yashodeep ruli 58(1)09-10 monthly
TRANSCRIPT
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Yashodeep Statement As per Rule 58(1)
Name of the Dealer Yashodeep
VAT TIN
CST TIN
Accounting Year 01/04/2009 To 31/03/2010Status Individual
PAN
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 31/03/2010
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 80131019
Less : Payment to Subcontractor 0
80131019
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 23513316 1180300
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 6292443
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 1060
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 8834857
6) Taxes insluded in work receipts 3845467 42487143
Taxable Work Receipt including Tax 37643876
Tax Rate Net Pur. Tax
4% 4101467 164059
12.50% 29451250 3681406
Total 33552717 3845465
Tax Payable 3845465
2
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Purchases
B] Gross Turnover of Purchase 0
1) OTHER EXPENSES 0
WCT 4438175
2) 12.5% RD Purchase Not eligible for Setoff 12458373) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 5684012
Purchase eligible for Setoff -5684012
Tax Rate Net Pur. Tax Total
4% #VALUE! #VALUE! #VALUE!
12.50% 3144267 #VALUE! #VALUE!
Total #VALUE! #VALUE! #VALUE!
C] PURCHASES OF FIXED ASSETS 0
LESS : TAXES INCLUDED IN ABOVE 0
NET PURCHASES 0
Final Tax Liability 3845465
Less : Set off on Purchase I.e. Input Credit Under Rule 52 0
Vat Tax Payable 3845465
Less : Works Contract Tax T.D.S 0
Vat Tax Payable 3845465
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 5402014
Less : Payment to Subcontractor 3133751
2268263
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 19500
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 0
4) Cost of Consumable in which there is no transfer ofProperty e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servi
5) Profit Related to Supply of Labour & Services 5850
6) Taxes insluded in work receipts 243629 268979
Taxable Work Receipt including Tax 1999284
Tax Rate Net Pur. Tax
4% 73901 2956
12.50% 1925383 240673
Total 1999284 243629
Tax Payable 243629
0
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Purchases
B] Gross Turnover of Purchase 488791) Other Expenses 0
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 0
Purchase eligible for Setoff 48879
Tax Rate Net Pur. Tax Total
4% 1610 80 1690
12.50% 41946 5243 47189
Total 43556 5323 48879
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 243629
Less : Set off on Purchase I.e. Input Credit Under Rule 52 5323
Vat Tax Payable 238306
Less : Works Contract Tax T.D.S 0
Vat Tax Payable 238306
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 3645724
Less : Payment to Subcontractor 172698
3473026
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 36457
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 10937
6) Taxes insluded in work receipts 357756 405150
Taxable Work Receipt including Tax 3067876
Tax Rate Net Pur. Tax
4% 302694 1210812.50% 2765182 345648
Total 3067876 357756
Tax Payable 357756
0
Purchases
B] Gross Turnover of Purchase 5370281
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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1) Other Expenses 408166
WCT 72914
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 67637 548717
Purchase eligible for Setoff 4821564
Tax Rate Net Pur. Tax Total
4% 364619 14586 379205
12.50% 3948765 493604 4442369
Total 4313384 508189 4821573
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 357756
Less : Set off on Purchase I.e. Input Credit Under Rule 52 508189
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last -238306
Vat Tax Payable 87872
Less : Works Contract Tax T.D.S 72914
Vat Tax Payable 14958
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
7/52
850411
360080
42.34
41114643
21.79
85081.52
12.50% 4% total
3948765 432256 4381021
90.13 9.87
2765182 302694 3067876
345648 12108 3577562419534 290586.02 77708.56
3425631
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
8/52
2136612
-1529
199.09 4821573
-3.29 -9
Amount 4% 12.50%
Machinery 81300 10162.5
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 0
Less : Payment to Subcontractor 0
0
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 0
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 0
6) Taxes insluded in work receipts 0 0
Taxable Work Receipt including Tax 0
Tax Rate Net Pur. Tax
4% 0 012.50% 0 0
Total 0 0
Tax Payable 0
0
Purchases
B] Gross Turnover of Purchase 3203560
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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1) Other Expenses 356235
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 1060 357295
Purchase eligible for Setoff 2846265
Tax Rate Net Pur. Tax Total
4% 353753 14150 367903
12.50% 2202986 275376 2478362
Total 2556739 289526 2846265
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 0
Less : Set off on Purchase I.e. Input Credit Under Rule 52 289526
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from lasr -14958
Vat Tax Payable -274569
Less : Works Contract Tax T.D.S 0
Vat Tax Payable -274569
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
11/52
850411
360080
42.34
41114643
21.79
0
12.50% 4% total
2202986 354813 2557799
86.13 13.87
0 0 0
0 0 00 0 77708.56
0
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
12/52
2136612
-1529
199.09 2846265
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 9149968
Less : Payment to Subcontractor 0
9149968
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 1823952
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 675736
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 749906
6) Taxes insluded in work receipts 655597 3905191
Taxable Work Receipt including Tax 5244777
Tax Rate Net Pur. Tax
4% 0 012.50% 5244777 655597
Total 5244777 655597
Tax Payable 655597
0
Purchases
B] Gross Turnover of Purchase 431465
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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1) Other Expenses 359079
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 359079
Purchase eligible for Setoff 72386
Tax Rate Net Pur. Tax Total
4% 0 0 0
12.50% 64341 8045 72386
Total 64341 8045 72386
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 655597
Less : Set off on Purchase I.e. Input Credit Under Rule 52 8045
Less : Set off on Purchase I.e. Input Credit Under Rule 52 last month 274569
Vat Tax Payable 372984
Less : Works Contract Tax T.D.S 0
Vat Tax Payable 372984
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
15/52
850411
360080
42.34
41114643
21.79
820090.19
12.50% 4% total
64341 0 64341
100.00 0.00
5244777 0 5244777
655597 0 6555974589180 0 77708.56
5900374
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
16/52
2136612
-1529
199.09 72386
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
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Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 2966919
Less : Payment to Subcontractor 0
2966919
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 1897000
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary & 2020500tools for works contract 123500
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 606150
6) Taxes insluded in work receipts 18430 2645080
Taxable Work Receipt including Tax 321839
Tax Rate Net Pur. Tax
4% 256466 1025912.50% 65373 8172
Total 321839 18430
Tax Payable 18430
0
Purchases
B] Gross Turnover of Purchase 946674
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
18/52
1) Other Expenses 318162
WCT 59338
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 13500 391000
Purchase eligible for Setoff 555674
Tax Rate Net Pur. Tax Total
4% 415904 16636 432540
12.50% 109454 13680 123134
Total 525358 30316 555674
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 18430
Less : Set off on Purchase I.e. Input Credit Under Rule 52 30316
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last mo -372984
Vat Tax Payable 361098
Less : Works Contract Tax T.D.S 0
Vat Tax Payable 361098
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
19/52
850411
360080
42.34
41114643
21.79
555466.8
12.50% 4% total
109454 429404 538858
20.31 79.69
65373 256466 321839
8172 10259 1843057201 246207.71 77708.56
340269
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
20/52
2136612
-1529
199.09 555674
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
21/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 2395205
Less : Payment to Subcontractor 0
2395205
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 471000
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 377900
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 254670
6) Taxes insluded in work receipts 83573 1187143
Taxable Work Receipt including Tax 1208062
Tax Rate Net Pur. Tax
4% 793354 3173412.50% 414708 51839
Total 1208062 83573
Tax Payable 83573
0
Purchases
B] Gross Turnover of Purchase 585324
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
22/52
1) Other Expenses 253094
WCT 47904
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 1070 302068
Purchase eligible for Setoff 283256
Tax Rate Net Pur. Tax Total
4% 173604 6966 180570
12.50% 91307 11378 102685
Total 264911 18345 283256
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 83573
Less : Set off on Purchase I.e. Input Credit Under Rule 52 18345
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from las mo -361098
Vat Tax Payable 426326
Less : Works Contract Tax T.D.S 47904
Vat Tax Payable 378422
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
23/52
850411
360080
42.34
41114643
21.79
249300.03
12.50% 4% total
91307 174674 265981
34.33 65.67
414708 793354 1208062
51839 31734 83573362870 761619.59 77708.56
1291635
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8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
24/52
2136612
-1529
199.09 283256
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
25/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 6406103
Less : Payment to Subcontractor 0
6406103
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 4351925
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 168000
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 1355978
6) Taxes insluded in work receipts 35399 5911302
Taxable Work Receipt including Tax 494802
Tax Rate Net Pur. Tax
4% 311193 1244812.50% 183609 22951
Total 494802 35399
Tax Payable 35399
0
Purchases
B] Gross Turnover of Purchase 550741
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
26/52
1) Other Expenses 216747
WCT 128122
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 344869
Purchase eligible for Setoff 205872
Tax Rate Net Pur. Tax Total
4% 120766 4827 125593
12.50% 71254 9026 80280
Total 192020 13852 205872
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 35399
Less : Set off on Purchase I.e. Input Credit Under Rule 52 13852
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last mo -378422
Vat Tax Payable 399969
Less : Works Contract Tax T.D.S 128122
Vat Tax Payable 271847
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
27/52
850411
360080
42.34
41114643
21.79
1241373.32
12.50% 4% total
71254 120766 192020
37.11 62.89
183609 311193 494802
22951 12448 35399160658 298744.87 77708.56
530200
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
28/52
2136612
-1529
199.09 205872
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
29/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 0
Less : Payment to Subcontractor 0
0
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 0
6) Taxes insluded in work receipts 0 0
Taxable Work Receipt including Tax 0
Tax Rate Net Pur. Tax
4% 0 012.50% 0 0
Total 0 0
Tax Payable 0
0
Purchases
B] Gross Turnover of Purchase 752685
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
30/52
1) Other Expenses 449721
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 965 450686
Purchase eligible for Setoff 301999
Tax Rate Net Pur. Tax Total
4% 109522 4385 113907
12.50% 167861 20231 188092
Total 277383 24616 301999
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 0
Less : Set off on Purchase I.e. Input Credit Under Rule 52 24616
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last mo -271847
Vat Tax Payable 247231
Less : Works Contract Tax T.D.S 0
Vat Tax Payable 247231
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
31/52
850411
360080
42.34
41114643
21.79
0
12.50% 4% total
167861 110487 278348
60.31 39.69
0 0 0
0 0 00 0 77708.56
0
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
32/52
2136612
-1529
199.09 301999
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
33/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 0
Less : Payment to Subcontractor 0
0
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 0
6) Taxes insluded in work receipts 0 0
Taxable Work Receipt including Tax 0
Tax Rate Net Pur. Tax
4% 0 012.50% 0 0
Total 0 0
Tax Payable 0
0
Purchases
B] Gross Turnover of Purchase 2460375
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
34/52
1) Other Expenses 437207
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 437207
Purchase eligible for Setoff 2023168
Tax Rate Net Pur. Tax Total
4% 836171 33445 869616
12.50% 1023982 129570 1153552
Total 1860153 163015 2023168
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 0
Less : Set off on Purchase I.e. Input Credit Under Rule 52 163015
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last mo -247231
Vat Tax Payable 84217
Less : Works Contract Tax T.D.S 0
Vat Tax Payable 84217
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
35/52
850411
360080
42.34
41114643
21.79
0
12.50% 4% total
1023982 836171 1860153
55.05 44.95
0 0 0
0 0 00 0 77708.56
0
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
36/52
2136612
-1529
199.09 2023168
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
37/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount
A] Sales
b) Gross Receipts
Less : Payment to Subcontractor
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 4467597
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 207400
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 1402499
6) Taxes insluded in work receipts 777402
Taxable Work Receipt including Tax
Tax Rate Net Pur. Tax
4% 1050856 4203412.50% 5882939 735367
Total 6933795 777402
Tax Payable
0
Purchases
B] Gross Turnover of Purchase
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
38/52
1) Other Expenses 581862
WCT 298632
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 8349
Purchase eligible for Setoff
Tax Rate Net Pur. Tax Total
4% 559928 21917 581845
12.50% 3181348 397681 3579029
Total 3741276 419598 4160874
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability
Less : Set off on Purchase I.e. Input Credit Under Rule 52
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month
Vat Tax Payable
Less : Works Contract Tax T.D.S
Vat Tax Payable
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
39/52
Amount
850411
14930698 360080
1142005 42.34
13788693
21.79
1439528.6
12.50% 4% total
6854898
6933795 3181348 568277 3749625
84.84 15.16
5882939 1050856 6933795
735367 42034 7774025147571 ### 77708.56
7711196
777402
5049717
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
40/52
888843
4160874
2136612
-1529
199.09 4160874
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
777402
419598
-84217
442021
298632
143389
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
41/52
41114643
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
42/52
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
43/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount
A] Sales
b) Gross Receipts
Less : Payment to Subcontractor
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 3706758
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 87500
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 1138277
6) Taxes insluded in work receipts 770423
Taxable Work Receipt including Tax
Tax Rate Net Pur. Tax
4% 1300314 5201312.50% 5747281 718410
Total 7047595 770423
Tax Payable
0
Purchases
B] Gross Turnover of Purchase
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
44/52
1) Other Expenses 445527
WCT 185561
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 7990
Purchase eligible for Setoff
Tax Rate Net Pur. Tax Total
4% 208390 8338 216728
12.50% 956382 119508 1075890
Total 1164772 127845 1292617
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability
Less : Set off on Purchase I.e. Input Credit Under Rule 52
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month
Vat Tax Payable
Less : Works Contract Tax T.D.S
Vat Tax Payable
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
45/52
Amount
850411
12750553 360080
0 42.34
12750553
21.79
1197621.26
12.50% 4% total
5702958
7047595 956382 216380 1172762
81.55 18.45
5747281 1300314 7047595
718410 52013 7704235028871 ### 77708.56
7818017
770423
1931695
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
46/52
639078
1292617
2136612
-1529
199.09 1292617
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5
770423
127845
-143389
785966
185561
600405
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
47/52
41114643
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
48/52
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
49/52
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount
A] Sales
b) Gross Receipts 22483835
Less : Payment to Subcontractor 0
22483835
Less : Deduction Under Rule 58 (1) (Actual Exp.)
1) Labour Charges for execution of works contract 6382892
2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &tools for works contract 4652407
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Servic
5) Profit Related to Supply of Labour & Services 3310590
6) Taxes insluded in work receipts 903258 15249146
Taxable Work Receipt including Tax 7234689
Tax Rate Net Pur. Tax
4% 12690 50812.50% 7221999 902750
Total 7234689 903257
Tax Payable 903257
0
Purchases
B] Gross Turnover of Purchase 2441206
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
50/52
1) Other Expenses 612375
WCT 453366
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 2145 1067886
Purchase eligible for Setoff 1373320
Tax Rate Net Pur. Tax Total
4% 0 0 0
12.50% 1220769 152551 1373320
Total 1220769 152551 1373320
C] PURCHASES OF FIXED ASSETS
LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0
Final Tax Liability 903257
Less : Set off on Purchase I.e. Input Credit Under Rule 52 152551
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last mo -600405
Vat Tax Payable 1351111
Less : Works Contract Tax T.D.S 453366
Vat Tax Payable 897745
Note : Following Documents Required
1] Sub-Contract Agriment Required
2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
51/52
850411
360080
42.34
41114643
21.79
3202320.7
12.50% 4% total
1220769 2145 1222914
99.82 0.18
7221999 12690 7234689
902750 508 9032576319249 12182.11 77708.56
8137946
-
8/7/2019 Yashodeep RULI 58(1)09-10 Monthly
52/52
2136612
-1529
199.09 1373320
-3.29 0
Amount 4% 12.50%
Machinery 81300 10162.5