0_sales monthly return format

Company NameAddressMount Poonamallee High Road TIN Kattupakkam CST NO.Chennai - 600 056 Area Code:Sriperumpudur Taluk, Kancheepuram Dist.

Computation of Taxable Turnover for the month of October 2008

C.S.T Rs.

Gross Total Turnover -

LESS: VAT turnover considered separately - ---------------------

Gross CST Turnover A NIL =============

LESS: Exemptions

Export Sales against Form H - -----------------------

Total Exemptions B - ----------------------

TAXABLE CST TURNOVER (A - B) #VALUE!Taxable Turnover - Break up========= ========== ========Turnover @ 2 % against Form C #VALUE!

#VALUE! =============

Tax Details:========Tax @ 2 % against Form C #VALUE!

============= TOTAL TAX PAYABLE #VALUE!

LESS: Tax paid #VALUE! vide DD. No. dated =============

TAX DUE #VALUE! =============

For Company Name

Properitor

FORM No.1 Area CodeFORM OF RETURNUnder Rule 5 of the Central Sales Tax (Tamil Nadu) Rules, 1957 CST Regn No.

Return for the period from

to TIN

To

The Commercial Tax Officer, Telephone No.

Assessment Circle

Name of the Dealer M/s.

Principal place of business and address

Rs.1. Transfer of goods otherwise than by way of sale as referred to in Section

6-A OF THE ACT.

1-A Value of goods transferred to the assessee's place of business in

the other States

1-B Value of goods transferred to the assessee's agent or principal in

the other States

2. GROSS amount received or receivable by the dealer during the period in

respect of sales of goods 0

Deduct : (i) Sales of goods outside the State (as defined in Section 4 of the Act)

(i Sales of goods in the course of export outside India [as defined in -Form H

Section 5(1) of the Act]

(i Sales of goods in the course of import into India [as defined in

Section 5(2) of the Act] - Details to be furnished in Annexure I

( Last sale of goods preceding the sale occasioning the export of

those goods outside India [as defined in Section 5(3) of the Act]

TOTAL OF 2(i), (ii), (iii), & (ivf)

3. BALANCE - Turnover on inter-State sales and sales within the State.

Deduct - Turnover on sales within the State

4. BALANCE - Turnover on inter-State sales

Deduct : (i) Cash discount allowed according to the practice normally prevailing

in the trade and cost of freight, delivery or installation when such

cost is separately changCST Collected @ 2 % against Form C

(ii) Tax collections deducted according to Section 8-A(1)(a)

(iii) Sale price repaid to purchasers in respect of goods returned by

them according to Section 8-A(1)(b) of the Act

TOTAL OF 4(i), (ii) & (iii)

5. BALANCE - Total turnover on inter-State sales

5-A Turnover on account of subsequent sales to registered

dealers exempt under Section 6(2) of the Act - Details

to be furnished in Annexure II

5-B Turnover in goods exempt from tax under Section 8(2-A)

of the Act - (Commodity wise turnover should be furnished)

5-C Turnover exempt under Section 8(5) of the Act - (Commodity wise

turnover should be furnished)

TOTAL OF 5-A, 5-B & 5-C

BALANCE turnover on account of sales taxable under the Act.

ANNEXURE I - DETAILS OF TURNOVER CLAIMED AS SALES OF GOODS IN THE COURSE OF IMPORT INTO INDIA

Sl. Bill of lading Name and address of the Purchase Date of Bill of entry No. & Invoice Name and address of the

No. number and Name of the Commodityforeign seller from whom invoice Value of theName of the ship and name and endorse- date (please number and

date these goods were purchasednumber and goods address of the shipping ment of specify whether bill date of the Value of the

date purchased company / agent bill of of entry was for sale in the goods sold Buyer Clearing agent

lading home consumptioncourse of

or warehousing) import

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

NIL

TOTAL

Signature :

Place: Name :

Date : Status & relationship to the dealer :

ANNEXURE II - DETAILS OF TURNOVER CLAIMED AS EXEMPTED UNDER SECTION 6(2) OF THE ACT

Sl. LR/RR Name and address of the Purchase Date of Date of landing

No. number and Name of the Commodityseller from whom these goods invoice Value of the endorse- of the goods Transit sale Name and address of the

date were purchased number and goods Name and address of the carrier ment of in the place invoice Value of the buyer

date purchased the of dealer number goods sold

LR/RR effecting the and date

transit sale

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Rs. Rs.

NIL

TOTAL

Signature :

Place: Name :

Date : Status & relationship to the dealer :

ANNEXURE III - STOCK TRANSFERS

Sl. No Goods vehicle number Quantity

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

TOTAL 0 -

Signature :

Place: Chennai Name :

Date : 30-Dec-1899 Status & relationship to the dealer :

ANNEXURE IV - FOR CONSIGNMENT SALES

Sl. No Goods vehicle number Quantity

transit sale

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

NIL

TOTAL

Signature :

Place: Chennai Name :

Date : 30-Dec-99 Status & relationship to the dealer :

Form XX under Tamil Nadu General Sales Tax Rules, 1959 Stock Transfer Invoice/Memo/Challan Number and

date

Lorry Receipts/ Railway Receipts number and

date

Decscriptions of the goods

Approximate value (in Rupees)

Full Address and Telephone number,if any of the place of business in the other states

General sales tax and Central Sales Tax Registiration

number with date of the other state.

Form F,number under Central SalesTax (Registration and Turnover) Rules, 1957,and date,it has been received.

Form XX under Tamil Nadu General Sales Tax Rules, 1959/- Stock

Transfer Invoice/Memo/Challan Number and date

Lorry Receipts/ Railway Receipts number and

date

Decscriptions of the goods

Approximate value (in Rupees)

Name and full Address and Telephone number,if any of the place of business in the other

states

General Sales Tax and Central Sales Tax Registiration

number with date of the other state.

Form F,number under Central SalesTax (Registration and Turnover) Rules, 1957,and date,it has been received.

GOODWISE BREAKUP OF TURNOVER ON ACCOUNT OF SALES TAXABLE UNDER THE ACT

APPENDIX I - DECLARED GOODS DETAILS OF PAYMENT DETAILS OF ADJUSTMENT

Sl Mode of payment Mode of payment

No. NAME OF THE COMMODITY Commodity Rate of Tax Taxable Tax due Tax collected Tax paid with number and Amount order with number Reasons for adjustment

Code Number turnover date adjusted and date

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

NIL

APPENDIX II - OTHER GOODS1 Parts & Accessories of 4% #VALUE! #VALUE! #VALUE! #VALUE!

Motor Vehicles12%10%

TOTALS #VALUE! #VALUE! #VALUE! #VALUE!

DECLARATION

1. I/We M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITE declare that to the best of my/our knowledge and belief, the information furnished in the above statement is true and complete.

2. I/We M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITE declare that I/we am/are authorised by proprietor/deed of partnership/resolution of the Board of Directors of the company to sign the return.

3. I/We M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITE further declare that I/we am/are fully aware of the provisions of rule 5 of the Central Sales Tax (Tamil Nadu) Rules, 1957, that the amount

of balance of tax as per this return shall become due on the date of receipt of this return by you or on the last date prescribed and shall be recovered in accordance with the provisions of the Act without notice of demand to me/us.

0Place : Chengalpattu NOTE : Signature :

1) The turnover details required in the above appendices should be furnished commodity wise. Name :

Date : 30-Dec-99 2) Commodity Code in column No.3 need not be filled in by the dealer Status & relationship to the dealer : Authorised Signatory

Return of Turnover for the Month of Dec-06

The FORM A-1 Half year ending

Commerical Tax Officer, (See Rules 5, 5-A, 6, 6-B, 7, 14, 15, 18, 18-D, 19-A, 21, 21-A, Year ending

Chengalpattu Assessment Circle 22 & 22-B of the Tamil Nadu General Sales Tax Rules, 1959)

Area Code '081Name of the Dealer M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITED T.N.G.S.T. Registration No. 1602047/2000-2001Principal place of business and address C.S.T Registration No. 723942/16.03.01

FORD INDIA LTD., - SUPPLIERS PARK, PLOT NO.3-A, KILAKARANI VILLAGE Telephone No.

MELROSAPURAM POST,VIA SINGAPERUMAL KOIL,CHENGALPATTU, TAMIL NADU, INDIA ABSTRACTTotal Turnover Rs. NIL

Exempted Turnover Rs. #REF!Taxable Turnover Rs. #VALUE!

Total tax collected DETAILS OF PAYMENT Details of refund/ entry tax adjustment transfer of credit, TDS, set off etc.,

Head Total tax Due by the Assessee Total tax Balance tax paid with Tax amounts Details of Adjustment

already paid Receipt No. and Date adjusted

Rs. P. Rs. P. Rs. P. Rs. P.

Tax 0 0 0Surcharge

Resale tax

Additional Sales Tax

TOTAL 0 0 0

0Place : Chengalpet Signature :

30-Dec-99 Name :

Authorised SignatoryStatus and Relationship to the Dealer :

APPENDIX I - TURNOVER OTHER THAN THOSE FALLING IN APPENDICES II TO VII BELOW

Item Com Reason for

Serial Name of the Commodity Schedule number modity Rate Total Turnover Exemptable Turnover Taxable Turnover Tax Due exemption

Number number in the Code of Tax claimed in

Schedule number Column No.(8)

(see note below)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Rs. Rs. Rs. Rs.

1 Parts & Accessories of First Schedule 13 (ii) 3% #REF! #REF! #REF! #REF! TNGST & SurchargeMotor vehicles Part DD 4% #REF! #REF! #REF! #REF!Collected & Sales to Ford

2 Scrap 12% #REF! #REF! - - Exempted by

TOTAL G.O.M.S.381 dated 15.09.97

TOTAL #REF! #REF! #REF! #REF!

APPENDIX II - TURNOVER FALLING UNDER SECTION 3-A OF THE ACT

NIL

TOTAL

APPENDIX III - TURNOVER FALLING UNDER SECTION 3-B OF THE ACT

NIL

TOTAL

APPENDIX IV - TURNOVER LIABLE TO TAX UNDER SUB-SECTION (3) OR (5) OF SECTION 3 OF THE ACT

Item Com Reason for

Serial Name of the Commodity Schedule number modity Rate Total Turnover Exemptible Turnover Taxable Turnover Tax Due exemption

Number number in the Code of Tax claimed in

Schedule number Column No.(8)

(see note below)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Rs. Rs. Rs. Rs.

NIL

NOT APPLICABLE

APPENDIX V - TURNOVER LIABLE TO TAX UNDER SUB-SECTION (4) OF SECTION 3 OF THE ACT

NIL

NOT APPLICABLE

Note : ** Please give break-up under the following serial numbers,:- (1) Sale/ Purchase turnover other than at the taxable point. (2) Exempt by Government Notification (3) Consignment Sales with in the state. (4) Others,

APPENDIX VI - TURNOVER LIABLE TO TAX UNDER SECTION 7-A OF THE ACT

Serial Number Name of the Commodity Commodity Code Rate of Tax Total Turnover Tax Due Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

NIL

APPENDIX VII - TURNOVER LIABLE TO REDUCED RATE OF TAX UNDER NOTIFICATIONS ISSUED UNDER SECTION 17 OF THE ACT

Serial Number Name of the Commodity Commodity Code Rate of Tax Total Turnover Tax Due Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Rs Rs Rs Rs

NIL

APPENDIX VIII - QUANTITY LIABLE TO TAX UNDER SUB SECTION (2-C) OF SECTION 3 OF THE ACT

Serial Number Name of the Commodity Commodity Code Quanity purchase Rate of tax Tax Due Remarks

(1) (2) (3) (4) (5) (6) (7) (8)

Rs. Rs. Rs.

NIL

APPENDIX IX - TURNOVER LIABLE TO RESALE TAX UNDERE SECTION 3-H OF THE ACT

Serial Number Name of the Commodity Commodity Code Rate of Tax Total Turnover Resale tax due Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Rs Rs Rs

NIL

APPENDIX X - INPUT TAX CREDIT UNDER SECTION 3-C / 3-J OF THE ACT

Serial Number Name of the Commodity Commodity Code Rate of tax Tax Due

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Rs. Rs Rs

NIL

Item Number part and Schedule Number

Exemptable Turnover

Taxable Turnover


Exemptable Turnover

Taxable Turnover



Turnover liable to resale tax


Taxable Turnover

Tax paid on Inputs

Net tax Payable

surcharge due

Less Surcharge

due

Net Surchar

ge payable

Remarks

APPENDIX X1 - SURCHARGE DUE UNDER SECTION 3-1 OF THE ACT

Serial Number Appendix No Tax due Surcharge Due Remarks

(1) (2) (3) (4) (5)

NIL

APPENDIX XII - ADDITIONAL TAX DUE

Serial Number Name of the Commodity Turnover liable to additional tax Rate of tax Balance Payable Remarks

(1) (2) (3) (4) (5) (6) (7) (8)

Rs. Rs. Rs. Rs Rs.

NIL

APPENDIX X111

Turnover liable to tax under section 4-F Rs.

Turnover as per accounts Rs.

Tax Due Rs.

0Date : 30-Dec-99 Signature :

Place: Chengalpet Name :


DECLARATION

1. I/We M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITED declare to the best of my/our knowledge and belief, the information furnished in the above statement is true and complete.

2. I/We M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITED declare that I/We am/are authorised proprietor /deed of partnership/resolution of the Board of Directors of the Company to sign the return.

3. I/We M/s. COOPER - STANDARD AUTOMOTIVE INDIA PRIVATE LIMITED further declare that I/We am/are fully aware of the provisions, of sub-rule (3) of Rule 18 of the Tamil Nadu General Sales Tax

Rules, 1959, that the amount of balance of tax as per this return shall become due on the date of receipt of this return by you or on the last due date prescribed in sub-rule (2)

of the said Rules and shall be recovered in accordance with the provisions of the Act without notice of demand to me/us.

0Date : 30-Dec-99 Signature :

Place: Chengalpet Name :


Additional Tax Due

Additonal tax already paid /

adjusted

GOODWISE BREAKUP OF TURNOVER ON ACCOUNT OF SALES TAXABLE UNDER THE ACT

APPENDIX I - DECLARED GOODS

NAME OF THE COMMODITY Rate of Tax Taxable Turnover Tax due Tax collected

(1) (2) (3) (4) (5) (6) (7)

NIL NIL

APPENDIX II - OTHER GOODS

TOTAL - - 0

1 . Tax payable as per return in Form 1 #VALUE!2 (a) Adjustment of Advance tax / Refund Rs. 0

(b) Entry tax, if any paid Rs. 0

(c) Input Tax Credit available in Form I of the Rs. 0Tamil Nadu VAT Rules, 2007.

Total 0

3#VALUE!

4 Payment Details

Sl. No Crossed cheque /

Amount Crossed DD/ Date Bank Bank Code

(Rs.) Crossed Banker’s

Cheque No.

1 NIL

Total - (In words Rupees) NIL

1

furnished in the above statement is true and complete.

2

Note:

1. The turnover details required in the 0

Place : Chennai above appendices should be furnished

Date : 30-Dec-1899 commodity wise Signature:

Name: 0

2. Commodity code in column No. 3 need 0

not be filled in by the dealer Status and Relationship to the Dealer

Sl No

Commodity Code Number

Balance to be paid or Excess carried forward to next month

I/We declare that the best of my / our knowledge and belief, the information

I/We declare that I/We am/are authorized by proprietor / deed of partnership /resolution of the Board of directors of the company to sign the return.

Assessee TIN Month Year (MMYY) Seller Name Seller Tin CommCode Purchase Value Tax Rate Tax Paid CatCode33441602047 0707 Air Blow Equipments Pvt Ltd., Chennai 33510843614 301 18,720 12.5 2,338 R33441602047 0707 Anurag Moulding Pvt Ltd., Chennai 33021343579 301 5,560 4 222 R33441602047 0707 Aroma Industries, Chennai 33611480170 301 3,579 4 142 R33441602047 0707 Bafna Packagings Pvt.Ltd., MM Nagar 33371601358 301 719 4 28 R33441602047 0707 Bharath Industrial Gases, MM Nagar 33491601583 301 31,898 4 1,274 R33441602047 0707 INCA Radiant Enginering(India) Pvt Ltd, Chenna 33490982141 301 29,934 4 1,197 R33441602047 0707 Kumar Plastics,Chennai 33570943782 301 36,245 4 1,449 R33441602047 0707 Mysore Ammonia Pvt. Ltd., Chennai 33400960123 301 24,500 4 980 R

33441602047 0707 RD Brown Box Packaging Pvt. Ltd., Chennai 33490885820 301 84,463 4 3,372 R33441602047 0707 Senna Polymers, Chennai 33260902679 301 22,769 4 909 R33441602047 0707 Sri Sankara Industries, Chennai 33501442255 301 1,535 4 60 R33441602047 0707 STI Sanoh India Ltd., Chennai. 3327166553 301 874,659 4 33,557 R33441602047 0707 Vibarja Enterprises, Chennai. 33690000294 301 4,300 4 172 R

33441602047 0707 Willpower Engineers, Chennai-58. 33361321664 301 545,340 4 21,813 R

33441602047 0707 Bundy India Ltd., Vadodara 24691601023 301 136,546 3 4,096 O

33441602047 0707 Gandhi Special Tubes Ltd., Gujarat 24671100205 301 1,084,175 3 32,525 O

33441602047 0707 Jayashree Polymers Pvt.Ltd., Pune 27070410753 301 96,258 3 2,888 O

33441602047 0707 National Industries, Mumbai 27830254553 301 27,508 3 825 O

33441602047 0707 New Swan Enterprise, Luthiana 03351096397 301 2,747 3 82 O

33441602047 0707 NTTF Industries Ltd., Bangalore 29230069289 301 11,603 3 348 O

33441602047 0707 Pacoline Industries Pvt.Ltd., Pune 27130379777 301 4,542 3 568 O

33441602047 0707 Protochem Industries Pvt. Ltd., Pune 400080/C/5456 301 104,249 3 3,127 O

33441602047 0707 Rigil Techno India Pvt Ltd., Delhi 07170233518 301 34,474 3 1,034 O

33441602047 0707 Saru Silver Alloy Private Ltd, Meerat MR-5193670/ 01.03.88 301 52,888 3 1,587 O

33441602047 0707 Trelleborg Sealing Solutions, Bangalore 29440116364 301 79,200 3 2,376 O33441602047 0707 Import Purchases 301 4,456,588 I

7,774,999 116,969

FORM I(See rule 7(1)(a), 7(2) & 7 (3)

VALUE ADDED TAX MONTHLY RETURN

Name of the Dealer:

ToThe Assessing Authority , Assessment Circle, TIN MONTH YEAR

INPUT TAX CREDIT TAX PAYABLE

1Input Tax Credit Carry-forward (Rs.)

1(A) - Purchase turnover Under Sec .12(No input tax credit of capital goods to be included here) (Rs.)

2

INPUT ITEMS Purchase value Input Tax credit(VAT

2

OUTPUT ITEMS Sales turnover

VAT due (Rs.)(First schedule goods) during the Month (Rs.) Paid) (Rs.) (Input Tax Credit allowable) value inside the

State ( Rs.)(a) Goods taxable @ 1% (a) Local sales at 1% - - (b) Goods taxable @ 4% - - (b) Local sales at 4% - - (c) Goods taxable @ 12.5% - - (c) Local sales at 12.5% - - (d) Purchase Under Sec 12 - - Total = (a) + (b) + (c) - -

Total = (a) + (b) + (c) + (d) - - Less : Sales return / Unfructified Sales - -

Less : Reverse Credit* - - - ( F1 ) -

- (B1) - - 1. Adjusment of advance tax - 2. Entry tax paid , if any - Less : Total ( 1+ 2 ) ( H1 ) -

Nett Tax Payable (T1) = (F1) - (H1) - (T2) = (A1 + (T1) -

OUTPUT ITEMS

3

(Input Tax Cedit not allowable)

3

CAPITAL GOODS Eligible Input TaxExempted salesCredit (Rs.) -

(a) upto previous month 0 Less : Sales return / Unfructified Sales -

(b) During the month - Total

Less: Reverse Credit* - (S1) - ( D1) 0

1. Adjusment of advance tax [Excess paid of previous month] -

2. Entry tax paid , TDS, refund , if any - Less : Total ( 1 + 2 ) -

4 Total Input Tax Credit ( E ) = ( A + B1 + D1 ) - (T3)

TOTAL TURNOVER ( F ) + ( J ) + ( S ) - Net tax payable ( T4 ) = -

* vide Sec 19 (T2 + S1 ) - ( T3 )

Tax due Rs. ( A1)

Total ( F)

Total (NET) (B) Zero rate sales ( G )Goods Exempted ( C)

Total ( J )

Sales under Sec 10. ( S )TOTAL (NET) (D)

A. Payment Details :

Amount Payable , If ( T4 ) is excess of ( E ) ( T4 - E ) (Rs. ) -

Amount Paid (Rs. ) -

Sl No. Amount ( Rs. )

Crossed cheque

Date d Bank Code

/ Crossed DD /Crossed Banker's

Cheque No.

1 -

Total NIL (in words ) Rupees NIL

B Amount of Input Tax Credit excess available , if (E) is excess of (T4) ( E -T4 ) (Rs.) 0

LESS :1. If refund is claimed for input tax related to Zero rate sales , the amount2. If tax payable under the CST Act for this month has to be adjusted, the amount

Total ( 1 + 2 ) 0 Input Tax Credit , If any , carried forward to next month : (Rs.)

DECLARATION

- declare that to the best of my / our knowledge and belief the information furnished in the abovestatement is true , correct and complete.

- to sign the returns

0

Place : Chennai Signature Name : -

Date : 30-Dec-1899 Seal Status & Relationship to the dealer : 0

1. I / We

2. I / We declare that I am / We are authorised by Proprietor / Partner / Board of Directors

ANNEXURE IDetails of Purchases / receipts during the month 0 0

Name of the seller Seller's TINCommodity Purchse / Receipt

CategoryCode Value (Rs.)

(1) (2) (3) (4) (5) (6) (7) (8)

Category :from Head Office/branches/principal outside the state , A - Purchase effected through agents / Branches , B- Industrial Input

ANNEXURE IIDetails of Sales / transfer value during the month 0 0

Name of the Buyer Buyer's TINCommodity

Sale Value (Rs.)Category

Code(1) (2) (3) (4) (5) (6) (7) (8)

Category : E - Exempted, F- First Schedule , R - Sales return , S - Stock transfer outside the state , Z - Zero rate sales, A - Sales effected through agents / branches in the state

Sl. No.

Rate of Tax

VAT / CST paid (Rs.)

C - Capital goods,E - Exempted, I - Import,O -Inter State purchase,R -Local-purchase input (First schedule,S -Stock receipts

Sl. No.

Rate of Tax

VAT / CST paid (Rs.)

I. INPUTS (RAW MATERIAL) :

Sl.No. Type of document Name of the supplier

ValueDetails of Credit taken Taxable

Sub-Head Qty. Details of Credit Utilised

CENVAT EDU-CESS Purchase VAT Total CENVAT

Date of Entry

No.and date of document

Type of Supplier

ECC No. of the supplier

Date on which Inputs

received

For the main item in the document (Description)

CENVAT

Additional Duty

Opening Balance - JANUARY'071709 09.01.2007 Invoice 600643/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 600 96 1.00 - 697 28 725 Lug Bracket 16 87089900 500 - 1710 09.01.2007 Invoice 600642/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 360 58 1.00 419 17 436 Lug Bracket 16 87089900 300 -

1711 09.01.2007 Invoice Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 10,997 1,759 34.00 12,790 512 13,302 Heat Shield, V Bracket 16 87089900 - 1712 09.01.2007 Invoice 600644/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 2,900 464 9.00 3,373 135 3,508 Cup 16 87089900 500 - 1713 09.01.2007 Invoice 600645/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 380 61 1.00 442 18 460 Mesh 16 87089900 100 - 1714 09.01.2007 Invoice 600641/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 360 58 1.00 419 17 436 Bracket 16 87089900 300 - 1715 09.01.2007 Invoice 600638/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 6,300 1,008 20.00 7,328 293 7,621 Heat Shield 16 87089900 300 - 1716 09.01.2007 Invoice 600627/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 10,500 1,680 33.00 12,213 489 12,702 Heat Shield 16 87089900 500 - 1717 09.01.2007 Invoice 600628/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 2,755 441 8.00 3,204 128 3,332 Mesh 16 87089900 725 - 1718 09.01.2007 Invoice 600632/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 5,858 937 18.00 6,813 273 7,086 Bracket 16 87089900 1775 - 1719 09.01.2007 Invoice 600633/25.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 2,793 447 8.00 3,248 130 3,378 Bracket 16 87089900 490 -

1720 09.01.2007 Invoice Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 28.12.06 11,619 1,859 35.00 13,513 541 14,054 Heat Shield, Bracket 16 87089900 - Bharath Industrial Gas - - -

1721 09.01.2007 - - - 7,920 1722 09.01.2007 Invoice 18038/29.12.06 Bafna Packagings Pvt. Ltd.,MM Nagar Manufacturer AAACB4510HXM001 29.12.06 3,136 502 10.00 3,648 146 3,794 Carton Box 16 48191200 22 - 1723 09.01.2007 Invoice 18039/29.12.06 Bafna Packagings Pvt. Ltd.,MM Nagar Manufacturer AAACB4510HXM001 29.12.06 3,795 607 12.00 4,414 177 4,590 Carton Box 16 48191200 66 - 1724 09.01.2007 Invoice 3101/2006/26.12.06 Doss Packaging , MM Nagar Manufacturer AACFD6406FXM001 26.12.06 1,710 274 5.00 1,989 80 2,069 Carton Box 16 48191010 5 - 1725 09.01.2007 Invoice 3134/2006/27.12.06 Doss Packaging , MM Nagar Manufacturer AACFD6406FXM001 27.12.06 5,752 920 18.00 6,690 268 6,958 Carton Box 16 48191010 31 - 1726 10.01.2007 Invoice 363/28.12.06 Manufacturer 28.12.06 56,400 9,024 180.00 65,604 2,624 68,228 Flare Nut M16 16 73181900 4800 - 1727 10.01.2007 Invoice 5360/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 5,510 881 17.00 6,408 256 6,664 Pump Connector 16 87089900 500 - 1728 10.01.2007 Invoice 364/28.12.06 Manufacturer 28.12.06 7,000 1,120 22.00 8,142 326 8,468 Screw Cap 16 73181900 2000 - 1729 10.01.2007 Invoice 375/02.01.07 Manufacturer 02.01.07 38,850 6,216 124.00 45,190 1,808 46,998 Ferrule 16 73181900 2100 - 1730 10.01.2007 Invoice 371/02.01.07 Manufacturer 02.01.07 4,750 760 15.00 5,525 221 5,746 Bush Tube Inlet 16 73181900 500 - 1731 10.01.2007 Invoice 373/02.01.07 Manufacturer 02.01.07 4,600 736 15.00 5,351 214 5,565 Two Way Connector 16 73181900 800 - 1732 10.01.2007 Invoice 378/02.01.07 Manufacturer 02.01.07 22,412 3,586 72.00 26,070 1,043 27,113 Flare Nut M16 16 73181900 1724 - 1733 10.01.2007 Invoice 376/02.01.07 Manufacturer 02.01.07 5,825 932 19.00 6,776 271 7,047 Pump Connector 16 73181900 500 - 1734 10.01.2007 Invoice 377/02.01.07 Manufacturer 02.01.07 16,800 2,688 54.00 19,542 782 20,324 Clutch Connector 16 73181900 1500 - 1735 10.01.2007 Invoice 381/02.01.07 Manufacturer 02.01.07 9,600 1,536 31.00 11,167 447 11,614 Centre Crimp 16 73181900 600 - 1736 10.01.2007 Invoice 380/02.01.07 Manufacturer 02.01.07 71,500 11,440 229.00 83,169 3,327 86,496 Insert 16 73181900 5500 - 1737 10.01.2007 Invoice 5383/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 23,610 3,777 75.00 27,462 1,098 28,560 Insert Pass 16 87089900 3000 - 1738 10.01.2007 Invoice 5392/29.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 15,740 2,518 50.00 18,308 732 19,040 Insert Pass 16 87089900 2000 - 1739 10.01.2007 Invoice 7864/22.12.06 Padmini VNA Mechtronics Pvt Ltd, Manufacturer AACCV1001FXM001 28.12.06 80,000 12,800 256.00 93,056 3,722 96,778 One Way Check Valve 16 84819000 2000 -

1740 11.01.2007 - - - 19,941

1741 13.01.2007 - - - 40,813 1742 18.01.2007 Invoice 5178/18.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 01.01.07 5,509 881 17.00 6,407 256 6,663 Insert Pass 16 87089900 700 - 1743 18.01.2007 Invoice 4856/01.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 06.12.06 2,730 436 8.00 3,174 127 3,301 Nut M16 16 87089900 500 - 1744 18.01.2007 Invoice 5359/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 6,510 1,041 20.00 7,571 303 7,874 Connector 16 87089900 1000 - 1745 18.01.2007 Invoice 5357/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 740 118 2.00 860 34 894 Ferrule 16 87089900 200 - 1746 18.01.2007 Invoice 5356/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 7,350 1,176 23.00 8,549 342 8,891 Thread Connector 16 87089900 1400 - 1747 18.01.2007 Invoice 5358/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.07 6,930 1,108 22.00 8,060 322 8,382 Connector 16 87089900 1000 - 1748 18.01.2007 Invoice 5493/04.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 07.01.07 31,480 5,036 100.00 36,616 1,465 38,081 Insert Pass 16 87089900 4000 - 1749 18.01.2007 Invoice 5495/04.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 07.01.07 2,590 414 8.00 3,012 120 3,132 Ferrule 16 87089900 700 - 1750 18.01.2007 Invoice 9831/06.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 08.01.07 3,814 610 12.00 4,436 177 4,613 Hose 16 40091100 200 - 1751 18.01.2007 Invoice 9553/27.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 30.12.06 1,350 216 4.00 1,570 63 1,633 Rubber Hose 16 40091100 500 - 1752 18.01.2007 Invoice 9554/27.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 30.12.06 2,389 382 8.00 2,779 111 2,890 Rubber Hose 16 40091100 440 - 1753 18.01.2007 Invoice 9349/22.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 26.12.06 3,801 608 12.00 4,421 177 4,598 Rubber Hose 16 40091100 700 - 1754 18.01.2007 Invoice 9192/17.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 21.12.06 1,385 222 4.00 1,611 64 1,675 Rubber Hose 16 40091100 255 - 1755 18.01.2007 Invoice 9305/20.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 21.12.06 1,629 261 5.00 1,895 76 1,971 Rubber Hose 16 40091100 300 - 1756 18.01.2007 Invoice 600652/28.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 29.12.06 1,534 245 4.00 1,783 71 1,854 End Connector 16 87089900 1180 - 1757 18.01.2007 Invoice 600651/28.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 29.12.06 2,700 432 8.00 3,140 126 3,266 Bracket 16 87089900 2000 - 1758 18.01.2007 Invoice 600650/28.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 29.12.06 2,682 429 8.00 3,119 125 3,244 Bracket 16 87089900 1490 - 1759 18.01.2007 Invoice 600653/28.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 29.12.06 2,200 352 7.00 2,559 102 2,661 Bracket 16 87089900 200 - 1760 18.01.2007 Invoice 600654/28.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 29.12.06 10,000 1,600 32.00 11,632 465 12,097 Bracket 16 87089900 4000 - 1761 18.01.2007 Invoice 600655/29.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 29.12.06 12,690 2,030 40.00 14,760 590 15,350 Baffle Plate 16 87089900 5400 - 1762 18.01.2007 Invoice 600660/30.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 30.12.06 12,500 2,000 40.00 14,540 582 15,122 Bracket 16 87089900 5000 - 1763 18.01.2007 Invoice 600658/30.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 30.12.06 6,600 1,056 21.00 7,677 307 7,984 Bracket 16 87089900 2000 - 1764 18.01.2007 Invoice 600664/03.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 03.01.07 3,640 582 11.00 4,233 169 4,402 End Connector 16 87089900 2800 - 1765 18.01.2007 Invoice 600666/03.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 03.01.07 11,550 1,848 36.00 13,434 537 13,971 Bracket 16 87089900 3500 - 1766 18.01.2007 Invoice 600690/09.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 09.01.07 4,410 706 14.00 5,130 205 5,335 Heat Shield 16 87089900 210 - 1767 19.01.2007 Invoice 1586/16.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 21.12.2006 764 122 2.00 888 36 924 Steel Tube 16 73063090 200 - 1768 19.01.2007 Invoice 1587/16.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 21.12.2006 372,871 59,659 1,193.00 433,723 17,349 451,072 Steel Tube 16 73063090 23055 -

600639/25.12.06600640/25.12.06

490, 124

600629/25.12.06600630/25.12.06 600631/25.12.06

159 1600

Raw Material cleared as such to Cooper Standard Automotive., Halol, Gujarat vide Inv.no.005488 dt.09.01.07

58. 1

58. 158. 158. 158. 158. 158. 158. 158. 158. 1

Process rejection sent back to the supplier STI Ssnoh India Ltd., Dewas (Steel Tube) vide Inv.no.005537 dt. 11.01.2007







Date of Entry


Type of Supplier



received


CENVAT

Additional Duty

1769 19.01.2007 Invoice 1588/16.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 21.12.2006 131,480 21,037 421.00 152,938 6,118 159,056 Steel Tube 16 73063090 12426 - 1770 22.01.2007 Invoice 1589/16.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 21.12.2006 132,112 21,138 423.00 153,673 6,147 159,820 Steel Tube 16 73063090 5592 - 1771 22.01.2007 Invoice 1590/16.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 21.12.2006 96,084 15,373 307.00 111,764 4,471 116,235 Steel Tube 16 73063090 3007 - 1772 22.01.2007 Invoice 362/19.12.06 Manufacturer 19.12.2006 32,042 5,127 103.00 37,272 1,491 38,763 Flare Nut M17 16 73181900 2727 - 1773 22.01.2007 Invoice 390/09.01.07 Manufacturer 10.01.2006 16,800 2,688 54.00 19,542 782 20,324 Clutch Connector 16 73181900 1500 - 1774 22.01.2007 Invoice 386/08.01.07 Manufacturer 08.01.2007 3,258 521 10.00 3,789 152 3,941 Restrictor Insert 16 73181900 665 - 1775 22.01.2007 Invoice 387/08.01.07 Manufacturer 08.01.2007 9,600 1,536 31.00 11,167 447 11,614 Centre Crimp 16 73181900 600 - 1776 22.01.2007 Invoice 384/04.01.07 Manufacturer 04.01.2007 5,160 826 16.00 6,002 240 6,242 Connector-T 16 73181900 1290 - 1777 22.01.2007 Invoice 385/04.01.07 Manufacturer 04.01.2007 62,400 9,984 200.00 72,584 2,903 75,487 Connector-T 16 73181900 3900 - 1778 22.01.2007 Invoice 383/04.01.07 Manufacturer 04.01.2007 35,250 5,640 113.00 41,003 1,640 42,643 Flare Nut M17 16 73181900 3000 - 1779 22.01.2007 Invoice 372/02.01.07 Manufacturer 02.01.2007 24,000 3,840 77.00 27,917 1,117 29,034 Ferrule 16 73181900 1600 - 1780 22.01.2007 Invoice 374/02.01.07 Manufacturer 02.01.2007 20,155 3,225 64.00 23,444 938 24,382 Nipple 16 73181900 580 - 1781 22.01.2007 Invoice 379/02.01.07 Manufacturer 02.01.2007 5,875 940 19.00 6,834 273 7,107 HP Connector 16 73181900 500 - 1782 22.01.2007 Invoice 366/30.12.06 Manufacturer 02.01.2007 2,000 320 6.00 2,326 93 2,419 T-Connector 16 73181900 500 - 1783 22.01.2007 Invoice 367/30.12.06 Manufacturer 30.12.2006 24,000 3,840 77.00 27,917 1,117 29,034 T-Connector 16 73181900 1500 - 1784 22.01.2007 Invoice 521/08.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 09.01.2007 10,880 1,741 35.00 12,656 506 13,162 Bracket 16 87089900 1600 - 1785 22.01.2007 Invoice 525/08.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 09.01.2007 8,025 1,284 26.00 9,335 373 9,708 Bracket 16 87089900 1070 - 1786 22.01.2007 Invoice 524/08.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 09.01.2007 27,000 4,320 86.00 31,406 1,256 32,662 Bracket 16 87089900 4500 - 1787 22.01.2007 Invoice 523/08.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 09.01.2007 18,000 2,880 58.00 20,938 838 21,776 Bracket 16 87089900 2000 - 1788 22.01.2007 Invoice 837/09.01.07 SKI Precision Products, Chennai-9 Manufacturer 09.01.2007 15,280 2,445 48.00 17,773 711 18,484 Heat Shield 16 87089900 1100 - 1789 22.01.2007 Invoice 833/08.01.07 SKI Precision Products, Chennai-9 Manufacturer 08.01.2007 11,825 1,892 37.00 13,754 550 14,304 Heat Shield 16 87089900 1100 - 1790 22.01.2007 Invoice 823/04.01.07 SKI Precision Products, Chennai-9 Manufacturer 04.01.2007 8,600 1,376 27.00 10,003 400 10,403 Heat Shield 16 87089900 1070 - 1791 22.01.2007 Invoice 600691/11.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 11.01.2007 5,700 912 18.00 6,630 265 6,895 Mesh 16 87089900 1500 - 1792 22.01.2007 Invoice 600594/12.12.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 12.01.2007 1,116 179 3.00 1,298 52 1,350 Bracket 16 87089900 930 - 1793 22.01.2007 Invoice 343/25.11.06 Manufacturer 12.01.2007 2,131 341 7.00 2,479 99 2,578 Restrictor Insert 16 73181900 435 - 1794 22.01.2007 Invoice 361/13.01.06 Manufacturer 13.12.2006 47,700 7,632 153.00 55,485 2,219 57,704 Ferrule 16 73181900 3180 -

1795 22.01.2007 - - - - 16 5,522 1796 23.01.2007 BOE 294723/05.01.07 A - Kayser Automotive, Spain Importer - 11.01.2007 157,069 25,131 502.00 7,342 190,044 7,602 197,646 Fuel Filter 16 39269099 4000 - 1797 23.01.2007 BOE 284692/19.12.06 Cooper Standard Automot, Spain Importer - 20.12.2006 27,875 4,460 89.00 1,303 33,727 1,349 35,076 Brass Insert 16 74199930 12000 - 1798 23.01.2007 BOE 293557/04.01.07 Cooper Standard Automot, Czech Importer - 05.01.2007 361,194 57,791 1,155.00 16,885 437,025 17,481 454,506 PA Tube & Connector 16 39172190 9000 - 1799 23.01.2007 BOE 369167/04.01.07 HS R&A Co. ltd,korea Importer - 05.01.2007 317,438 50,790 1,015.00 14,839 384,082 15,363 399,445 Fuel Injection Hose 16 40093100 2500 - 1800 23.01.2007 BOE 294722/05.01.07 A - Raymond, France Importer - 11.01.2007 160,581 25,693 513.00 7,506 194,293 7,772 202,065 Connectors 16 39269099 4000 - 1801 23.01.2007 BOE 369874/04.01.07 Paranoa Industries,Brazil Importer - 05.01.2007 589,475 94,316 1,886.00 27,556 713,233 28,529 741,762 Hose 16 40093100 5000 - 1802 25.01.2007 BOE 298438/12.01.07 Cooper Standard Automot, Czech Importer - 13.01.2007 386,050 61,768 1,235.00 18,046 467,099 18,684 485,783 PA Tube & Connector 16 39172190 4000 - 1803 25.01.2007 Invoice 1688/31.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 04.01.2007 203,732 32,597 652.00 236,981 9,479 246,460 Steel Tube 16 7306.30.90 13641 - 1804 25.01.2007 Invoice 1692/31.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 04.01.2007 139,417 22,307 446.00 162,170 6,487 168,657 Steel Tube 16 7306.30.90 6593 - 1805 25.01.2007 Invoice 1691/31.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 04.01.2007 16,742 2,679 54.00 19,475 779 20,254 Steel Tube 16 7306.30.90 1595 -

1806 25.01.2007 Invoice 1690/31.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 04.01.2007 90,128 14,421 288.00 104,837 4,193 109,030 Steel Tube 16 7306.30.90 2689 -

1807 25.01.2007 Invoice 1689/31.12.06 STI Sanoh India Ltd., Dewas M.P. Manufacturer AABCSO805MXM002 04.01.2007 349,201 55,872 1,117.00 406,190 16,248 422,438 Steel Tube 16 7306.30.90 34757 - 1808 25.01.2007 Invoice 138/23.05.06 Manufacturer 23.05.2006 161,700 25,872 517.00 188,089 7,524 195,613 Ferrule 16 73181900 7350 - 1809 25.01.2007 Invoice 398/09.01.07 Manufacturer 09.01.2007 4,600 736 15.00 5,351 214 5,565 T-Connector 16 73181900 800 - 1810 25.01.2007 Invoice 392/09.01.07 Manufacturer 09.01.2007 5,875 940 19.00 6,834 273 7,107 Connector 16 73181900 500 - 1811 25.01.2007 BOE 294489/05.01.07 Cooper Standard Automot, Australi Importer - 11.01.2007 386,794 61,887 1,237.00 18,081 467,999 18,720 486,719 Tuning Cable 16 73269099 6150 - 1812 25.01.2007 BOE 282571/15.12.06 Cooper Standard Automot, Germa Importer - 20.12.2007 25,025 4,004 80.00 1,170 30,279 1,211 31,490 Nut 16 73269099 1950 - 1813 25.01.2007 Invoice 395/09.01.07 Manufacturer 09.01.2007 28,147 4,503 91.00 32,741 1,310 34,051 Nipple 16 73181900 810 - 1814 25.01.2007 Invoice 389/09.01.07 Manufacturer 09.01.2007 5,825 932 19.00 6,776 271 7,047 Connector 16 73181900 500 - 1815 25.01.2007 Invoice 393/09.01.07 Manufacturer 09.01.2007 19,740 3,158 63.00 22,961 918 23,879 Flare Nut 16 73181900 1680 - 1816 25.01.2007 Invoice 382/04.01.07 Manufacturer 04.01.2007 2,100 336 6.00 2,442 98 2,540 Screw Cap 16 73181900 2790 - 1817 25.01.2007 Invoice 10007/10.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 12.01.2007 1,088 174 3.00 1,265 51 1,315 Hose 16 40091100 200 - 1818 25.01.2007 Invoice 9903/08.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 11.01.2007 2,172 348 7.00 2,527 101 2,628 Hose 16 40091100 400 - 1819 25.01.2007 Invoice 4589/12.12.06 Protochem Industries,Mumbai Manufacturer AABCP9509RXM001 18.12.2006 44,750 7,160 143.00 52,053 2,082 54,135 Heat Temp 16 38241000 40 - 1820 25.01.2007 Invoice 4894/30.12.06 Protochem Industries,Mumbai Manufacturer AABCP9509RXM001 04.01.2007 44,750 7,160 143.00 52,053 2,082 54,135 Heat Temp 16 38241000 40 - 1821 25.01.2007 Invoice 5065/09.01.06 Protochem Industries,Mumbai Manufacturer AABCP9509RXM001 13.01.2007 89,500 14,320 286.00 104,106 4,164 108,270 Heat Temp 16 38241000 80 - 1822 25.01.2007 Invoice 18223/02.01.07 Bafna Packagings Pvt. Ltd.,MM NaManufacturer AAACB4510HXM001 02.01.2007 8,217 1,315 26.00 9,558 382 9,940 Carton Box 16 4819.12 100 - 1823 25.01.2007 Invoice 18145/08.01.07 Bafna Packagings Pvt. Ltd.,MM NaManufacturer AAACB4510HXM001 08.01.2007 2,113 338 6.00 2,457 98 2,555 Carton Box 16 4819.12 30 - 1824 25.01.2007 Invoice 3214/11.01.07 Doss Packaging , MM Nagar Manufacturer AACFD6406FXM001 11.01.2007 3,957 633 13.00 4,603 184 4,787 Carton Box 16 48191010 15 - 1825 25.01.2007 Invoice 9862/07.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 11.01.2007 1,629 261 5.00 1,895 76 1,971 Hose 16 40091100 300 - 1826 25.01.2007 Invoice 9555/27.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 30.12.2006 5,030 805 16.00 5,851 234 6,085 Sleeve 16 40091100 1000 - 1827 25.01.2007 Invoice 9674/31.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 31.12.2006 17,667 2,827 57.00 20,551 822 21,373 Sleeve 16 40091100 450 - 1828 25.01.2007 Invoice 9607/30.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 30.12.2006 19,630 3,141 63.00 22,834 913 23,747 Sleeve 16 40091100 500 - 1829 25.01.2007 Invoice 9490/25.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 02.01.2007 33,371 5,339 107.00 38,817 1,553 40,370 Sleeve 16 40091100 850 - 1830 25.01.2007 Invoice 9491/25.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 02.01.2007 8,035 1,286 26.00 9,347 374 9,721 Sleeve 16 40091100 500 - 1831 25.01.2007 Invoice 8569/02.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 02.01.2007 5,030 805 16.00 5,851 234 6,085 Sleeve 16 40091100 1000 - 1832 25.01.2007 Invoice 9058/13.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.12.2007 64,779 10,365 207.00 75,351 3,014 78,365 Sleeve 16 40091100 1650 - 1833 25.01.2007 Invoice 600665/03.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 03.01.2007 11,400 1,824 36.00 13,260 530 13,790 Bracket 16 87089900 2000 - 1834 25.01.2007 Invoice 600692/12.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 12.01.2007 4,200 672 13.00 4,885 195 5,080 Heat Shield 16 87089900 200 - 1835 25.01.2007 Invoice 600693/12.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 12.01.2007 1,160 186 3.00 1,349 54 1,403 Cup 16 87089900 200 - 1836 25.01.2007 Invoice 600694/12.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 12.01.2007 1,577 252 5.00 1,834 73 1,907 Mesh 16 87089900 415 - 1837 25.01.2007 Invoice 602457/13.01.07 Gandhi special tubes ltd,Gujarat Manufacturer AAACG1261XM001 16.01.2007 17,888 2,862 57.00 20,807 832 21,639 Steel Tube 16 73069019 998 - 1838 25.01.2007 Invoice 01/11.01.07 Microtech Engineers, Chennai-16 Manufacturer 11.01.2007 25,000 4,000 80.00 29,080 1,163 30,243 Connector 16 84807100 5000 - 1839 25.01.2007 Invoice 7924/25.12.06 Padmini VNA Mechtronics Pvt Ltd, Manufacturer AACCV1001FXM001 05.01.2007 80,000 12,800 256.00 93,056 3,722 96,778 One Way Check Valve 16 8481.90.00 2000 -

58. 158. 158. 158. 158. 1Willpower Engineers, Chennai-58.

AAAFW4056EXM001

58. 158. 158. 158. 158. 158. 1

111

58. 158. 1


58. 158. 158. 1

58. 158. 158. 158. 1

1






Date of Entry


Type of Supplier



received


CENVAT

Additional Duty

1840 25.01.2007 - - - - 16 4,480

1841 25.01.2007 - - - - 16 35,239

1842 27.01.2007 - - - - 16 576 1843 27.01.2007 Invoice 5494/04.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 08.01.2007 99,066 15,850 317.00 115,233 4,609 119,842 Ferrule 16 87089900 6600 - 1844 27.01.2007 Invoice 5361/28.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 02.01.2007 90,060 14,409 288.00 104,757 4,190 108,947 Ferrule 16 87089900 6000 - 1845 27.01.2007 Invoice 5177/18.12.06 National Industries, Mumbai Manufacturer AAAFN1962AXM001 22.12.2006 60,040 9,606 192.00 69,838 2,794 72,632 Ferrule 16 87089900 4000 - 1846 27.01.2007 Invoice 526/01.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 09.01.2007 7,522 1,204 24.00 8,750 350 9,100 Bracket 16 87089900 1003 - 1847 27.01.2007 Invoice 416/17.01.07 Manufacturer 17.01.2007 15,600 2,496 50.00 18,146 726 18,872 Eye Joint 16 73181900 1040 - 1848 27.01.2007 Invoice 408/13.01.07 Manufacturer 13.01.2007 23,300 3,728 75.00 27,103 1,084 28,187 Connector 16 73181900 2000 - 1849 27.01.2007 Invoice 406/13.01.07 Manufacturer 13.01.2007 23,500 3,760 75.00 27,335 1,093 28,428 Connector 16 73181900 2000 - 1850 27.01.2007 Invoice 407/13.01.07 Manufacturer 13.01.2007 22,400 3,584 72.00 26,056 1,042 27,098 Connector 16 73181900 2000 - 1851 27.01.2007 Invoice 404/13.01.07 Manufacturer 13.01.2007 26,000 4,160 83.00 30,243 1,210 31,453 Insert 16 73181900 2000 - 1852 27.01.2007 Invoice 404/13.01.07 Manufacturer 13.01.2007 29,280 4,685 94.00 34,059 1,362 35,421 Centre Crimp 16 73181900 1830 - 1853 27.01.2007 Invoice 401/12.01.07 Manufacturer 12.01.2007 11,500 1,840 37.00 13,377 535 13,912 Connector 16 73181900 2000 - 1854 27.01.2007 Invoice 402/12.01.07 Manufacturer 12.01.2007 1,470 235 5.00 1,710 68 1,778 Restrictor Insert 16 73181900 300 - 1855 27.01.2007 Invoice 397/09.01.07 Manufacturer 09.01.2007 15,288 2,446 49.00 17,783 711 18,494 Flare Nut 16 73181900 1176 - 1856 27.01.2007 Invoice 394/09.01.07 Manufacturer 09.01.2007 15,792 2,527 50.00 18,369 735 19,104 Flare Nut 16 73181900 1344 - 1857 27.01.2007 Invoice 396/09.01.07 Manufacturer 09.01.2007 13,104 2,097 42.00 15,243 610 15,853 Flare Nut 16 73181900 1008 - 1858 27.01.2007 Invoice 409/16.01.07 Manufacturer 16.01.2007 4,559 730 15.00 5,304 212 5,516 Two Way Connector 16 73181900 793 - 1859 28.01.2007 Invoice 410/16.01.07 Manufacturer 16.01.2007 2,989 478 10.00 3,477 139 3,616 Restrictor Insert 16 73181900 610 - 1860 28.01.2007 Invoice 10154/15.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 2,172 348 7.00 2,527 101 2,628 Hose 16 40091100 400 - 1861 28.01.2007 Invoice 10078/14.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 1,629 261 5.00 1,895 76 1,971 Hose 16 40091100 300 - 1862 28.01.2007 Invoice 10018/12.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 2,172 348 7.00 2,527 101 2,628 Hose 16 40091100 400 - 1863 28.01.2007 Invoice 10019/12.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 24,676 3,948 79.00 28,703 1,148 29,851 Hose 16 40091100 1320 - 1864 28.01.2007 Invoice 10020/12.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 20,131 3,221 64.00 23,416 937 24,353 Hose 16 40091100 1700 - 1865 28.01.2007 Invoice 9986/10.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 9,535 1,526 31.00 11,092 444 11,536 Hose 16 40091100 500 - 1866 28.01.2007 Invoice 9985/10.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 16.01.2007 11,778 1,884 38.00 13,700 548 14,248 Sleeve 16 40091100 300 - 1867 28.01.2007 Invoice 9938/09.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 12.01.2007 1,086 174 3.00 1,263 51 1,314 Hose 16 40091100 200 - 1868 28.01.2007 Invoice 9860/07.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 11.01.2007 14,786 2,367 48.00 17,201 688 17,889 Hose 16 40091100 1230 - 1869 28.01.2007 Invoice 9861/07.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 11.01.2007 5,340 854 17.00 6,211 248 6,459 Hose 16 40091100 1500 - 1870 29.01.2007 Invoice 9877/07.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 11.01.2007 66,742 10,679 214.00 77,635 3,105 80,740 Sleeve 16 40091100 1700 - 1871 29.01.2007 Invoice 9832/06.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 10.01.2007 39,260 6,282 126.00 45,668 1,827 47,495 Sleeve 16 40091100 1000 - 1872 29.01.2007 Invoice 9904/08.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 09.01.2007 5,721 915 18.00 6,654 266 6,920 Hose 16 40091100 300 - 1873 29.01.2007 Invoice 9348/22.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 26.12.2006 9,535 1,526 31.00 11,092 444 11,536 Hose 16 40091100 500 - 1874 29.01.2007 Invoice 10047/13.01.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 15.01.2007 2,172 348 7.00 2,527 101 2,628 Hose 16 40091100 400 - 1875 29.01.2007 Invoice 600679/06.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 06.01.2007 900 144 2.00 1,046 42 1,088 Bracket 16 87089900 750 - 1876 29.01.2007 Invoice 600672/06.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 06.01.2007 3,800 608 12.00 4,420 177 4,597 Mesh 16 87089900 1000 - 1877 29.01.2007 Invoice 600682/06.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 06.01.2007 1,682 269 5.00 1,956 78 2,034 Cup 16 87089900 290 - 1878 29.01.2007 Invoice 600684/06.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 06.01.2007 1,200 192 3.00 1,395 56 1,451 Bracket 16 87089900 1000 - 1879 29.01.2007 Invoice 600683/06.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 06.01.2007 300 48 1.00 349 14 363 Bracket 16 87089900 250 - 1880 29.01.2007 Invoice 600677/06.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 06.01.2007 720 115 2.00 837 33 870 Bracket 16 87089900 600 - 1881 29.01.2007 Invoice 14980/17.07.06 Bafna Packagings Pvt. Ltd.,MM NaManufacturer AAACB4510HXM001 17.01.2006 7,477 1,196 23.00 8,696 348 9,044 Carton Box 16 4819.12 50 - 1882 29.01.2007 Invoice 9556/27.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 27.12.2006 2,700 432 9.00 3,141 126 3,267 Hose 16 40091100 1000 - 1883 29.01.2007 Invoice 9829/06.01.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 06.01.2007 83,910 13,426 269.00 97,605 3,904 101,509 Sleeve 16 40091100 1000 - 1884 29.01.2007 Invoice 10151/15.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 4,144 663 13.00 4,820 193 5,013 Sleeve 16 40091100 800 - 1885 29.01.2007 Invoice 10152/15.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 18,670 2,988 60.00 21,718 869 22,587 Hose 16 40091100 1000 - 1886 29.01.2007 Invoice 10049/13.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 13.01.2007 10,060 1,610 32.00 11,702 468 12,170 Sleeve 16 40091100 2000 - 1887 29.01.2007 Invoice 10048/13.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 13.01.2007 1,780 285 6.00 2,071 83 2,154 Hose 16 40091100 500 - 1888 29.01.2007 Invoice 10133/14.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 2,172 348 7.00 2,527 101 2,628 Hose 16 40091100 400 - 1889 29.01.2007 Invoice 10101/14.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 14,554 2,328 46.00 16,928 677 17,605 Hose 16 40091100 780 - 1890 29.01.2007 Invoice 10077/14.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 1,350 216 4.00 1,570 63 1,633 Hose 16 40091100 500 - 1891 29.01.2007 Invoice 10150/15.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 34,880 5,580 112.00 40,572 1,623 42,195 Hose 16 40091100 3000 - 1892 29.01.2007 Invoice 10050/13.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 7,525 1,203 24.00 8,752 350 9,102 Sleeve 16 40091100 4500 - 1893 29.01.2007 Invoice 10079/14.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 4,156 665 13.00 4,834 193 5,027 Sleeve 16 40091100 2250 - 1894 29.01.2007 Invoice 10195/16.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 19.01.2007 1,780 285 6.00 2,071 83 2,154 Hose 16 40091100 500 - 1895 29.01.2007 Invoice 10194/16.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 19.01.2007 8,831 1,413 28.00 10,272 411 10,683 Hose 16 40091100 1700 - 1896 29.01.2007 Invoice 600669/04.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 11.01.2007 7,755 1,241 24.00 9,020 361 9,381 Bracket 16 87089900 2350 - 1897 29.01.2007 Invoice 600700/18.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 18.01.2007 1,740 278 5.00 2,023 81 2,104 Cup 16 87089900 300 - 1898 29.01.2007 Invoice 858/18.01.07 SKI Precision Products, Chennai-9 Manufacturer 19.01.2007 15,885 2,542 50.00 18,477 739 19,216 Heat Shield 16 87089900 1050 - 1899 29.01.2007 Invoice 5711/13.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 19.01.2007 11,020 1,763 35.00 12,818 513 13,331 Connector 16 87089900 1000 - 1900 29.01.2007 Invoice 5710/13.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 19.01.2007 5,250 840 16.00 6,106 244 6,350 Connector 16 87089900 1000 - 1901 29.01.2007 Invoice 5709/13.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 13.01.2007 2,220 355 7.00 2,582 103 2,685 Clamp ring 16 73181900 600 - 1902 29.01.2007 Invoice 399/09.01.07 Manufacturer 09.01.2007 6,500 1,040 20.00 7,560 302 7,862 Connector 16 73181900 500 - 1903 29.01.2007 Invoice 391/09.01.07 Manufacturer 09.01.2007 24,000 3,840 77.00 27,917 1,117 29,034 Insert 16 73181900 1600 - 1904 29.01.2007 Invoice 411/17.01.07 Manufacturer 17.01.2007 30,000 4,800 96.00 34,896 1,396 36,292 Ferrule 16 73181900 2000 - 1905 29.01.2007 Invoice 413/17.01.07 Manufacturer 17.01.2007 26,000 4,160 83.00 30,243 1,210 31,453 Insert 16 73181900 2000 - 1906 29.01.2007 Invoice 414/17.01.07 Manufacturer 17.01.2007 6,240 998 20.00 7,258 290 7,548 Connector 16 73181900 480 - 1907 29.01.2007 Invoice 415/17.01.07 Manufacturer 17.01.2007 24,186 3,870 78.00 28,134 1,125 29,259 Nipple 16 73181900 696 - 1908 29.01.2007 Invoice 600701/18.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 19.01.2007 5,670 907 18.00 6,595 264 6,859 Heat Shield 16 87089900 270 - 1909 29.01.2007 Invoice 600697/13.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 19.01.2007 2,200 352 7.00 2,559 102 2,661 Bracket 16 87089900 200 - 1910 29.01.2007 Invoice 600696/13.01.07 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 13.01.2007 870 139 2.00 1,011 40 1,051 Cup 16 87089900 150 - 1911 29.01.2007 Invoice 412/17.01.07 Manufacturer 17.01.2007 13,104 2,097 42.00 15,243 610 15,853 Flare Nut 16 73181900 1008 - 1912 29.01.2007 Invoice 417/18.01.07 Manufacturer 18.01.2007 3,454 553 11.00 4,018 161 4,179 Restrictor Insert 16 73181900 705 - 1913 29.01.2007 Invoice 10227/17.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 6,196 992 20.00 7,208 288 7,496 Hose 16 40091100 1200 - 1914 29.01.2007 Invoice 10276/19.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 5,973 956 19.00 6,948 278 7,226 Hose 16 40091100 1100 - 1915 29.01.2007 Invoice 9902/08.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 11.01.2007 3,654 585 12.00 4,251 170 4,421 Hose 16 40091100 200 - 1916 29.01.2007 Invoice 9830/06.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 10.01.2007 3,654 585 12.00 4,251 170 4,421 Hose 16 40091100 200 -


Raw Material cleared as such to Cooper Standard Automotive., Halol, Gujarat vide Inv.no.005912 dt.25.01.07 (Imported Item)


58. 158. 158. 158. 158. 158. 158. 158. 158. 158. 158. 158. 158. 1

1

58. 158. 158. 158. 158. 158. 1

58. 158. 1






Date of Entry


Type of Supplier



received


CENVAT

Additional Duty

1917 29.01.2007 - - - - 16 10,371

1918 29.01.2007 - - - - 16 672 1919 30.01.2007 BOE 296776/09.01.06 A - Raymond, Germany Importer - 17.01.2007 71,019 11,363 227.00 3,320 85,929 3,437 89,366 Plastic Clips 16 39269099 9800 - 1920 30.01.2007 BOE 294990/06.01.07 A - Raymond, Germany Importer - 11.01.2007 28,475 4,556 91.00 1,331 34,453 1,378 35,831 Plastic Clips 16 39269099 2350 - 1921 30.01.2007 BOE 299171/16.01.07 Hans Oetiker Gmbh., Germany Importer - 18.01.2007 51,181 8,189 163.00 2,392 61,925 2,477 64,402 Clamp 16 73269099 10000 -

1922 30.01.2007 BOE 299173/16.01.07 Importer - 18.01.2007 53,138 8,502 170.00 2,484 64,294 2,572 66,865 Nut Steel 16 73181600 5600 - 1923 30.01.2007 BOE 297859/11.01.07 Federal Mogul., France Importer - 17.01.2007 158,838 25,414 508.00 7,425 192,185 7,687 199,872 Flexguard Plastics 16 39269099 2800 -

1924 30.01.2007 BOE 297980/11.01.07 Importer - 12.01.2007 64,331 10,293 205.00 3,007 77,836 3,113 80,950 16 4720 - 1925 30.01.2007 BOE 376925/16.01.07 Yonei & Co.Ltd., Japan Importer - 19.01.2007 410,681 65,709 1,314.00 19,198 496,902 19,876 516,778 Pas Hose 16 40093100 2400 - 1926 30.01.2007 BOE 299172/16.01.07 Muhr and Bender., Germany Importer - 18.01.2007 82,600 13,216 264.00 3,861 99,941 3,998 103,939 Hose Clamp 16 73269099 10800 - 1927 30.01.2007 Invoice 600659/30.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 30.12.2006 1,331 213 4.00 1,548 62 1,610 Mesh 16 87089900 350 - 1928 30.01.2007 Invoice 600656/30.12.06 Sri Sankara Industries, Chennai Manufacturer AAMPS3070QXM001 30.12.2006 3,913 626 12.00 4,551 182 4,733 Baffle Plate 16 87089900 1665 - 1929 30.01.2007 Invoice 3006/2006/19.12.06 Doss Packaging , MM Nagar Manufacturer AACFD6406FXM001 19.12.2006 5,471 875 18.00 6,364 255 6,619 Carton Box 16 48191010 56 - 1930 30.01.2007 Invoice 3174/2006/05.01.07 Doss Packaging , MM Nagar Manufacturer AACFD6406FXM001 05.01.2007 3,013 482 10.00 3,505 140 3,645 Carton Box 16 48191010 12 - 1931 30.01.2007 Invoice 9939/09.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 12.01.2007 11,346 1,816 36.00 13,198 528 13,726 Hose 16 40091100 600 - 1932 30.01.2007 Invoice 9557/27.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 30.12.2006 36,899 5,904 118.00 42,921 1,717 44,638 Hose 16 40091100 2010 - 1933 30.01.2007 Invoice 9492/25.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 02.01.2007 3,879 621 12.00 4,512 180 4,692 Hose 16 40091100 300 - 1934 30.01.2007 Invoice 8962/11.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 21.12.2006 10,800 1,728 35.00 12,563 503 13,066 Hose 16 40091100 1000 - 1935 30.01.2007 Invoice 9193/17.12.06 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 21.12.2006 2,586 414 8.00 3,008 120 3,128 Hose 16 40091100 200 -

1936 30.01.2007 - - - - 28,872

1937 30.01.2007 - - - - 27,520 1938 30.01.2007 Invoice 04726/31.12.06 Bundy India Ltd, Chennai Manufacturer AAACB3039MXM002 04.01.2007 133,719 21,395 428.00 155,542 6,222 161,763 Steel Tube 16 73063090 4611 - 1939 30.01.2007 Invoice 04727/31.12.06 Bundy India Ltd, Chennai Manufacturer AAACB3039MXM002 04.01.2007 4,057 649 13.00 4,719 189 4,908 Steel Tube 16 73063090 316 - 1940 30.01.2007 Invoice 04728/31.12.06 Bundy India Ltd, Chennai Manufacturer AAACB3039MXM002 04.01.2007 1,287 206 4.00 1,497 60 1,557 Steel Tube 16 73063090 94 -

1941 31.01.2007 BOE 716990/09.01.07 Importer - 15.01.2007 29,894 4,783 95.00 1,397 36,169 1,447 37,616 Tube Nut 16 73181900 3600 - 1942 31.01.2007 Invoice 8245/08.01.07 Padmini VNA Mechtronics Pvt Ltd, Manufacturer AACCV1001FXM001 20.01.2007 80,000 12,800 256.00 93,056 3,722 96,778 One Way Check Valve 16 84819000 2000 - 1943 31.01.2007 Invoice 5787/17.01.07 National Industries, Mumbai Manufacturer AAAFN1962AXM001 22.01.2007 39,350 6,296 125.00 45,771 1,831 47,602 Insert Pass 16 87089900 5000 - 1944 31.01.2007 Invoice 885/09.01.07 Tubecraft,Pondicherry. Manufacturer AAAFT2343PXM001 17.01.2007 1,400 224 4.00 1,628 65 1,693 Corrugated Tube 16 39173290 2000 - 1945 31.01.2007 Invoice 872/22.01.07 SKI Precision Products, Chennai-9 Manufacturer 22.01.2007 17,156 2,745 54.00 19,955 798 20,753 Heat Shield 16 87089900 1250 - 1946 31.01.2007 Invoice 1254/12.01.07 INCA Radiant Enginering(India) PvManufacturer AAAC17349PXM001 12.01.2007 17,250 2,760 55.00 20,065 803 20,868 Flare Nut M17 16 87081090 3000 - 1947 31.01.2007 Invoice 1253/12.01.07 INCA Radiant Enginering(India) PvManufacturer AAAC17349PXM001 12.01.2007 17,250 2,760 55.00 20,065 803 20,868 Flare Nut M16 16 87081090 3000 - 1948 31.01.2007 Invoice 527/25.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 25.01.2007 3,863 618 12.00 4,493 180 4,672 Bracket 16 87080000 515 - 1949 31.01.2007 Invoice 528/27.01.07 Raman Industries,Gowrivakkam, Manufacturer AAAFR2680PXM001 27.01.2007 7,500 1,200 24.00 8,724 349 9,073 Bracket 16 87080000 1000 - 1950 31.01.2007 Invoice 602514/20.01.07 Gandhi Special Tubes Ltd,Gujarat Manufacturer AAACG1261XM001 27.01.2007 221,333 35,413 708.00 257,454 10,298 267,752 Steel Tube 16 73069019 10625 - 1951 31.01.2007 Invoice 602477/16.01.07 Gandhi Special Tubes Ltd,Gujarat Manufacturer AAACG1261XM001 22.01.2007 145,669 23,307 466.00 169,442 6,778 176,219 Steel Tube 16 73069019 8128 - 1952 31.01.2007 Invoice 602498/18.01.07 Gandhi Special Tubes Ltd,Gujarat Manufacturer AAACG1261XM001 20.01.2007 19,538 3,126 63.00 22,727 909 23,636 Steel Tube 16 73069019 1090 - 1953 31.01.2007 Invoice 418/18.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 18.01.2007 14,440 2,310 47.00 16,797 672 17,469 Connector -T 16 73181900 3610 - 1954 31.01.2007 Invoice 400/11.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 11.01.2007 23,587 3,774 75.00 27,436 1,097 28,533 Ferrule 16 73181900 1275 - 1955 31.01.2007 Invoice 421/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 13,000 2,080 42.00 15,122 605 15,727 Insert Pass 16 73181900 1000 - 1956 31.01.2007 Invoice 422/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 15,040 2,406 49.00 17,495 700 18,195 Centre Crimp 16 73181900 940 - 1957 31.01.2007 Invoice 423/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 14,700 2,352 47.00 17,099 684 17,783 Restrictor Insert 16 73181900 3000 - 1958 31.01.2007 Invoice 424/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 17,375 2,780 56.00 20,211 808 21,019 Nipple 16 73181900 500 - 1959 31.01.2007 Invoice 427/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 16,800 2,688 54.00 19,542 782 20,324 Clutch Connector 16 73181900 1500 - 1960 31.01.2007 Invoice 425/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 24,000 3,840 77.00 27,917 1,117 29,034 Ferrule 16 73181900 1600 - 1961 31.01.2007 Invoice 426/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 60,310 9,650 193.00 70,153 2,806 72,959 Ferrule 16 73181900 3260 - 1962 31.01.2007 Invoice 428/23.01.07 Willpower Engineers, Chennai-58. Manufacturer AAAFW4056EXM001 23.01.2007 13,104 2,097 42.00 15,243 610 15,853 Flare Nut M16 16 73181900 1008 - 1963 31.01.2007 Invoice 10226/17.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 30,665 4,906 98.00 35,669 1,427 37,096 Hose 16 40091100 1650 - 1964 31.01.2007 Invoice 10228/17.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 1,080 173 3.00 1,256 50 1,306 Hose 16 40091100 400 - 1965 31.01.2007 Invoice 10277/19.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 1,350 216 4.00 1,570 63 1,633 Hose 16 40091100 500 - 1966 31.01.2007 Invoice 9828/06.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 10.01.2007 19,388 3,102 61.00 22,551 902 23,453 Hose 16 40091100 1500 - 1967 31.01.2007 Invoice 10240/17.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 12,725 2,036 41.00 14,802 592 15,394 Hose 16 40091100 1100 - 1968 31.01.2007 Invoice 10278/19.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 22.01.2007 18,590 2,974 59.00 21,623 865 22,488 Hose 16 40091100 1000 - 1969 31.01.2007 Invoice 10153/15.01.07 Jayashree Polymers Pvt.Ltd.,Pune Manufacturer AAACJ4677KXM001 18.01.2007 4,005 640 13.00 4,658 186 4,844 Hose 16 40091100 400 - 1970 31.01.2007 BOE 287480/22.12.06 A - Raymond, Germany Importer - 28.12.2006 176,275 28,204 564.00 8,240 213,283 8,531 221,814 Plastic Clips 16 39269091 5400 - 1971 31.01.2007 BOE 297858/11.01.07 A - Raymond, France Importer - 17.01.2007 777,463 124,394 2,488.00 36,344 940,689 37,628 978,316 Plastic Connector 16 39269099 33000 - 1972 31.01.2007 BOE 303247/22.01.07 A - Raymond, Germany Importer - 25.01.2007 14,994 2,399 48.00 701 18,142 726 18,867 Plastic Pipe Clips 16 39269099 1200 -

1973 31.01.2007 BOE 304533/23.01.07 Importer - 25.01.2007 290,744 46,519 930.00 13,591 351,784 14,071 365,855 16 22800 -

1974 31.01.2007 - - - - - 1,747,651

TOTAL INPUT CREDIT TAKEN DURING THE MONTH OF JANUARY - 2007 10,037,646 1,606,024 32,078 216,019



Cooper Standard Automotive Germany

Cooper Standard Automotive Spain

Brass Insert, Polymid Tube

74199930, 39173100



Cooper Standard Automotive Germany

1

Cooper Standard Automotive Spain

Polymide Tube, Brass Insert

39173100

74199930Duty amount debited for the month of January' 07 from (01-01-07 to 31-01-07) starting invoice No.005257 to 006073

Details of Credit Utilised Closing Balance

EDU-CESS CENVAT EDU-CESS 628,855 50,523.00

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ANNEXURE IIIDetails for reversal of Input Tax Credit during the month 0 0

Sl.No. Nature of transactionsCommodity

Value (Rs.) Rate of Tax TINReversal of Input

Code tax Credit (Rs.)(1) (2) (3) (4) (5)

1 Goods used for civil structures Sec .2 (11) -

2 Goods utilised for self use Sec .19 (7) (a) -

3Purchase of automobiles and

Sec .19 (7) (b)spare parts other than dealer in automobiles

4Purchase of Airconditioners

Sec .19 (7) (c) -

other than dealer in Airconditioners

5Goods given as gift, free

Sec .19 (8) - sample

6 Goods lost on theft ,loss etc. Sec .19 (9) (i) -

7 Inputs destroyed in fire or lost. Sec .19 (9) (ii) -

8Inputs damaged in transit or

Sec .19 (9) (iii) - destroyed before manufacture

9Unavailed credit on capital

Sec .19 (3) (b) - goods (time barred)

10Consignment Sales without 'F'

Sec.19(4)(i)&(ii) - form11 Stock Transfer without form 'F' form Sec.19(4)(i)&(ii) -

12Purchase for production of

Sec.19(5) (a) - Exempted goods (Finished)

13Interstate sale without 'C'

Sec.19(5) (c) - form14 Purchase return Sec . 14 (i) -

15Sec. 19 (12) -

ITC availed for finished goods subsequently exempt

16 Others (specify) - Total -

Section / Rule relevant

ANNEXURE IV

Import Export Code : Zero Rated SaleINPUT TAX PAID

SL . No. Seller's TIN Description of goods Commodity code Purchase Value (Rs.) Rate of Tax Eligible Credit (Rs.)

(1) (2) (3) (4) (5) (6)

Not Applicable

SL . No.

EXPORT

Description of goods Commodity code Value (Rs.) Details of Bill of lading / Air / Road / Railway Bill No. & Date

(1) (2) (3) (4) (5)

Note :- Details of Input Tax paid need not be filled , if furnished in Annexure I , unless there is change in eligible credit.

Place : Chennai Signature Name : 0

Date : ### Seal Status & Relationship to the dealer : 0

Input Tax paid (Rs.)

0_sales monthly return format

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