, G. Yalgachbeing (title) Proprietor of the above enterprises do hereby declare that the information given

22(a) Adjustment Details :Nature of Adjustment Details

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forwardin box 24. If you have declared no exports in box 13(A) you must carry the credit forward in box 24, unless you havecarried forward a tax credit and not adjusting the excess amount against the tax liability if any under the CST Act.

Refun 23 Credit carried for 23


24(a)Tax due under the CST Act and adjusted against theamount in box 24.

24(b) Net credit carried forward 24(b)

DECLARATION25. Name :

is true and correct.

Signature & Stamp Date of declaration

Please Note :1. This return and payment must be presented on or before 20th day of the following month mentioned

in box 02.2. In case the payment is made by a challan in the bank, please enclose a copy of the same.3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :

- Fail to file the VAT return at the Local Tax Office even if it is a nil return.- Make a late payment of tax

being (title) Proprietor of the above enterprises do hereby declare that the information given in this return

- Make a false declaration


Date of Receipt :………………………………..

Amount of Tax Paid Rs………………………….

Mode of Payment………………………………. ………………………………………..Signature of Receiving Officer

With Stamp

22(a) Adjustment Details :Nature of Adjustment Details Amount

----- N I L -----

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forwardin box 24.


Refun 23 NIL Credit carried for 23 NIL


24(a) NILTax due under the CST Act and adjusted against theamount in box 24.

24(b) Net credit carried forward 24(b) NILDECLARATION25. Name : RAKESH GARG

is true and correct.For SRI SAI ELECTRICAL INDUSTRIES

being (title) Partner of the above enterprises do hereby declare that the information given in this return

Proprietor.

Signature & Stamp Date of declaration :15.10.07Please Note :

1. This return and payment must be presented on or before 20th day of the following month mentioned in box 02.

2. In case the payment is made by a challan in the bank, please enclose a copy of the same.3. You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :

- Fail to file the VAT return at the Local Tax Office even if it is a nil return.- Make a late payment of tax- Make a false declaration


Date of Receipt :………………………………..Amount of Tax Paid Rs………………………….Mode of Payment………………………………. ………………………………………..

Signature of Receiving OfficerWith Stamp

If total of box 11 exceeds total of box 20 (or the payment and adjustment in boxes 22 and 22(a) puttogether xeceed the tax due in box 21) and you have declared exports in box 13(A) and not adjusting the excessamount against tax liability if any under the CST Act, you can claim a refund in box 23 or carry a credit forward


This return and payment must be presented on or before 20th day of the following month mentioned

In case the payment is made by a challan in the bank, please enclose a copy of the same.You will be, as per provisions of the APVAT Act 2005, subject to penalties if you :

Fail to file the VAT return at the Local Tax Office even if it is a nil return.

of the above enterprises do hereby declare that the information given






of the above enterprises do hereby declare that the information given in this return



of the above enterprises do hereby declare that the information given in this return




6. Goods-wise break up of above :

Sales RelatingSales to Govern-to registered ment not being

Nature of CommodityRate ofdealers on pres-a registered Other SalesTotal Sales Taxgoods Code No. Tax cribed declara-dealer on pres- Due

tion in Form `C'cribed Certifi-cate in Form `D'

Sales of PolyBags/TubingsTarpaulin 4% ### 20175.00 808.00Tarpaulins 2% 13800.00 13800.00 276.00

Cotton Cloth ### 19360.00 0.00

7. Taxable at……2%…….…….per centRs. 13800.00 on which tax amountRs. 276.00 ( Taxable at……4%…….…….per centRs. 20175.00 on which tax amountRs. 808.00 ( Taxable at……….…….…….per centRs. ………………on which tax amountRs. ………….. Taxable at……….…….…….per centRs. ………………on which tax amountRs. ………….. Taxable at……….…….…….per centRs. ………………on which tax amountRs. ………….. Taxable at……….…….…….per centRs. ………………on which tax amountRs. …………..

8. Total tax payable on Rs…33975.00..………………....……....……..………….amounRs. 1084.00Adjusted in VAT Refund Amount

10. Balance due/excess paid, if any.

1. I enclose with this return the original copy of each of the decalarations and certificates received by me in respect of sales made to registered dealers/to the Government not being a registered dealer and for transfer of goods to other States otherwise. Than as a result of sale, together with a signed list of such declarations and certificates. I shall submit the declarations and certificates still due before the time prescribed therefor.

2. I declare that to the best of my knowledge and belief the information furnished in the above statement is true and complete.

Place : Hyderabad. for MYSORE NANDI TARPAULINS MFG. CO.

Date : 14.12.2009Proprietor.

A C K N O W L E D G E M E N T

Received from…...………………………………………………………..……. a delaer possessing registerationCertificate No…………………………………. a return of sales tax in Form C.S.T. - VI payable by him for the period from…………………………………. to …………………………... with enclosures mentioned therein.Place : Hyderabad.Date : Receiving Officer

9. Tax paid, if any, by means of Treasury Challan/crossed cheque No. …………. Dated …………………....

31503028.846154

###

Rs. …………..Rs. …………..Rs. …………..Rs. …………..

Rs. 1084.00Adjusted in VAT Refund Amount

1. I enclose with this return the original copy of each of the decalarations and certificates received by me in respect of sales made to registered dealers/to the Government not being a registered dealer and for transfer of goods to other States otherwise. Than as a result of sale, together with a signed list of such declarations and certificates. I shall submit the declarations and certificates still due before the time

2. I declare that to the best of my knowledge and belief the information furnished in the above statement is

Received from…...………………………………………………………..……. a delaer possessing registerationCertificate No…………………………………. a return of sales tax in Form C.S.T. - VI payable by him for the period from…………………………………. to …………………………... with enclosures mentioned therein.

. …………. Dated …………………....

FORM VAT 225 ANNEXURE TO MONTHLY VAT RETURN

[See Rule 23 (8)]

Return to be filled by VAT Dealers for Special Catergory of goods notified by the Commissioner of Commercial Taxes / Required by the Dy.Commissioner (CT) concerned

01.Tax Office Address :To 03. Name : M/s. MYSORE NANDI TARPAULINS MFG. CO.

Commercial Tax Officer Address: 5-5-201/1, Lala temple RoadLad Bazaar Circle Ranigunj, Secunderabad - 500 003Hyderabad

Date Month Year 02 TIN 2 8 6 6 0 1 3 8 4 6 2 04. Period From 01.11.09…………To 30.11.09………………………..14 12 2009

Sl. Name of the Dealer TIN No. Invoice No. Date Commodity Net 4% Tax 12.50% Exempted Total No. from whom purchased Tarpaulins,Packaging Value Tax Purchase Purchase

Material,Agro Net, ValueContainers Etc.

1 Advaita Trading Co. 28798731817 150 16.11.09 49663.00 1962.00 51625.002 Advaita Trading Co. 28798731817 162 24.11.09 17484.00 691.00 18175.00

Advaita Trading Co. 28798731817 168 27.11.09 39396.00 1554.00 40950.004 Hindfab 28086391360 51 20.11.09 709075.00 28363.00 737438.005 Hindfab 28086391360 52 20.11.09 24418.35 976.65 976.656 J.K. Tarpaulin 28653088782 66 13.11.09 51000.00 2040.00 53040.007 Microstraps 28500192173 4117 06.11.09 6250.00 250.00 6500.008 Microstraps 28500192173 4121 11.11.09 4500.00 180.00 4680.009 Microstraps 28500192173 4145 17.11.09 2760.00 110.00 2870.00

S.M. Net Mesh 28902048869 324 16.11.09 13266.00 531.00 13797.00Sayeed Bros. 28610125789 653 07.11.09 15200.00 608.00 15808.00Sayeed Bros. 28610125789 662 11.11.09 45017.31 1800.69 46818.00Shalini Marketing 688 06.11.09 3,920.00 3920.00Shriram Plastics 28130135408 819 04.11.09 10995.00 439.80 . 11434.80Shriram Plastics 28130135408 842 07.11.09 4050.00 162.00 4212.00Shriram Plastics 28130135408 862 14.11.09 43092.00 1723.68 44815.68Shriram Plastics 28130135408 877 18.11.09 98672.00 3946.88 102618.88Shriram Plastics 28130135408 888 21.11.09 44940.00 1797.60 46737.60Sravya Textiles Limited 28350132426 341 09.11.09 23,430.00 23430.00Sravya Textiles Limited 28350132426 359 16.11.09 49,010.00 49010.00Sravya Textiles Limited 28350132426 401 30.11.09 59,517.00 59517.00Sri Balaji Agri Products 28465816105 106 23.11.09 69041.40 2761.65 71803.05Sri Balaji Agri Products 28465816105 107 24.11.09 111070.50 4442.80 115513.30Sri Balaji Coir & Coir Products 28130135408 317 19.11.09 13150.00 13150.00Sri Balaji Coir & Coir Products 28130135408 326 25.11.09 12100.00 12100.00

Total c/f 1359890.56 54340.75 0.00 161127.00 1550939.96

…………………………………… ……….. Signature of VAT Dealer / Authorised . person and status

05. Purchase in the period

1986.52 -24.52699.36 -8.36

28363 0.00976.734 -0.08

2040 0.00250 0.00180 0.00

110.4 -0.40530.64 0.36

608 0.001800.6924 0.00

0 0.00439.8 0.00

162 0.001723.68 0.003946.88 0.00

1797.6 0.000 0.000 0.000 0.00

2761.656 -0.014442.82 -0.02

0 0.000 0.00

FORM C.S.T. - VIFORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX

(ANDHRA PRADESH) RULES, 1957.

Return for the period from…….……01.11.2009………….to……………30.11.2009..………………….

TIN : 28660138462

Name of the DealMYSORE NANDI TARPAULINS MFG. CO.5-5-201/1, Lala temple RoadRanigunj, Secunderabad - 500 003

Status : (whether individual, Hindu undivided family, Individualassociation, club, firm, company, guardianor trustee)

Style of the busniess :

1. Gross amount received or receivable by the dealer dur-ing the period in respect of sales of goods Rs. 1944259.46

Deduct(i) Sales of goods outside the State through Com-

mission Agents Rs. --------

(ii) Sales of goods outside the State otherwise than through Commission Agents Rs. --------

(iii) Sales of goods in the course of export outside India(as defined in section 5 of the Act) Rs. --------

(iv) Total value of the goods transferred to other States otherwise than as a result of sale. Rs. --------

2. Balance - Turnover on inter-state sales and sales within theState. Rs. 1944259.46

Deduct - Turnover on Sales within the State. Rs. 1889840.46

3. Balance - Turnover on Inter - State sales. Rs. 54419.00

Deduct - Turnover on Inter-State sales exempt under section 6being second or subsequent sales (vide certificatesin Form E-1 or Form E-11 attached). Cotton Cl Rs. 20444.00

4. Balance - Turnover on inter-state sales lible to tax. Rs. 33975.00

Deduct - Cost of freight, delivery or installation (when suchcost is separately charged) Rs. --------

5. Total turnover in inter-State sales. Rs. 33975.00

P.T.O.

FORM C.S.T. - VI

FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX(ANDHRA PRADESH) RULES, 1957.

Return for the period from…….……………….to………………..…………………..

Registeration No.CST :

Name of the Dealer:

Status : (whether individual, Hindu undivided family, Firmassociation, club, firm, company, guardianor trustee)

Style of the busniess :

1. Gross amount received or receivable by the dealer dur-ing the period in respect of sales of goods Rs.

Deduct(i) Sales of goods outside the State through Com-

mission Agents Rs.

(ii) Sales of goods outside the State otherwise than through Commission Agents Rs.

(iii) Sales of goods in the course of export outside India(as defined in section 5 of the Act) Rs.

(iv) Total value of the goods transferred to other States otherwise than as a result of sale. Rs.

2. Balance - Turnover on inter-state sales and sales within theState. Rs.

Deduct - Turnover on Sales within the State. Rs.

3. Balance - Turnover on Inter - State sales. Rs.

Deduct - Turnover on Inter-State sales exempt under section 6being second or subsequent sales (vide certificatesin Form E-1 or Form E-11 attached). Rs.

4. Balance - Turnover on inter-state sales lible to tax. Rs.

Deduct - Cost of freight, delivery or installation (when suchcost is separately charged) Rs.

5. Total turnover in inter-State sales. Rs.

P.T.O.

Documents

Mnt Vat Form