prafulla plaza worksheet

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2007-08 (Rupees in Actuals)

Sl.

No.Month

Amount

received

towards

Maintenance& Repairs

Services

Amount

received

towards

Renting of

Immovable

Property

Services

Total

amount

received

Service

Tax

Payable

Ed _

Cess

SHEd_

Cess

Total

Service

Tax

Due date

for

payment

of Service

Tax

Date on

which

Service Taxpaid

1 Sep-09 30000 250000 280000 28000 560 280 28840 5-Oct-09 18-Jan-12 31-Mar-11 1-Apr-11

2 Oct-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 31-Mar-11 1-Apr-11

2 Nov-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 31-Mar-11 1-Apr-11

3 Dec-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 31-Mar-11 1-Apr-11

4 Jan-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 31-Mar-11 1-Apr-11

5 Feb-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 31-Mar-11 1-Apr-11

6 Mar-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 31-Mar-11 1-Apr-11

1 Apr-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 31-Mar-11 1-Apr-11

2 May-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 31-Mar-11 1-Apr-11

3 Jun-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 31-Mar-11 1-Apr-11

4 Jul-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 31-Mar-11 1-Apr-11

5 Aug-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 31-Mar-11 1-Apr-11

6 Sep-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 31-Mar-11 1-Apr-11

7 Oct-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 31-Mar-11 1-Apr-11

8 Nov-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 31-Mar-11 1-Apr-11

9 Dec-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 31-Mar-11 1-Apr-11

10 Jan-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 31-Mar-11 1-Apr-11

11 Feb-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 31-Mar-11 1-Apr-11

12 Mar-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 31-Mar-11 1-Apr-11

1 Apr-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 31-Mar-11 5-Jul-11

2 May-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 31-Mar-11 5-Jul-11

3 Jun-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 31-Mar-11 5-Jul-114 Jul-11 33000 275000 308000 30800 616 308 30912 5-Oct-11 18-Jan-12 31-Mar-11 5-Oct-11

812 5-Oct-11 16-Sep-12 31-Mar-11 5-Oct-11

5 Aug-11 33000 275000 308000 30800 616 308 31724 5-Oct-11 16-Sep-12 31-Mar-11 5-Oct-11

6 Sep-11 33000 275000 308000 30800 616 308 31724 5-Oct-11 16-Sep-12 31-Mar-11 5-Oct-11

7 Oct-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 31-Mar-11 5-Jan-12

8 Nov-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 31-Mar-11 5-Jan-12

9 Dec-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 31-Mar-11 5-Jan-12

Total 894000 7450000 8344000 834400 16688 8344 859432

WORKSHEET SHOWING THE DETAILS OF SERVICE TAX AND INTEREST PAYABLE ON RENTING OF IMMOVABLE PROPERTY SERVICE & MA

FROM SEPTEMBER 2009 TO DECEMBER 2011



Interest

upto

31.03.20

11 @

13%

No. of days

fm 01.04.11

Interest

payable

@18% w.e.f

01.04.11 tilldate of ST

paid

Total

interest

payable

5567 293 3473 9040

4622 293 3473 8095

4622 293 3473 8095

4622 293 3473 8095

3749 293 3473 7222

3749 293 3473 7222

3749 293 3473 7222

2763 293 3473 6236

2763 293 3473 6236

2763 293 3473 6236

2000 293 3820 5820

2000 293 3820 5820

2000 293 3820 5820

960 293 3820 4780

960 3820 4780

960 293 3820 4780

0 293 3820 3820

0 293 3820 3820

0 293 3820 3820

0 197 2568 2568

0 197 2568 2568

0 197 2568 2568

0 105 1334 13340 347 116 116

0 347 4524 4524

0 347 4524 4524

0 255 3325 3325

0 255 3325 3325

0 255 3325 3325

47852 97282 145134

AFULLA PLAZA, MYSORE FOR THE PERIOD




Sl.

No.Month

Amount

received

towards


Services

Amount

received

towards

Renting of

Immovable

Property

Services

Total

amount

received

Service

Tax

Payable

Ed _

Cess

SHEd_

Cess

Total

Service

Tax

Due date

for

payment

of Service

Tax

Date on

which

Service Taxpaid

No. of

days

delayed

upto

31.03.11

Interest

upto

31.03.20

11 @

13%

No. of da

fm 01.04

1 Sep-09 30000 250000 280000 28000 560 280 28840 5-Oct-09 18-Jan-12 542 5567 2

2 Oct-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 450 4622 2

2 Nov-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 450 4622 2

3 Dec-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 450 4622 2

4 Jan-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 365 3749 2

5 Feb-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 365 3749 2

6 Mar-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 365 3749 2

1 Apr-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 269 2763 2

2 May-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 269 2763 2

3 Jun-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 269 2763 2

4 Jul-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 177 2000 2

5 Aug-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 177 2000 26 Sep-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 177 2000 2

7 Oct-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 85 960 28 Nov-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 85 960 29 Dec-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 85 960 2

10 Jan-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 0 0 2

11 Feb-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 0 0 2

12 Mar-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 0 0 2

1 Apr-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 0 0 1

2 May-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 0 0 1

3 Jun-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 0 0 1

4 Jul-11 33000 275000 308000 30800 616 308 30912 5-Oct-11 18-Jan-12 0 0 1

812 5-Oct-11 16-Sep-12 0 0 3

5 Aug-11 33000 275000 308000 30800 616 308 31724 5-Oct-11 16-Sep-12 0 0 3

6 Sep-11 33000 275000 308000 30800 616 308 31724 5-Oct-11 16-Sep-12 0 0 3

7 Oct-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 0 0 2

8 Nov-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 0 0 2

9 Dec-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 0 0 2

Total 894000 7450000 8344000 834400 16688 8344 859432 47852


SERVICE BY PRAFULLA PLAZA, MYSORE FOR THE PERIOD FROM SEPTEMBER 2009 TO DECEMBER 2011




Sl.

No.Month

Amount

received

towards


Services

Amount

received

towards

Renting of

Immovable

Property

Services

Total

amount

received

Service

Tax

Payable

Ed _

Cess

SHEd_

Cess

Total

Service

Tax

Due date

for

payment

of Service

Tax

Date on

which

Service Taxpaid

No. of

days

delayed

upto

31.03.11

Interest

upto

31.03.20

11 @

13%

No. of

days fm

01.04.11

1 Sep-09 30000 250000 280000 28000 560 280 28840 5-Oct-09 18-Jan-12 542 5567 29

2 Oct-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 450 4622 29

2 Nov-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 450 4622 29

3 Dec-09 30000 250000 280000 28000 560 280 28840 5-Jan-10 18-Jan-12 450 4622 29

4 Jan-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 365 3749 29

5 Feb-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 365 3749 29

6 Mar-10 30000 250000 280000 28000 560 280 28840 31-Mar-10 18-Jan-12 365 3749 29

1 Apr-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 269 2763 29

2 May-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 269 2763 29

3 Jun-10 30000 250000 280000 28000 560 280 28840 5-Jul-10 18-Jan-12 269 2763 29

4 Jul-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 177 2000 29

5 Aug-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 177 2000 296 Sep-10 33000 275000 308000 30800 616 308 31724 5-Oct-10 18-Jan-12 177 2000 29

7 Oct-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 85 960 298 Nov-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 85 960 299 Dec-10 33000 275000 308000 30800 616 308 31724 5-Jan-11 18-Jan-12 85 960 29

10 Jan-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 0 0 29

11 Feb-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 0 0 29

12 Mar-11 33000 275000 308000 30800 616 308 31724 31-Mar-11 18-Jan-12 0 0 29

1 Apr-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 0 0 29

2 May-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 0 0 29

3 Jun-11 33000 275000 308000 30800 616 308 31724 5-Jul-11 18-Jan-12 0 0 29

4 Jul-11 33000 275000 308000 30800 616 308 30912 5-Oct-11 18-Jan-12 0 0 29

812 5-Oct-11 16-Sep-12 0 0 53

5 Aug-11 33000 275000 308000 30800 616 308 31724 5-Oct-11 16-Sep-12 0 0 53

6 Sep-11 33000 275000 308000 30800 616 308 31724 5-Oct-11 16-Sep-12 0 0 53

7 Oct-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 0 0 53

8 Nov-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 0 0 53

9 Dec-11 33000 275000 308000 30800 616 308 31724 5-Jan-12 16-Sep-12 0 0 53

Total 894000 7450000 8344000 834400 16688 8344 859432 47852


SERVICE BY PRAFULLA PLAZA, MYSORE FOR THE PERIOD FROM SEPTEMBER 2009 TO DECEMBER 2011



Sl.

No.Month

Amount

receivedtowards

Maintenance

& Repairs

Services

ServiceTax

Payable @

10%

Ed _Cess @

2% of

ST

SHEd_ Cess

@ 1%

of ST

TotalService

Tax

Amount

received

towardsRenting of

Immovable

Property

Services

ServiceTax

Payable @

10%

Ed _ Cess@ 2% of

ST

SHEd_Cess @

1% of

ST

Total

Service Tax

Total amount

received

ServiPaya

10

1 2 3 4 5 6 7

(4+5+6) 8 9 10 11

12

(9+10+11)

13

(3+8)

1

(4

eptember, 2009 to March,2010

1 September 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

2 October 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

2 November 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

3 December 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

4 January 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

5 February 30000 3000 60 30 3090 250000 25000 500 250 25750 280000 6 March 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

210000 21000 420 210 21630 1750000 175000 3500 1750 180250 1960000

2010-11

1 April 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

2 May 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

3 June 30000 3000 60 30 3090 250000 25000 500 250 25750 280000

4 July 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

5 August 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

6 September 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

7 October 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

8 November 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

9 December 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

10 January 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

11 February 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

12 March 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

387000 38700 774 387 39861 3225000 322500 6450 3225 332175 3612000 3

Details of Service Tax not paid by M/s PRAFULLA PLAZA, Mysore for the period from SEPTEMBER,2009 TO DEC

TOTAL

TOTAL



Sl.

No.Month

Amount

received

towards

Maintenance

& Repairs

Services

Service

Tax

Payable @

10%

Ed _

Cess @

2% of

ST

SHEd_

Cess

@ 1%

of ST

Total

Service

Tax

Amount

received

towards

Renting of

Immovable

Property

Services

Service

Tax

Payable @

10%

Ed _ Cess

@ 2% of

ST

SHEd_C

ess @

1% of

ST

Total

Service Tax

Total amount

received

Serv

Pay

2011-12

1 April 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

2 May 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

3 June 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

4 July 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

5 August 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

6 September 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

7 October 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

8 November 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

9 December 33000 3300 66 33 3399 275000 27500 550 275 28325 308000

297000 29700 594 297 30591 2475000 247500 4950 2475 254925 2772000

Sl.

No.Period

Amount

received

towards

Maintenance

& Repairs

Services

Service

Tax

Payable @

10%

Ed _

Cess @

2% of

ST

SHEd_

Cess

@ 1%

of ST

Total

Service

Tax

Amount

received

towards

Renting of

Immovable

Property

Services

Service

Tax

Payable @

10%

Ed _ Cess

@ 2% of

ST

SHEd_C

ess @

1% of

ST

Total

Service Tax

Total amount

received

Serv

Pay

1 2 3 4 5 6 7

(4+5+6) 8 9 10 11

12

(9+10+11)

13

(3+8) (

1

-

(September,20

09 to

March 2010

210000 21000 420 210 21630 1750000 175000 3500 1750 180250 1960000

22010-11

387000 38700 774 387 39861 3225000 322500 6450 3225 332175 3612000

3 2011-12 (Upto

12/2011) 297000 29700 594 297 30591 2475000 247500 4950 2475 254925 2772000

TOTAL 894000 89400 1788 894 92082 7450000 745000 14900 7450 767350 8344000

ABSTRACT

TOTAL



2007-08

Sl.

No. Month

Total amount received from

M/s.Sapma Book House

Service Tax

Payable Ed_Cess

SHEd_Ce

ss Total

1 July 250000 30000 600 300 30900

2 August 250000 30000 600 300 309003 September 250000 30000 600 300 309004 October 250000 30000 600 300 309005 November 250000 30000 600 300 309006 December 250000 30000 600 300 309007 January 250000 30000 600 300 309008 February 250000 30000 600 300 309009 March 250000 30000 600 300 30900

2250000 270000 5400 2700 278100

2008-09

1 April 250000 30000 600 300 30900

2 May 250000 30000 600 300 30900

3 June 250000 30000 600 300 30900

4 July 250000 30000 600 300 30900

5 August 250000 30000 600 300 30900

6 September 250000 30000 600 300 30900

7 October 250000 30000 600 300 30900

8 November 250000 30000 600 300 30900

9 December 250000 30000 600 300 30900

10 January 250000 30000 600 300 30900

11 February 250000 30000 600 300 30900

12 March 250000 25000 500 250 25750

3000000 355000 7100 3550 365650

2009-101 April 250000 25000 500 250 25750

2 May 250000 25000 500 250 25750

3 June 250000 25000 500 250 25750

4 July 250000 25000 500 250 25750

5 August 250000 25000 500 250 25750

6 September 250000 25000 500 250 25750

7 October 250000 25000 500 250 25750

8 November 250000 25000 500 250 25750

9 December 250000 25000 500 250 25750

10 January 250000 25000 500 250 2575011 February 250000 25000 500 250 25750

12 March 250000 25000 500 250 25750

3000000 300000 6000 3000 309000

NON-PAYMENT OF SERVICE TAX ON RENTING OF IMMOVABLE PROPERTY SERVICE BY

PRAFULLA PLAZA, MYSORE (Service Tax effect from 01.06.2007)

(Rupees in Actuals)

TOTAL

TOTAL

TOTAL



2010-11

1 April 250000 25000 500 250 25750

2 May 250000 25000 500 250 25750

3 June 250000 25000 500 250 25750

4 July 275000 27500 550 275 28325

5 August 275000 27500 550 275 283256 September 275000 27500 550 275 283257 October 275000 27500 550 275 283258 November 275000 27500 550 275 283259 December 275000 27500 550 275 2832510 January 275000 27500 550 275 28325

11 February 275000 27500 550 275 28325

12 March 275000 27500 550 275 28325

3225000 322500 6450 3225 332175

2011-12

1 April 275000 27500 550 275 28325

2 May 275000 27500 550 275 28325

3 June 275000 27500 550 275 28325

4 July 275000 27500 550 275 283255 August 275000 27500 550 275 28325

6 September 275000 27500 550 275 28325

7 October 275000 27500 550 275 28325

8 November 275000 27500 550 275 28325

9 December 275000 27500 550 275 28325

2475000 247500 4950 2475 254925

ABSTRACT

2007-08 2250000 270000 5400 2700 278100

2008-09 3000000 355000 7100 3550 365650

2009-10 3000000 300000 6000 3000 3090002010-11 3225000 322500 6450 3225 3321752011-12

(Upto

12/2011)

2475000 247500 4950 2475 254925

TOTAL 13950000 1495000 29900 14950 1539850

TOTAL

TOTAL

(Rupees in Actuals)



2007-08

Sl.

No. Month

Total amount received from

M/s.Sapma Book House

Service Tax

Payable Ed_Cess

SHEd_Ce

ss Total

2 July 30000 3600 72 36 3708

3 August 30000 3600 72 36 37084 September 30000 3600 72 36 37085 October 30000 3600 72 36 37086 November 30000 3600 72 36 37087 December 30000 3600 72 36 37088 January 30000 3600 72 36 37089 February 30000 3600 72 36 370810 March 30000 3600 72 36 3708

270000 32400 648 324 33372

2008-09

1 April 30000 3600 72 36 3708

2 May 30000 3600 72 36 3708

3 June 30000 3600 72 36 3708

4 July 30000 3600 72 36 3708

5 August 30000 3600 72 36 3708

6 September 30000 3600 72 36 3708

7 October 30000 3600 72 36 3708

8 November 30000 3600 72 36 3708

9 December 30000 3600 72 36 3708

10 January 30000 3600 72 36 3708

11 February 30000 3600 72 36 3708

12 March 30000 3000 60 30 3090

360000 42600 852 426 43878

2009-101 April 30000 3000 60 30 3090

2 May 30000 3000 60 30 3090

3 June 30000 3000 60 30 3090

4 July 30000 3000 60 30 3090

5 August 30000 3000 60 30 3090

6 September 30000 3000 60 30 3090

7 October 30000 3000 60 30 3090

8 November 30000 3000 60 30 3090

9 December 30000 3000 60 30 3090

10 January 30000 3000 60 30 309011 February 30000 3000 60 30 3090

12 March 30000 3000 60 30 3090

360000 36000 720 360 37080

NON-PAYMENT OF SERVICE TAX ON MAINTENANCE AND REPAIRS SERVICE BY

PRAFULLA PLAZA, MYSORE (Service Tax effect from 01.07.2007)

(Rupees in Actuals)

TOTAL

TOTAL

TOTAL



2010-11

1 April 30000 3000 60 30 3090

2 May 30000 3000 60 30 3090

3 June 30000 3000 60 30 3090

4 July 33000 3300 66 33 3399

5 August 33000 3300 66 33 3399

6 September 33000 3300 66 33 3399

7 October 33000 3300 66 33 3399

8 November 33000 3300 66 33 33999 December 33000 3300 66 33 339910 January 33000 3300 66 33 3399

11 February 33000 3300 66 33 3399

12 March 33000 3300 66 33 3399

387000 38700 774 387 39861

2011-12

1 April 33000 3300 66 33 3399

2 May 33000 3300 66 33 3399

3 June 33000 3300 66 33 3399

4 July 33000 3300 66 33 33995 August 33000 3300 66 33 33996 September 33000 3300 66 33 33997 October 33000 3300 66 33 3399

8 November 33000 3300 66 33 3399

9 December 33000 3300 66 33 3399

297000 29700 594 297 30591

ABSTRACT

2007-08 270000 32400 648 324 33372

2008-09 360000 42600 852 426 43878

2009-10 360000 42600 852 426 438782010-11 387000 38700 774 387 39861

2011-12

(Upto

12/2011)

297000 29700 594 297 30591

TOTAL 1674000 186000 3720 1860 191580

TOTAL

TOTAL

(Rupees in Actuals)



Sl.No. Challan No Date Service Tax Penalty Interest Total

1 3301900402200901973 04.02.2009 103824 103824

2 3301900402200901971 04.02.2009 103824 103824

3 3301900402200901974 04.02.2009 103824 103824

4 3301900402200901976 04.02.2009 103824 4000 1686 109510

5 3301903103200805001 31.03.2008 116985 1169856 3301900311200902967 03.11.2009 252292 252292

7 3301901801201200003 18.01.2012 700000 700000

Total 1484573 4000 1686 1490259

SERVICE TAX PAYMENTS MADE BY M/S PRAFULLA PLAZA



2007-08

Sl.

No. Month

Amount received

towards

Maintenance &

Re airs Services

Amount received

towards Renting of

Immovable Property

Services

Taxable AmountService Tax

Payable Ed_CessSHEd_

Cess

1 July 30000 250000 0 0 0 0

2 August 30000 250000 0 0 0 0

3 September 30000 250000 40000 4800 96 48

4 October 30000 250000 280000 33600 672 336

5 November 30000 250000 280000 33600 672 336

6 December 30000 250000 280000 33600 672 336

7 January 30000 250000 280000 33600 672 336

8 February 30000 250000 280000 33600 672 336

9 March 30000 250000 280000 33600 672 336

270000 2250000 1720000 206400 4128 2064

2008-09

1 April 30000 250000 280000 33600 672 336

2 May 30000 250000 280000 33600 672 336

3 June 30000 250000 280000 33600 672 336

4 July 30000 250000 280000 33600 672 336

5 August 30000 250000 280000 33600 672 336

6 September 30000 250000 280000 33600 672 336

7 October 30000 250000 280000 33600 672 336

8 November 30000 250000 280000 33600 672 336

9 December 30000 250000 280000 33600 672 336

10 January 30000 250000 280000 33600 672 336

11 February 30000 250000 280000 32600 652 32612 March 30000 250000 280000 28000 560 280

360000 3000000 3360000 396600 7932 3966

2009-10

1 April 30000 250000 280000 28000 560 280

2 May 30000 250000 280000 28000 560 280

3 June 30000 250000 280000 28000 560 280

4 July 30000 250000 280000 28000 560 280

5 August 30000 250000 280000 28000 560 280

6 September 30000 250000 280000 28000 560 280

7 October 30000 250000 280000 28000 560 2808 November 30000 250000 280000 28000 560 280

9 December 30000 250000 280000 28000 560 280

10 January 30000 250000 280000 28000 560 280

11 February 30000 250000 280000 28000 560 280

12 March 30000 250000 280000 28000 560 280

360000 3000000 3360000 336000 6720 3360TOTAL

NON-PAYMENT OF SERVICE TAX ON RENTING OF IMMOVABLE PROPERTY SERVICE & MAINTEN

REPAIRS SERVICE BY PRAFULLA PLAZA, MYSORE

TOTAL

TOTAL

(Rupees in



Sl.

No.Month

Amount received

towards

Maintenance &

Re airs Services

Amount received

towards Renting of

Immovable Property

Services


PayableEd_Cess

SHEd_

Cess

2010-11

1 April 30000 250000 280000 28000 560 280

2 May 30000 250000 280000 28000 560 280

3 June 30000 250000 280000 28000 560 280

4 July 33000 275000 308000 30800 616 308

5 August 33000 275000 308000 30800 616 3086 September 33000 275000 308000 30800 616 308

7 October 33000 275000 308000 30800 616 308

8 November 33000 275000 308000 30800 616 308

9 December 33000 275000 308000 30800 616 308

10 January 33000 275000 308000 30800 616 308

11 February 33000 275000 308000 30800 616 308

12 March 33000 275000 308000 30800 616 308

387000 3225000 3612000 361200 7224 3612

2011-12

1 April 33000 275000 308000 30800 616 308

2 May 33000 275000 308000 30800 616 308

3 June 33000 275000 308000 30800 616 308

4 July 33000 275000 308000 30800 616 308

5 August 33000 275000 308000 30800 616 308

6 September 33000 275000 308000 30800 616 308

7 October 33000 275000 308000 30800 616 308

8 November 33000 275000 308000 30800 616 308

9 December 33000 275000 308000 30800 616 308

297000 2475000 2772000 277200 5544 2772

ABSTRACT

YEARAmount received

towards

Maintenance &

Amount received

towards Renting of

Immovable Property


PayableEd_Cess

SHEd_

Cess

2007-08 270000 2250000 1720000 206400 4128 2064

2008-09 360000 3000000 3360000 396600 7932 3966

2009-10 360000 3000000 3360000 336000 6720 3360

2010-11 387000 3225000 3612000 361200 7224 3612

2011-12

(Upto

12/2011)

297000 2475000 2772000 277200 5544 2772

TOTAL 1674000 13950000 14824000 1577400 31548 15774

Sl. No. Challan No Date Service Tax Penalty Interest

1 1973 04.02.2009 103824

2 1971 04.02.2009 103824

3 1974 04.02.2009 103824

4 1976 04.02.2009 103824 4000 1686

5 5001 31.03.2008 116985

6 2967 03.11.2009 252292

7 0003 18.01.2012 700000

Total 1484573 4000 1686

TOTAL

1

Already paid

Balance

1

1

1

1

SERVICE TAX PAYMENTS MADE BY M/S PRAFULLA PLAZA

(Rupe

1

TOTAL



Total

0

0

4944

34608

34608

34608

34608

34608

34608

212592

34608

34608

34608

34608

34608

34608

34608

34608

34608

34608

3357828840

408498

28840

28840

28840

28840

28840

28840

2884028840

28840

28840

28840

28840

346080

ANCE &

Actuals)



Total

28840

28840

28840

31724

3172431724

31724

31724

31724

31724

31724

31724

372036

31724

31724

31724

31724

31724

31724

31724

31724

31724

285516

Total

212592

408498

346080

372036

285516

1624722

1490259

134463

03824

09510

16985

52292

00000

03824

s in Actuals)

Total

03824

prafulla plaza worksheet

Documents