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M/s Shri Adinath Enterprises Jattiwara MRT Annexure B

see rule -45(3) of the UPVAT Rules 2008

ALE TAX INVOICE ( 12.5% ) 1.7.08 to 30.9.2008

IN NO 09576701327

ame of the Party Tin No Bill Date Comoodity Amount Va

omputer Point Gajrala Tin No. 09659401463 230 05.07.08 Cartridge 3030 379

avyug Press Abu Lane MRT Tin No. 09176800447 232 05.07.08 Cartridge 31825 3978

artika Enterprises Abu Lane MRT Tin No 09276802691 282 25.07.08 INK HP 7100 888

nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 302 03.08.08 Tally 2280 2100 263Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 094784002 312 09.08.08 Computer Drive 1350 169


omputer Point Gajrala Tin No. 09659401463 402 30.09.08 INK HP 3025 378

TOTAL RS 58630 7330


ALE TAX INVOICE ( 4% ) 1.7.08 to 30.9.2008 see rule -45(3) of the UPVAT Rules 2008

IN NO 09576701327


ew Adresh Printing Press Bhrampuri MRT Tin No. 09978200326 226 01.07.08 Stationery 18450 738

avyug Press Abu Lane MRT Tin No. 09176800447 227 02.07.08 Stationery 53800 2152

nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 228 02.07.08 Stationery 5625 225

.P. Enterprises Garh Road MRT Tin No 09578303265 229 04.07.08 Computer Assesries 4530 18

nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 231 05.07.08 Computer Assesries 1896.5 75

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 233 06.07.08 Computer Assesries 15400 616lossoms T.P. Nagar MRT Tin No 09178501074 234 06.07.08 Paper 974 39

xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 235 06.07.08 Computer Assesries 2700 108

garwal Brothers Sadar MRT Tin No. 09776802245 236 08.07.08 Stationery 2820 113

reeti Enterprises Jail Chungi MRT Tin No.09278303281 237 08.07.08 Computer Assesries 5870 235

shoka Stationery MRT Tin No 09876700001 238 08.07.08 Stationery 1830 73

harat Stationery Sadar Bazar MRT Tin No.09876800321 239 08.07.08 Stationery 1737 70

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 240 08.07.08 Stationery 13150 526


hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 242 09.07.08 Paper 8750 350

opal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384 243 10.07.08 Paper 13964.44 558

ain Educationan Store Sadar Bazar MRT Tin No. 09676502544 244 10.07.08 Stationery 1490 60

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 094784002 245 10.07.08 Paper 16411 656

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are Center P.L. Sharma Road MRT Tin No. 09770401726 246 11.07.08 Stationery 1730 69

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 094784002 247 11.07.08 Computer Assesries 3371 135

rhant Agences W .K . Road MRT Tin No. 09378400173 248 12.07.08 Stationery 2740 109.6

wift Services Subhash Nagar MRT Tin No.09978302409 249 12.07.08 Stationery 1400 56

kylark Enterprises Shastri Nagar MRT Tin No. 09176701315 250 12.07.08 Stationery 10690 427.6

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 094784002 251 13.07.08 Stationery 2835 113.4

Mayur Stationery Abu Plaza MRT Tin No. 09876800175 252 13.07.08 Computer Assesries 1920 76.8

xcellent Printer & House Shapear Gate, MRT Tin No.09676700252 253 13.07.08 Computer Assesries 4880 195.2

avyug Press Abu Lane MRT Tin No. 09176800447 254 15.07.08 Paper 15510 620

ansal Sons MZN Tin No. 09572800454 255 16.07.08 Paper 12398 496om Aids P.L.Sharma Road MRT Tin No. 09378401629 256 16.07.08 Stationery 1460 58

mit Enterprises MZN Tin No. 09672800703 257 17.07.08 Stationery 12640 506

Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625 258 17.07.08 Stationery 960 38

rakash Brothers Begem Bridge Road, MRT Tin No. 09878400293 259 17.07.08 Stationery 630 25


Mayur Stationery Abu Plaza MRT Tin No. 09876800175 261 17.07.08 Stationery 1835 73

heetal Traders Sadar. MRT Tin No. 09676800878 262 18.07.08 Computer Assesries 845 34

garwal Statioonery Mart Sadar, MRT Tin No. 09876503547 263 18.07.08 Computer Assesries 2545 102

Modern Statioonery Sadar, MRT Tin No. 097176800744 264 18.07.08 Stationery 640 26



artika Enterprises Abu Lane MRT Tin No 09276802691 267 20.07.08 Stationery 15750 630

mit Enterprises MZN Tin No. 09672800703 268 20.07.08 Stationery 9040 362


avyug Press Abu Lane MRT Tin No. 09176800447 270 20.07.08 Paper 18555 742rakash Brothers Begem Bridge Road, MRT Tin No. 09878400293 271 20.07.08 Stationery 1290 52



opal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384 274 22.07.08 Stationery 4802 192

armatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244 275 22.07.08 Stationery 600 24

rmy Store Abu Lane MRT Tin No. 09376801012 276 23.07.08 Stationery 16517 66

rakash Brothers Begem Bridge Road, MRT Tin No. 09878400293 277 23.07.08 Computer Assesries 3312 133

nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 278 23.07.08 Computer Assesries 5940 238


am India MRT Tin No. 09476801368 280 25.07.08 Stationery 248 10

hri Om Enterprises Garh Road , MRT Tin No. 09478601350 281 25.07.08 Computer Assesries 3652 146

xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 283 26.07.08 Computer Assesries 3375 135

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hri Ji Stationery Dalam Para MRT Tin No 09576701789 285 26.07.08 Computer Assesries 1258 50

hri Om Enterprises Garh Road , MRT Tin No. 09478601350 286 26.07.08 Stationery 3130 125




armatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244 290 29.07.08 Paper 366 15

heetal Traders Sadar. MRT Tin No. 09676800878 291 29.07.08 Computer Assesries 520 2


xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 293 29.07.08 Computer Assesries 10400 416xcellent Printer & House Shapear Gate, MRT Tin No.09676700252 294 30.07.08 Stationery 4100 164

reeti Enterprises Jail Chungi MRT Tin No.09278303281 295 30.07.08 Stationery 1700 68

artika Enterprises Abu Lane MRT Tin No 09276802691 296 01.08.08 Computer Assesries 15000 600

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 297 01.08.08 Computer Assesries 14800 592



artika Enterprises Abu Lane MRT Tin No 09276802691 300 03.08.08 Computer Assesries 16200 648

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 301 03.08.08 Computer Assesries 14550 582





Mayur Stationery Abu Plaza MRT Tin No. 09876800175 307 06.08.08 Computer Assesries 1170 47


hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 309 07.08.08 Paper 15075 603heetal Traders Sadar. MRT Tin No. 09676800878 310 09.08.08 Computer Assesries 2730 109

Mayur Stationery Abu Plaza MRT Tin No. 09876800175 311 09.08.08 Computer Assesries 528 2

lossoms T.P. Nagar MRT Tin No 09178501074 313 09.08.08 Computer Assesries 865 35


Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625 315 10.08.08 Computer Assesries 1110 44


eepka Export Pvt Ltd Sakat MRT Tin No. 09278300056 317 19.08.08 Stationery 4200 168

xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 318 19.08.08 Stationery 17600 704

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 094784002 319 19.08.08 Stationery 2520 10

rakash Computer Mart P.L. Sharma MRT Ttin No. 09578300653 320 20.08.08 Computer Assesries 1715 69


heetal Traders Sadar. MRT Tin No. 09676800878 322 20.08.08 Stationery 1050 42

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R. Enterprises MRT Tin No. 09478302558 323 20.08.08 Stationery 900 36




garwal Statioonery Mart Sadar, MRT Tin No. 09876503547 327 21.08.08 Stationery 2135 85




rihant Agences Cheppi Tank MRT Tin No. 09378400173 331 21.08.08 Computer Assesries 9555 382

ain Purshanth Mart MRT Tin No. 09176800579 332 21.08.08 Computer Assesries 1990.5 80

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M/s Shri Adinath Enterprises Jattiwara MRT Annexure A

URCHASE TAX INVOICE 1.7.10 to 30.9.2010 see rule -45(3) of the UPVAT Rules 2008

IN NO 09576701327


ndal Sales Corpo. (GZB) Tin No.09189102399 121 6/7/2010 Paper 231278.6 11563.93





llied Electronics & Magnetics LTD Lucknow Tin no 09350000500 389 15/7/2010 Computer Asseceries 9437.00 471.00llied Electronics & Magnetics LTD Lucknow Tin no 09350000500 390 15/7/2010 Computer Asseceries 2304.00 115.00

andeep Pustak &Stationery Mart GZB Tin No 09789100100 143 19/7/2010 Stationery 11600.00 580.00



ndal Sales Corpo. (GZB) Tin No.09189102399 132 23/7/2010 Paper 27682.12 1384.

llied Electronics & Magnetics LTD Lucknow Tin no 09350000500 417 24/7/2010 Computer Asseceries 26988.00 1350.00









ndal Sales Corpo. (GZB) Tin No.09189102399 181 13/8/2010 Paper 8213.40 410.67ndal Sales Corpo. (GZB) Tin No.09189102399 182 13/8/2010 Paper 82857.37 4142.87






alaji Computer MartP/L Sarma Road Mrt Tin No 09319819000 890 3/9/2010 Computer Asseceries 3119.05 155.95






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llied Electronics & Magnetics LTD Lucknow Tin no 09350000500 585 10/9/2010 Stationery 10211.00 510.00



ndal Sales Corpo. (GZB) Tin No.09189102399 221 18/9/2010 Paper 35434 1771.7






ndal Sales Corpo. (GZB) Tin No.09189102399 236 25/9/2010 Paper 81997.55 4099.88ndal Sales Corpo. (GZB) Tin No.09189102399 237 25/9/2010 Paper 2919.92 146








1606508.78 80322.88

M/s Shri Adinath Enterprises Jattiwara MRT Annexure A

URCHASE TAX INVOICE 1.7.10 to 30.9.2010 see rule -45(3) of the UPVAT Rules 2008

IN NO 09576701327


am Chander & Sons Lucknow Tin No 09750300765 1200 19/7/2010 Catridge 24227.50 3270.00

echnosoft Computer Enterprises GZB Tin No 09888807032 9 19/7/2010 Catridge 30600.00 4131.00

echnosoft Computer Enterprises GZB Tin No 09888807032 11 20/7/2010 Catridge 4200.00 567.00

am Chander & Sons Lucknow Tin No 09750300765 1259 23/7/2010 Catridge 150218.89 20279.00

209246.39 28247.0

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1815755.17 1815755.17

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Total

3409

35803

7988

23631519

11475

3403

65960

Total

19188 738

55952 2152

5850 225

4711 181.2

1971.5 75.86

16016 6161013 38.96

2808 108

2933 112.8

6105 234.8

1903 73.2

1807 69.48

13676 526

11917 458.36

9100 350

14522.44 558.5776

1550 59.6

17067 656.44

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1799 69.2

3506 134.84

2849.6 109.6

1456 56

11117.6 427.6

2948.4 113.4

1996.8 76.8

5075.2 195.2

16130 620.4

12894 495.921518 58.4

13146 505.6

998 38.4

655 25.2

924 35.52

1908 73.4

879 33.8

2647 101.8

666 25.6

686 26.4

16578 637.6

16380 630

9402 361.6

4820 185.4

19297 742.21342 51.6

655 25.2

16224 624

4994 192.08

624 24

17178 660.68

3445 132.48

6178 237.6

14522 558.52

258 9.92

3798 146.08

3510 135

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2298 88.4

1308 50.32

3255 125.2

14695 565.2

18564 714

1570 60.4

381 14.64

541 20.8

1934 74.4

10816 4164264 164

1768 68

15600

15392 592

51678 1987.6

11700 450

16848 648

15132 582

3078 118.4

1560 60

1700 65.4

972 37.4

1217 46.8

3265 125.56

15678 6032839 109.2

549 21.12

900 34.6

5496 211.4

1154 44.4

17430 670.4

4368 168

18304 704

2621 100.8

1784 68.6

6625 254.8

1092 42

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936 36

2240 86.16

3182 122.4

3444 132.48

2220 85.4

890 34.24

842 32.4

551 21.2

9937 382.2

2070.5

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2010.2011

Total .

242842.53 11563.93 0 . . 242842.5

81145.17 3864.056 -0.006 81145.17

19442.43 925.8305 -0.0105

29540.95 1406.712 -0.002

23824.05 1134.479 0.0015

9908.00 471.85 -0.852419.00 115.2 -0.2

12180.00 580 0 12180

129486.47 6166.023 -0.0025 129486.5

54700.80 2604.8 0

29066.22 1384.106 -0.006 58132.44 4

28338.00 1349.4 0.6

68698.93 3271.378 0.0025

7937.58 377.98 0

3181.00 151.5 -0.5

56381.00 2684.8 0.2

6756.00 321.75 -0.75

15375.95 732.188 0.002

15753.15 750.15 0

13838.38 658.9705 -0.0005

8624.07 410.67 087000.24 4142.869 0.0015

11515.72 548.3675 0.0025

106728.45 5082.306 0.024

8624.71 410.7 0.01

16379.84 779.9925 -0.0025

28077.00 1337 0

3275 155.9525 -0.0025

67497.99 3214.191 -0.0105

33505.71 1595.51 0

9744.74 464.035 0.005

3643.92 173.52 0

9203.92 438.2815 0.0085

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10721.00 510.55 -0.55

10493.00 499.65 0.35

7260.00 345.7 0.3

37205.7 1771.7 0

104179.45 4960.925 0.025

16801.47 800.07 0

10828.24 515.6305 -0.0005

12729.78 606.1805 -0.0105

6854.00 326.4 -0.4

86097.43 4099.878 0.00253065.92 145.996 0.004

6744.00 321.15 -0.15

17069.00 812.8 0.2

12323.00 586.85 -0.85

22734.29 1082.585 0.005

6496.99 309.3805 -0.0005

65558.11 3121.816 -0.0155

5033.36 239.683 0.017

1686831.66

2010.2011

Total

27497.50 3270.713 -0.7125

34731.00 4131 0

4767.00 567 0

170497.89 20279.55 -0.55015

237493.39

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ALE TAX INVOICE ( 12.5% ) 1.7.08 to 30.9.2008

IN NO 09576701327

ame of the Party Tin No Bill Date Comoodity Amount V

omputer Point Gajrala Tin No. 09659401463 230 05.07.08 Cartridge 3030 37

avyug Press Abu Lane MRT Tin No. 09176800447 232 05.07.08 Cartridge 31825 397


nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 302 03.08.08 Tally 2280 2100 26Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 312 09.08.08 Computer Drive 1350 16


omputer Point Gajrala Tin No. 09659401463 402 30.09.08 INK HP 3025 37

TOTAL RS 58630 733


ALE TAX INVOICE ( 4% ) 1.7.08 to 30.9.2008 see rule -45(3) of the UPVAT Rules 2008

IN NO 09576701327





.P. Enterprises Garh Road MRT Tin No 09578303265 229 04.07.08 omputer Assesrie 4530 18

nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 231 05.07.08 omputer Assesrie 1896.5 7

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 233 06.07.08 omputer Assesrie 15400 61lossoms T.P. Nagar MRT Tin No 09178501074 234 06.07.08 Paper 974 3

xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 235 06.07.08 omputer Assesrie 2700 10

garwal Brothers Sadar MRT Tin No. 09776802245 236 08.07.08 Stationery 2820 11

reeti Enterprises Jail Chungi MRT Tin No.09278303281 237 08.07.08 omputer Assesrie 5870 23


harat Stationery Sadar Bazar MRT Tin No.09876800321 239 08.07.08 Stationery 1737 7

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 240 08.07.08 Stationery 13150 52



opal Kumar & Bro. Sadar Bazar MRT Tin No. 09576800384 243 10.07.08 Paper 13964.44 55

ain Educationan Store Sadar Bazar MRT Tin No. 09676502544 244 10.07.08 Stationery 1490 6

Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 245 10.07.08 Paper 16411 65

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Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 284 26.07.08 omputer Assesrie 2210 8

hri Ji Stationery Dalam Para MRT Tin No 09576701789 285 26.07.08 omputer Assesrie 1258 5

hri Om Enterprises Garh Road , MRT Tin No. 09478601350 286 26.07.08 Stationery 3130 12




armatma Saran Gupta, Lala Ka Bazar MRT Tin No. 09276701244 290 29.07.08 Paper 366 1

heetal Traders Sadar. MRT Tin No. 09676800878 291 29.07.08 omputer Assesrie 520 2

hri Om Enterprises Garh Road , MRT Tin No. 09478601350 292 29.07.08 omputer Assesrie 1860 7

xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 293 29.07.08 omputer Assesrie 10400 41xcellent Printer & House Shapear Gate, MRT Tin No.09676700252 294 30.07.08 Stationery 4100 16


artika Enterprises Abu Lane MRT Tin No 09276802691 296 01.08.08 omputer Assesrie 15000 60

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 297 01.08.08 omputer Assesrie 14800 59



artika Enterprises Abu Lane MRT Tin No 09276802691 300 03.08.08 omputer Assesrie 16200 64

hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 301 03.08.08 omputer Assesrie 14550 58



rakash Brothers Begem Bridge Road, MRT Tin No. 09878400293 305 06.08.08 omputer Assesrie 1635 6


Mayur Stationery Abu Plaza MRT Tin No. 09876800175 307 06.08.08 omputer Assesrie 1170 4


hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 309 07.08.08 Paper 15075 60heetal Traders Sadar. MRT Tin No. 09676800878 310 09.08.08 omputer Assesrie 2730 10

Mayur Stationery Abu Plaza MRT Tin No. 09876800175 311 09.08.08 omputer Assesrie 528 2

lossoms T.P. Nagar MRT Tin No 09178501074 313 09.08.08 omputer Assesrie 865 3


Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625 315 10.08.08 omputer Assesrie 1110 4


eepka Export Pvt Ltd Sakat MRT Tin No. 09278300056 317 19.08.08 Stationery 4200 16

xpertsing Computer Ganga Plaza MRT Tin No. 09928401452 318 19.08.08 Stationery 17600 70


rakash Computer Mart P.L. Sharma MRT Ttin No. 09578300653 320 20.08.08 omputer Assesrie 1715 6


heetal Traders Sadar. MRT Tin No. 09676800878 322 20.08.08 Stationery 1050 4

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R. Enterprises MRT Tin No. 09478302558 323 20.08.08 Stationery 900 3



rakash Brothers Begem Bridge Road, MRT Tin No. 09878400293 326 21.08.08 omputer Assesrie 3312 13

garwal Statioonery Mart Sadar, MRT Tin No. 09876503547 327 21.08.08 Stationery 2135 8




rihant Agences Cheppi Tank MRT Tin No. 09378400173 331 21.08.08 omputer Assesrie 9555 38

ain Purshanth Mart MRT Tin No. 09176800579 332 21.08.08 omputer Assesrie 1990.5 8

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ALE TAX INVOICE ( .5% ) 1.7.10 to 30.9.2010

IN NO 09576701327


xcellent Trading co. Mrt Tin no.09876505409 166 1.7.2010 Stationery 801.00 40.0

shoka Stationery MRT Tin No 09876700001 167 1.7.2010 Stationery 5611.00 281.0

hourab Traders Mrt Tin no 09378601883 168 3.7.2010 Stationery 48000.00 2400.0

avyug Press Abu Lane MRT Tin No. 09176800447 169 6.7.2010 Stationery 7260.00 363.0xecllent Traders Mrt Tin no 098765054009 170 6.7.2010 Stationery 970.00 49.0

omputer link Mrt Tin no 09176800782 171 7.7.2010 Stationery 5020.00 251.0

emtron system Mrt TIN no 09678600528 172 8.7.2010 Stationery 2680.00 134.0

eepaka printing press Mawana Tin no 09477000929 173 8.7.2010 Stationery 243779.00 12189.0

Mayur Stationery Abu Plaza MRT Tin No. 09876800175 174 9.7.2010 Stationery 3500.00 175.0

urunanak Book depo Mrt Tin no 09576504977 175 9.7.2010 Stationery 1402.00 70.0

Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625 177 9.7.2010 Stationery 810.00 41.0

arendra Stationry Mrt Tin no 09176800122 178 9.7.2010 Stationery 4269.00 213.0


aswant Singh Harendera Mrt Tin no09576503398 180 11.7.2010 Stationery 15150.00 758.0



aggun Enterprise Mrt Tin no 09376507637 183 14.7.2010 Stationery 25252.00 1263.0


garwal Statioonery Mart Sadar, MRT Tin No. 09876503547 185 15.7.2010 Stationery 3816.00 191.0Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625 186 15.7.2010 Stationery 648.00 32.0

omputer link Mrt Tin no 09176800782 187 15.7.2010 Stationery 2510.00 125.5

ain Educationan Store Sadar Bazar MRT Tin No. 09676502544 188 16.7.2010 Stationery 885.00 44.0


garwal Statioonery Mart Sadar, MRT Tin No. 09876503547 190 17.7.2010 Stationery 2280.00 114.0




reeti Enterprises Jail Chungi MRT Tin No.09278303281 194 17.7.2010 Stationery 1400.00 70.0

aggun Enterprise Mrt Tin no 09376507637 195 21.7.2010 Stationery 56605.00 2830.0

Mittal traders Mrt Tin no 09176700179 196 22..7.2010 Stationery 1740.00 87.0

aswant Singh Harendera Mrt Tin no09576503398 198 23.7.2010 Stationery 13700.00 685.0

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harat Stationery Sadar Bazar MRT Tin No.09876800321 199 23.7.2010 Stationery 40810.00 2041.0



Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 202 24.7.2010 Stationery 5833.00 292.0



arkash computer Mrt Tin no 09578300653 209 27.7.2010 Stationery 2055.00 103.0


hurana & Sons Bagam Bridge Road MRT Tin No.09178400042 211 28.7.2010 Stationery 890.00 45.0

nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 213 28.7.2010 Stationery 2457.00 123.0Munish Stationery Mart Subhash Bazar, MRT Tin no. 09376701625 214 28.7.2010 Stationery 862.00 43.0

harat Stationery Sadar Bazar MRT Tin No.09876800321 215 28.7.2010 Stationery 1110.00 56.0



heetal Traders Sadar. MRT Tin No. 09676800878 218 28.7.2010 Stationery 4495.00 225.0

Mittal traders Mrt Tin no 09176700179 219 29.7.2010 Stationery 333.00 17.0




hri Paper Traders mrt Tin no 09759304650 225 3.8.2010 Stationery 1425.00 71.0




aswant singh harender Mrt Tin no 09576503398 229 7.8.2010 Stationery 18537.00 927.0

harat Stationery Sadar Bazar MRT Tin No.09876800321 231 7.8.2010 Stationery 7315.00 366.0hourab Traders Mrt Tin no 09378601883 232 7.8.2010 Stationery 40258.00 2013.0


Praksh Brother Mrt Tin No.09878400293 235 8.8.2010 Stationery 1320.00 66.0










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hakti Enterprises Sadar Bazar Mrt Tin No.09976800363 245 17.8.2010 Stationery 2325.00 116.0

hakti Enterprises Sadar Bazar Mrt Tin No.09976800363 246 18.8.2010 Stationery 875.00 44.0

.P.Infotech System Mrt Tin NO.095788600755 247 18.8.2010 Stationery 571.00 29.0


ew Adresh Printing Press Bhrampuri MRT Tin No. 09978200326 249 19.8.2010 Stationery 17500.00 875.0


Arihant D.W Agancy W.K.Road Mrt Tin No.09676504991 251 21.8.2010 Stationery 5205.00 260.0



Preeti Enterprises Mrt Tin NO.09278303281 254 25.8.2010 Stationery 5500.00 275.0.P.Infotech System Mrt Tin NO.095788600755 256 26.8.2010 Stationery 1859.00 93.0

anpati Commication MRT Tin No.09578401416 257 26.8.2010 Stationery 630.00 32.0


nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 259 27.8.2010 Stationery 1156.00 58.0



fe Line Computer Lal Kurti Mrt Tin No.09878302358 262 31.8.2010 Stationery 1429.00 71.0



artika Enterprises Abu Lane MRT Tin No 09276802691 265 31.8.2010 Stationery 33145.00 1657.0



.A Technologey om plaza mrt Tin No 09666105253 268 4.9.2010 Stationery 7897.00 395.0

heetal Traders Sadar. MRT Tin No. 09676800878 269 4.9.2010 Stationery 830.00 42.0

arendra Stationry Mrt Tin no 09176800122 270 4.9.2010 Stationery 3618.00 181.0hourab Traders Mrt Tin no 09378601883 271 5.9.2010 Stationery 43200.00 2160.0


xecllent Traders Mrt Tin no 098765054009 274 7.9.2010 Stationery 1500.00 75.0

.A Technologey om plaza mrt Tin No 09666105253 275 8.9.2010 Stationery 23180.00 1159.0







xecllent Traders Mrt Tin no 098765054009 284 11.9.2010 Stationery 1015.00 51.0


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Media Pecefic Mrt Tin no 09578401369 291 17.9.2010 Stationery 1673.00 84.0





ravi Traders Meerut Tin No 09776502294 298 21.9.2010 Stationery 2170.00 109.0ew Adresh Printing Press Bhrampuri MRT Tin No. 09978200326 299 21.9.2010 Stationery 18900.00 945.0

azar Ace system Meerut Tin No 09278401168 300 22.9.2010 Stationery 1190.00 60.0


Mittal traders Mrt Tin no 09176700179 302 22.9.2010 Stationery 535.00 27.0



nteeh Computer Stationery Shiv Puri MRT Tin No. 09978303112 307 24.9.2010 Stationery 5884.00 294.0








arendra Stationry Mrt Tin no 09176800122 317 28.9.2010 Stationery 3835.00 192.0Meeurt Pen Emporium Bagam Bridge Road MRT Tin No 09478400257 319 29.9.2010 Stationery 2909.00 145.0






TOTAL 1698758.00 84951.5

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ALE TAX INVOICE (13 .5% ) 1.7.10 to 30.9.2010

IN NO 09576701327





urunanak Book depo Mrt Tin no 09576504977 204 24.7.2010 Stationery 1026.00 139.0avyug Press Abu Lane MRT Tin No. 09176800447 206 25.7.2010 Stationery 38100.00 5144.0

eepeeka printire press mawana Tin no 09477000929 207 27.7.201 Stationery 205900.00 27797.0



avyug Press Abu Lane MRT Tin No. 09176800447 222 30.7.2010 Stationery 3000.00 405.0


om Hard System Mrt Tin No.09978401447 233 7.8.2010 Stationery 8558.00 1155.0






Meemo India sader bazar Meerut Tin No 09976800518 296 19.9.2010 Stationery 105.00 14.0


urunanak Book depo Mrt Tin no 09576504977 305 23.9.2010 Stationery 1234.00 167.0shoka Stationery MRT Tin No 09876700001 312 25.9.2010 Stationery 485.00 65.0


TOTAL 283248.00 38241.0

1981956 1982006.0

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Total

3409

35803

7988

23631519

11475

3403

65960

Total

19188 738

55952 2152

5850 225

4711 181.2

1971.5 75.86

16016 6161013 38.96

2808 108

2933 112.8

6105 234.8

1903 73.2

1807 69.48

13676 526

11917 458.36

9100 350

14522.44 558.5776

1550 59.6

17067 656.44

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1799 69.2

3506 134.84

2849.6 109.6

1456 56

11117.6 427.6

2948.4 113.4

1996.8 76.8

5075.2 195.2

16130 620.4

12894 495.921518 58.4

13146 505.6

998 38.4

655 25.2

924 35.52

1908 73.4

879 33.8

2647 101.8

666 25.6

686 26.4

16578 637.6

16380 630

9402 361.6

4820 185.4

19297 742.21342 51.6

655 25.2

16224 624

4994 192.08

624 24

17178 660.68

3445 132.48

6178 237.6

14522 558.52

258 9.92

3798 146.08

3510 135

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2298 88.4

1308 50.32

3255 125.2

14695 565.2

18564 714

1570 60.4

381 14.64

541 20.8

1934 74.4

10816 4164264 164

1768 68

15600

15392 592

51678 1987.6

11700 450

16848 648

15132 582

3078 118.4

1560 60

1700 65.4

972 37.4

1217 46.8

3265 125.56

15678 6032839 109.2

549 21.12

900 34.6

5496 211.4

1154 44.4

17430 670.4

4368 168

18304 704

2621 100.8

1784 68.6

6625 254.8

1092 42

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936 36

2240 86.16

3182 122.4

3444 132.48

2220 85.4

890 34.24

842 32.4

551 21.2

9937 382.2

2070.5

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Total

841.00 40.05 -0.05

5892.00 280.55 0.45

50400.00 2400 0.00

7623.00 363 0.001019.00 48.5 0.50

5271.00 251 0.00

2814.00 134 0.00

255968.00 12188.95 0.05

3675.00 175 0.00

1472.00 70.1 -0.10

851.00 40.5 0.50

4482.00 213.45 -0.45

4043.00 192.5 0.50

15908.00 757.5 0.50

1839.00 87.55 0.45

48720.00 2320 0.00

26515.00 1262.6 0.40

12327.00 587 0.00

4007.00 190.8 0.20680.00 32.4 -0.40

2635.50 125.5 0.00

929.00 44.25 -0.25

1286.00 61.25 -0.25

2394.00 114 0.00

1020.00 48.55 0.45

49035.00 2335 0.00

4620.00 220 0.00

1470.00 70 0.00

59435.00 2830.25 -0.25

1827.00 87 0.00

14385.00 685 0.00

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42851.00 2040.5 0.50

44100.00 2100 0.00

3577.00 170.35 -0.35

6125.00 291.65 0.35

4069.00 193.75 0.25

1859.00 88.5 0.50

2158.00 102.75 0.25

6930.00 330 0.00

935.00 44.5 0.50

2580.00 122.85 0.15905.00 43.1 -0.10

1166.00 55.5 0.50

903.00 43 0.00

3885.00 185 0.00

4720.00 224.75 0.25

350.00 16.65 0.35

593.00 28.25 -0.25

706.00 33.6 0.40

7539.00 359 0.00

1496.00 71.25 -0.25

1932.00 92 0.00

930.00 44.3 -0.30

1313.00 62.5 0.50

19464.00 926.85 0.15

7681.00 365.75 0.2542271.00 2012.9 0.10

1313.00 62.5 0.50

1386.00 66 0.00

11894.00 566.4 -0.40

5229.00 249 0.00

10102.00 481.05 -0.05

2394.00 114 0.00

3253.00 154.9 0.10

9975.00 475 0.00

46200.00 2200 0.00

10238.00 487.5 0.50

2041.00 97.2 -0.20

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2441.00 116.25 -0.25

919.00 43.75 0.25

600.00 28.55 0.45

3261.00 155.3 -0.30

18375.00 875 0.00

3097.00 147.45 0.55

5465.00 260.25 -0.25

58275.00 2775 0.00

19121.00 910.5 0.50

5775.00 275 0.001952.00 92.95 0.05

662.00 31.5 0.50

1624.00 77.35 -0.35

1214.00 57.8 0.20

36750.00 1750 0.00

1607.00 76.5 0.50

1500.00 71.45 -0.45

1613.00 76.8 0.20

2439.00 116.15 -0.15

34802.00 1657.25 -0.25

3392.00 161.5 0.50

1822.00 86.75 0.25

8292.00 394.85 0.15

872.00 41.5 0.50

3799.00 180.9 0.1045360.00 2160 0.00

2877.00 137 0.00

1575.00 75 0.00

24339.00 1159 0.00

4526.00 215.5 0.50

42998.00 2047.5 0.50

2715.00 129.3 -0.30

2044.00 97.35 -0.35

315.00 15 0.00

46200.00 2200 0.00

1066.00 50.75 0.25

6064.00 288.75 0.25

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18743.00 892.5 0.50

36173.00 1722.5 0.50

3465.00 165 0.00

998.00 47.5 0.50

1757.00 83.65 0.35

2298.00 109.45 -0.45

5824.00 277.35 -0.35

1629.00 77.55 0.45

40163.00 1912.5 0.50

2279.00 108.5 0.5019845.00 945 0.00

1250.00 59.5 0.50

2780.00 132.4 -0.40

562.00 26.75 0.25

1244.00 59.25 -0.25

1940.00 92.4 -0.40

6178.00 294.2 -0.20

18627.00 887 0.00

3626.00 172.65 0.35

4153.00 197.75 0.25

3607.00 171.75 0.25

526.00 25.05 -0.05

735.00 35 0.00

46305.00 2205 0.00

4027.00 191.75 0.253054.00 145.45 -0.45

48746.00 2321.25 -0.25

3922.00 186.75 0.25

18218.00 867.5 0.50

132090.00 6290 0.00

40751.00 1940.5 0.50

1783709.50 13.60

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Total

931.00 110.7 0.30

1000.00 118.935 0.06

375.00 44.55 0.45

1165.00 138.51 0.4943244.00 5143.5 0.50

233697.00 27796.5 0.50

300.00 35.64 0.36

1453.00 172.8 0.20

3405.00 405 0.00

7809.00 928.8 0.20

9713.00 1155.33 -0.33

1790.00 212.895 0.10

1320.00 157.005 -0.01

4971.00 591.3 -0.30

378.00 44.955 0.04

3272.00 389.205 -0.21

119.00 14.175 -0.18

840.00 99.9 0.10

1401.00 166.59 0.41550.00 65.475 -0.48

3756.00 446.715 0.28

321489.00

-50.00

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M/s Shri Adinath Enterprises Jattiwara MRT

Sale Purchase I QTR 2008-2009

Debit Credit Balance

Purchase 929217.5 0.04 37162.62

106031.3 0.125 13252.53

Sale Taxinvoice 1245533 0.04 49815.6

58630 0.125 7330

Sale Invoice 74589 0.04 2983.56

8755 0.125 1094.35

2422756 50415.15 61223.51

Opening Balance 7312

ITC 1520

Purchase 0.04 37162.62

0.125 13252.38 50415

Total 59247

Sale 0.04 52799

0.125 8424 61223

C L Balance -1976


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Sale Purchase IV QTR 2008-2009

Debit Credit Balance

Purchase 1100846 0.04 44033.84100792.9 0.125 12599.11

1201639 56632.94 1258272

Sale Taxinvoice 1097266 0.04 43890.64

123098.7 0.125 15387.34

Sale Invoice 116703 0.04 4668.12

18363 0.125 2295.375

1355431 66241.47

Opening Balance 16195

ITC 1520

Purchase 0.04 44034

0.125 12599 56633

Total 74348

Sale

Sale Invoice 4% 4668.12

Sale Tax Invoice 4% 43890.64

Sale Invoice 12.5% 2295.38

Sale Tax Invoice 12.5 15387.34 66241

C L Balance 8107

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FORM XXIV

Department of Commercial Taxes Government of Uttar Pradesh

{ See rule -45(2) of the UPVAT Rules 2008}

Return of Tax Period -Monthly / quarterly

1 Assessment Year QUATERLY 2008-2009

2 Tax Period Ending on I I I QTR 2008-09

3 Designation of Assessing Authority AC4 Name of the Circle/ Sector A C 3 Meerut

5 Name / Address of the dealer/ Firm SHREE ADINATH ENTERPRISES JATTIWARA MEERUT

6 Taxpayer"s Indificiation No TIN TIN NO 09576701327

7 Details of Purchase Rs

a Vat Goods

I Purchase Against Tax invoice Annexure A 1223353.56

II Purchase From Unregistred 0

III Purchase of exempted Goods 0

IV Purchase From Ex UP 0

V Purchase in Principal ;S A/c 0

VI Any other Purchase 0

Total 1223353.56b Non Vat Goods 0

I Purchase From Registred Dealers 0






Total 1223353.56

8 Computation of tax on Purchase

S/n Rate of Tax Commodity Turn over Purch Tax

Vat Goods

I 0.01 0 0

II 0.04 Paper Stationery Computer Assce. 960230.26 38410III 0.125 Ink Hp Cartridge 263123.3 32891

Total 1223353.56 71301

Non Vat Goods

I 0.2 0 0

II 0.21 0 0

III 0.26 0 0

IV 0.325 0 0

Total 1223353.56 71301

9 Details of Sales

a Vat Goods

I Turnover of sale against tax invoice annexure B

II Turnover of sale other than in column I 1130224.5III Turnover of sale exempted goods 61128

IV Interstate sale against form C 0

V Interstate sale without form C 0

VI Sale in course of export goods out of India 0

VII Sale in course of import 0

VIII Sale out side state 0

IX Consignmrnt sale 0

X Any other sale 0

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Total 1191352.5

B Non Vat Goods

I Taxable Turnover of sale 0

II Exempted Turnover of sale 0

III Tax paid turnover of goods 0

IV Sale in principals a/c 0V Any other sale amount 0

Total 1191352.5

10 Computation of sale

S/n Rate of Tax Commodity Sale Amount Tax

Vat Goods

I 0.01

II 0.04 Paper Stationery Computer Assce. 1094642.5 43790

III 0.125 Ink Hp Cartridge 96610 12076

Total 1191252.5 55866

Non Vat Goods

I 0.2 0

II 0.21 0III 0.26 0

IV 0.325 0

Total 1191252.5 55866

11 Instaliment of compounding scheme if any 0

12 Amount of T D S 0

13 Tax Payable ( in rupees)

I Tax on Purchase 0

II Tax on Sale 55866

III Installment of compouding scheme if any 0

IV T D S Amount 0

Total 55866

14 Details of ITC

I ITC brought forward from previous tax period 0II ITC claim during the tax period INPUT TAX + ITC 71301+760 72061

III Adjustment against tax payable 55866

IV ITC carried forward to the next period if any 16195

15 Net Tax

I Total Tax Payable (serial 13) 55866

II ITC Adjustment{14(iii) 55866

III Net Tax 0

16 Details of tax deposited

Name of the Bank/Branch T C No Date Amount Tax

0

0

One thousand Nine Hundred Eighty Three Only Total 0Annexure A - list of purchase of vat goods against tax invoice

Annexure B - list of sale of against tax invoice

Treasury Challan no Date

DECLARATION

I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the be

knowledge and belief all the statements and figures given in this return are true and complete and nothing has been

omitted or wrongly stated.

Date Signature

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Place Auth

Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar -

Pardesh Value Added Tax Rule 2008

FORM XXIV


{ See rule -45(2) of the UPVAT Rules 2008}Return of Tax Period -Monthly / quarterly


2 Tax Period Ending on I V QTR 2008-09

3 Designation of Assessing Authority AC

4 Name of the Circle/ Sector A C 3 Meerut




a Vat Goods

I Purchase Against Tax invoice Annexure A 1201638.77


III Purchase of exempted Goods 0IV Purchase From Ex UP 0



Total 1201638.77

b Non Vat Goods 0

I Purchase From Registred Dealers 0






Total 1201638.77

8 Computation of tax on PurchaseS/n Rate of Tax Commodity Turn over Purch Tax

Vat Goods

I 0.01 0 0

II 0.04 Paper Stationery Computer Assce. 1100845.91 44033.84

III 0.125 Ink Hp Cartridge 100792.86 12599.11

Total 1201638.77 56632.95

Non Vat Goods

I 0.2 0 0

II 0.21 0 0

III 0.26 0 0

IV 0.325 0 0

Total 1201638.77 56632.959 Details of Sales

a Vat Goods


II Turnover of sale other than in column I 1220364.7

III Turnover of sale exempted goods 135066

IV Interstate sale against form C 0



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X Any other sale 0

Total 1355430.7

B Non Vat GoodsI Taxable Turnover of sale 0

II Exempted Turnover of sale 0

III Tax paid turnover of goods 0

IV Sale in principals a/c 0

V Any other sale amount 0

Total 1355430.7



Vat Goods

I 0.01

II 0.04 Paper Stationery Computer Assce. 1213969 48558.76

III 0.125 Ink Hp Cartridge 141461.7 17682.62Total 1355430.7 66241.38

Non Vat Goods

I 0.2 0

II 0.21 0

III 0.26 0

IV 0.325 0

Total 1355430.7 66241.38

11 Instaliment of compounding scheme if any 0

12 Amount of T D S 0


I Tax on Purchase 0

II Tax on Sale 66241

III Installment of compouding scheme if any 0IV T D S Amount 0

Total 66241

14 Details of ITC

I ITC brought forward from previous tax period 16195

II ITC claim during the tax period INPUT TAX + ITC 71301+760 58153



15 Net Tax



III Net Tax 0

16 Details of tax depositedName of the Bank/Branch T C No Date Amount Tax

0

0

One thousand Nine Hundred Eighty Three Only Total 0

Annexure A - list of purchase of vat goods against tax invoice



DECLARATION

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I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the be

knowledge and belief all the statements and figures given in this return are true and complete and nothing has been


Date Signature

Place Auth

Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar -Pardesh Value Added Tax Rule 2008

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st of any

willfully

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st of any

willfully

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Trading A/c 1.4.2006 to 31.3.2007

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Opening Stock 285844 Sale 3979796

To Purchase 1711308 By closing Stock 423172

To Purchase Paper R 2200287

To Gross Profit 205529.5

4402968 4402968 0

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M/s ADINATH ENTERPRISES

MUSKAN MARKET JATTIWARA MEERUT

Trading & profit & loss a/c For the year Ended on 31.March 2008

PARTICULARS AMOUNT PARTICULARS AMOU

To Op Stock 423172 By Sale UP 547658

To Purchase UP 5377011.8

To Frieght & Cartage 379 By Closing Stock 585To Gross Profit7.1% 261672.7

6062235.5 606223

To Salary 54000 By Gross Profit 26167

To Rent 50000 By Intrest 8293

To Telephone Exp 4272

To Bank Chrges 1738.98

To Bank intrest 353.31

To Business Promotion 3640

To Advertisement 2450To Electricity Exp 3363

To Deewali Exp 1560

To Mise exp 205.16

To Postage Exp 2360

To Accounting Charge 24000

To Printing & Stationery 4750

To Travelling exp 7385

To Depreciation 12220

To Net Profit 172308.95

344606.4 34460

Proprietor



Balance Sheet As on 31.3.2008

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LIABILITIES AMOUNT ASSETS AMOU

Fixed assets

Computer A/c

Prop- Capital Account O B 34200

Sh Mukesh Kumar Jain Less Dep 60% 10260 23

O Balance 295662.86

Add Net Profit 172308.95 Furniture A/c467971.81 O B 10351.15

Less With Drawal 156594 311377.81 Less Dep 10% 1035 9316

Scooter

O B 6166

Un Secured Loan Less Dep 15% 925 5

Sh R S Jain 200000

Current Assets loan & advances

Current Libilities & Provisons Stock In Trade

Trade Creditors 511361.38 (As Taken Valued & certified

By Prop) 585

Trade Debitors( as per Annex Atteched) 221

Expenes Payable

Cheque Issue But not Presented 55592 Cash & Bank Balances

Cash in Hand 88515.6

Advance Property

Avas vikas 24000

Fix Deposit With SBBJ 45000

SBBJ Bank 20818.09 178333

Loan & Advances

Allied Electronics Ltd Lko 1750

VAT 9673.38

Incom Tax 5757.97T D S 2007-2008 7315 24496

Securities Deposited

Sec Allied Electronics 5000

Sec Rathi Graphic 5000

Sec Rational Business Corp 20000 30

1078331.19 1078331



Trading & profit & loss a/c For the year Ended on 31.March 2009



To Purchase UP 5189992.18

To Frieght & Cartage 17452 By Closing Stock 404441

To Gross Profit7.1% 356246.78

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6149340.96 6149340


To Rent 50000

To Telephone Exp 4375To Bank Chrges 1425.68

To Bank intrest 434.1


To Advertisement 2410

To Electricity Exp 3460

To Deewali Exp 2000

To Mise exp 1425

To Postage Exp 2265

To Accounting Charge 24000


To Travelling exp 8865

To Depreciation 16112To Net Profit 176850

356246.78 356246

Proprietor



Balance Sheet As on 31.3.2009

LIABILITIES AMOUNT ASSETS AMOUNT

Fixed assets

Computer A/c



O Balance 311377.81

Add Net Profit 176850 Furniture A/c

488227.81 O B 9316.15

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Less With Drawal 160000 328227.81 Less Dep 10% 962 8354

Scooter

O B 5241


Sh R S Jain 200000

Current Assets loan & advancesCurrent Libilities & Provisons Stock In Trade


By Prop) 404441

Trade Debitors

( as per Annex Atteched) 210367

Cash & Bank Balances

Cash in Hand 40550

Advance Property

Avas vikas 24000

Fix Deposit With SBBJ 45000

SBBJ Bank 240672.72 350222

Loan & Advances


VAT 8107

Incom Tax 5000

T D S 2007-2008 7315 22


Sec Allied Electronics 5000

Sec Rathi Graphic 5000


1039589.19 1039589



Projected Trading & profit & loss a/c For the year Ended on 31.March 2010



To Purchase UP 6420000

To Frieght & Cartage 20000 By Closing Stock 1277

To Gross Profit7.1% 437300

7277300 7277


To Rent 50000

To Telephone Exp 5000

To Bank Chrges 5000

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To Bank intrest 80000


To Advertisement 2500

To Electricity Exp 4000

To Deewali Exp 2000

To Mise exp 1500

To Postage Exp 2500To Accounting Charge 24000


To Travelling exp 8650.85

To Depreciation 7249.15

To Net Profit 200000

437300 437

Proprietor



Projected Balance Sheet As on 31.3.2010

LIABILITIES AMOUNT ASSETS AMOUNT

Fixed assets

Computer A/c



O Balance 328227.81

Add Net Profit 200000 Furniture A/c

528227.81 O B 8354.15Less With Drawal 160000 368227.81 Less Dep 10% 835.15 7

CC Limit 1000000 Scooter

O B 4455


Sh R S Jain 200000

Current Assets loan & advances

Current Libilities & Provisons Stock In Trade

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By Prop) 1277

Trade Debitors

( as per Annex Atteched) 200

Cash & Bank Balances

Cash in Hand 40550Advance Property

Avas vikas 24000

Fix Deposit With SBBJ 45000 109

Loan & Advances


VAT 8107

Incom Tax 5000

T D S 2007-2008 7315 22


Sec Allied Electronics 5000Sec Rathi Graphic 5000


1654158 1654

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79

81.3484.34

99.3

33.75

13.89

16.6

23.83

2.05

434.1

0

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0

0

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0

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0

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FORM XXIV




1 Assessment Year 2008-2009

2 Tax Period Ending on I I QTR 2008-09




6 Taxpayer"s Indificiation No TIN TIN NO 095767013277 Details of Purchase Rs

a Vat Goods

I Purchase Against Tax invoice Annexure A 1035248

II Purchase From Unregistred

III Purchase of exempted Goods

IV Purchase From Ex UP

V Purchase in Principal ;S A/c

VI Any other Purchase

Total 1035248

b Non Vat Goods

I Purchase From Registred Dealers

II Purchase From UnregistredIII Purchase of exempted Goods




Total 1035248


S/n Rate of Tax Commodity Turn over Purchase Tax

Vat Goods

I 1% 0

II 4% 929217.47 37162

III 12.50% 106031.25 13252

Total 1035248.72 50415

Non Vat Goods

I 0.2 0

II 0.21 0

III 0.26 0

IV 0.325 0

Total 1035248.72 50415

9 Details of Sales

a Vat Goods


II Turnover of sale other than in column I 130416


IV Interstate sale against form CV Interstate sale without form C

VI Sale in course of export goods out of India

VII Sale in course of import

VIII Sale out side state

IX Consignmrnt sale

X Any other sale

Total 138750

B Non Vat Goods

I Taxable Turnover of sale

II Exempted Turnover of sale

III Tax paid turnover of goods

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IV Sale in principals a/c

V Any other sale amount

Total 138750



Vat Goods

I 0.01

II 0.04 PAPER 1320122.4 52799

III 0.125 67385 8424

Total 1387507.4 61223Non Vat Goods

I 0.2

II 0.21

III 0.26 1408601

IV 0.325 0

Total 2796108.4 61223

11 Instaliment of compounding scheme if any

12 Amount of T D S


I Tax on Purchase

II Tax on Sale 612

III Installment of compouding scheme if any 2796108.4IV T D S Amount

12 To Purchase UP Total 612

14 Details of ITC


II ITC claim during the tax period INPUT TAX + ITC 519


IV ITC carried forward to the next period if any

15 Net Tax 1184



III Net Tax 19

16 Details of tax deposited To Bank intrest 586

rnovName of the Bank/Branch T C No Date Amount Tax

15 To Advertisement 19

nmr To Electricity Exp

the One thousand Nine Hundred Eighty Three Only Total 19

rno Annexure A - list of purchase of vat goods against tax invoice -19

16 Annexure B - list of sale of against tax invoice

Treasury Challan no Date To Printing & Sta

DECLARATION

I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy

knowledge and belief all the statements and figures given in this return are true and complete and nothi


Date Signature

Place AuthNote - This application must be signe Loan & Advances



FORM XXIV

Department of Commercial Taxes Gov Allied Electronics Ltd Lko

{ See rule -45(2) of the UPVAT Rules Sh R S Jain


Less With Drawal


2 Tax Period Ending on I I I QTR 2008-09


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6 Taxpayer"s Indificiation No TIN TIN NO 09576701327 Details of Sales

7 Details of Purchase Rs Trading & profit & loss Cheque Issue But not Presented

a Vat Goods Interstate sale without form C

I Purchase Against Tax invoice Annexure A Sec Allied Electronics 1223353

II Purchase From Unregistred Securities Deposited

III Purchase of exempted Goods Sec Rathi Graphic


V Purchase in Principal ;S A/cVI Any other Purchase

the B Total 1223353

b Non Vat Goods







the B Total 1223353


S/n Rate of Tax Commodity Turn over Purchase Taxsal Vat Goods

I 0.01 0


III 0.125 Ink Hp Cartridge 263123.3 328

Installment of compouding scheme if a Total 1223353.56 713

Non Vat Goods

I 0.2 0

II 0.21 0

III 0.26 0

IV 0.325 0

Tax Payable ( in rupees) Total 1223353.56 713

9 Details of Sales 0

a Vat Goods 0

I Turnover of sale against tax invoice annexure B 0

II Turnover of sale other than in column I 0 113022

III Turnover of sale exempted goods 1223353.56 611

IV Interstate sale against form C

V Interstate sale without form C




IX Consignmrnt sale

X Any other sale

Am Total Tax Payable (serial 13) Total 119135

B Non Vat GoodsI Taxable Turnover of sale





Total 119135



Vat Goods

I 0.01


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III 0.125 Ink Hp Cartridge 96610 120

nmr I Mukesh Kumar Jain S/o Late Sh R S Total 1191252.5 558

the Non Vat Goods

I 0.2

II 0.21

III 0.26

IV 0.325

10 I V QTR 2008-09 Total 1191252.5 558

11 Instaliment of compounding scheme if T D S Amount To Op Stock

12 Amount of T D S13 Tax Payable ( in rupees)

I Tax on Purchase 1785300

II Tax on Sale 0 558

III Installment of compouding scheme if any 1785300

IV T D S Amount

nmr 0.2 Total 558

14 Details of ITC

I ITC brought forward from previous tax period


III Adjustment against tax payable 1785300 558


15 Net TaxI Total Tax Payable (serial 13) 558


III Net Tax

16 Details of tax deposited

rnovName of the Bank/Branch T C No Date Amount Tax

14 To Rent

nmr By Intrest 64

the To Telephone Exp Total 64

rno Annexure A - list of purchase of vat go To Bank intrest 803

rnovAnnexure B - list of sale of against tax invoice -674

15 Treasury Challan no Date

nmr To Electricity Exp DECLARATION 803

the I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy 803

rno knowledge and belief all the statements and figures given in this return are true and complete and nothi

16 omitted or wrongly stated.

Date Signature To Printing & Sta

Place Auth



FORM XXIV


{ See rule -45(2) of the UPVAT Rules 15.5.2010

Return of Tax Period -Monthly / quarte Loan & Advances

Sec Rational Business Corp1 Assessment Year QUATERLY 2008-2009

2 Tax Period Ending on I V QTR 2008-09

3 Designation of Assessing Authority Allied Electronics Ltd Lko AC

4 Name of the Circle/ Sector Sh R S Jain D C 3 Meerut




a Vat Goods




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IV Purchase From Ex UP Ink Hp Cartridge Details of Sales

V Purchase in Principal ;S A/c munish Stationery Subhash bazar MGuru Nanaka Book Depot

VI Any other Purchase Interstate sale without form

4 Sale in course of export goods out of I Total Sec Allied Electronics 1201638

b Non Vat Goods Securities Deposited

I Purchase From Registred Dealers Sec Rathi Graphic




V Purchase in Principal ;S A/cVI Any other Purchase

rnovSale in principals a/c Total 1201638



Vat Goods 1201638

I 0.01 0



rno Exempted Turnover of sale Total 1201638.77 56632

rnovNon Vat Goods

I 0.2 0

II 0.21 0III 0.26 0

IV 0.325 0

Installment of compouding scheme if a Total 1201638.77 56632

9 Details of Sales

a Vat Goods 0

I Turnover of sale against tax invoice annexure B 0 122036

II Turnover of sale other than in column I 0 1350








X Any other sale

t si IX Total 135543

B Non Vat Goods 19874






stm Details of tax deposited Total 334284


S/n Rate of Tax Commodity Sale Amount Taxof Vat Goods

I 0.01 533026

II 0.04 Paper Stationery Computer Assce. 1213969 48558

III 0.125 Ink Hp Cartridge 141461.7 17682.71

Total 1355430.7 66241.47

Non Vat Goods

I 0.2

II 0.21

III 0.26

IV 0.325

nmr I Mukesh Kumar Jain S/o Late Sh R S Total 1355430.7 66241.47

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12 Amount of T D S


I Tax on Purchase

II Tax on Sale 602

III Installment of compouding scheme if any

IV T D S Amount T D S Amount To Op Stock

IX Total 602

14 Details of ITC

I ITC brought forward from previous tax period 1987416 161II ITC claim during the tax period INPUT TAX + ITC 56633+1520 581

III Adjustment against tax payable 1987416 662


15 Net Tax



III Net Tax

16 Details of tax deposited 1987416 1860

11 Name of the Bank/Branch T C No Date Amount Tax

12 To Purchase UP

13 To Frieght & Cartage

nmr By Closing Stockthe To Gross Profit7.1% Total

rno Annexure A - list of purchase of vat goods against tax invoice

rnovAnnexure B - list of sale of against tax invoice


14 To Rent DECLARATION

nmr I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy 70

the knowledge and belief all the statements and figures given in this return are true and complete and nothi 833

rno omitted or wrongly stated. To Bank intrest 894

rnovDate Signature 10

15 Place Auth

nmr Note - This application must be signed by a person who is authorized under rule 32(6) of Uttar - 894

the Pardesh Value Added Tax Rule 2008 894

rno FORM XXIV

16 Department of Commercial Taxes Government of Uttar Pradesh

{ See rule -45(2) of the UPVAT Rules To Accounting Charge To Printing & Sta



2 Tax Period Ending on I QTR 2009-10


4 Name of the Circle/ Sector 15.5.2010 D C 3 Meerut




a Vat GoodsI Purchase Against Tax invoice Annexu Allied Electronics Ltd Lko 1291530

II Purchase From Unregistred Sh R S Jain





Total 1291530

b Non Vat Goods




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Total 1291530



0.135 Ink Hp Cartridge 8587 11

I 0.045 Paper Stationery Computer Assce. 395117.91 17781


III 0.125 Ink Hp Cartridge 26775.12 3346Total 1291530.48 56730

Non Vat Goods

I 0.2 0

II 0.21 0

III 0.26 0

IV 0.325 0

Total 1291530.48 56730

9 Details of Sales

a Vat Goods



III Turnover of sale exempted goodsIV Interstate sale against form C





IX Consignmrnt sale

X Any other sale

Total 1362692

B Non Vat Goods






Total 1362692



0.135 Ink Hp Cartridge 18425 2487.3

I 0.045 Paper Stationery Computer Assce. 364596.45 16406.840

II 0.04 Paper Stationery Computer Assce. 914806 36592

III 0.125 Ink Hp Cartridge 64865 8108.1

Total 1362692.45 63594.580

Non Vat Goods

I 0.2

II 0.21III 0.26

IV 0.325

Total 1362692.45 63594.580


12 Amount of T D S


I Tax on Purchase

II Tax on Sale 635

III Installment of compouding scheme if any

IV T D S Amount

Total 635

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14 Details of ITC





15 Net Tax



III Net Tax

16 Details of tax depositedName of the Bank/Branch T C No Date Amount Tax

Total

Annexure A - list of purchase of vat goods against tax invoice



DECLARATION

I Mukesh Kumar Jain S/o Late Sh R S Jain Prop as provided in rule 32(6) do hereby declareand verfy that to the best o

knowledge and belief all the statements and figures given in this return are true and complete and nothing has been willf

omitted or wrongly stated.Date Signature

Place Auth



FORM XXIV





2 Tax Period Ending on I I QTR 2009-10


4 Name of the Circle/ Sector D C 3 Meerut




a Vat Goods







Total 1573412

b Non Vat GoodsI Purchase From Registred Dealers






Total 1573412



0.135

I 0.045

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Total 1573412.91 945

Non Vat Goods

I 0.2 0

II 0.21 0

III 0.26 0

IV 0.325 0

Total 1573412.91 945

9 Details of Salesa Vat Goods



III Turnover of sale exempted goods






IX Consignmrnt sale

X Any other sale

Total 14959B Non Vat Goods




IV Sal

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