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FORM I - 1

[ See rule 7 (7) ]


VALUE ADDED TAX ANNUAL RETURN
Name and address of the dealer

Periyakulam Sarvodaya Sangh, Cumbum Road, Periyakulam - 625 601

To
The Assessing Authority

CTO - I, Periyakulam.

Purchase turnover
value inside the
state during the
year (Rs.)
(a) Goods Taxable at 1%
0
(b) Goods Taxable at 4%
0
(c) Goods Taxable at 12.50%
0
1
Total = (a) + (b) + (c)
0
(d) Goods Exempted
6209575.46

0
0
0
0

(A)

2013-2014

Sales turnover
value inside the
state during the
year (Rs.)

Tax paid
(Rs.)
0.00

Year

Vat Paid
(Rs.)

CAPITAL GOODS
2 During the year

TIN: 33555060376

(B)

(A+B)

Vat
collected, if
any (Rs.)

(a) Local Sales at 1%


(b) Local Sales at 4%
(c) Local Sales at 12.50%
Total = (a) + (b) + (c)
Less: Sales return unfructified sale

0
0
0
0
0

0
0
0
0
0

Total (C)

0
0

0
0

1 Zero Rate Sale


1. Adjustment of advance tax
2. Rntry tax paid, if any

0
0
Total (1+2)

3 Total

6209575.46

OUTPUT ITEMS
Exempted Sales

15850290.20

Less: Sales return unfructified sale


Total (D)

15850290.20

TOTAL SALES (C+D)

15850290.20

1. I / We K.Manikandan declare that to the best of my / our knowledge and belief the information furinised in the above statement is true, correct and complete
2. I / We declare that I am / We are authorised .Proprietor / Partner / Board of Directors to sign the returns.
Place: Periyakulam.
Date :

Signature
Name
Status and relationship to the delaer

:
: K.Manikandan
: Secretary

ANNEXURE - I
Details of Purchases / Receipts during the year

2013-2014

Sl.No

Name of the Seller

Seller's TIN

Commodity
Code

(1)

(2)

(3)

(4)

------- List Enclosed -------

Purchase/
Receipt Value
Rs
(5)

749

6209575.46

Rate
of Tax

Category

(6)

VAT/ CST
Paid
Rs
(7)

(8)

Category: C- Capital Goods, E-Exempted, I-Import, O-Other State Purchases, R-Local Purchase, Input (First Schedule), S-Stock receipts from Head office / branches /
principals outside the state, A-Purchases effected through agents / Branches, B-Industrial Input
ANNEXURE - II
Details of Sales / Transfer Value during the year

2013-2014

Sl.No

Name of the Seller

Buyer's TIN

Commodity
Code

(1)

(2)

(3)

(4)

1 Khadi Goods Sold to Consumers

749

Sales
Value
Rs
(5)
15850290.20

Rate
of Tax

Category

(6)

VAT/ CST
Paid
Rs
(7)

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

(8)

ANNEXURE - III
Zero rated sale
Impot Export Code

INPUT TAX PAID


Sl.No

Buyer's TIN

(1)

Description of Goods

(2)

Commodity

Purchase value

Code

Rs

(4)

(5)

Commodity

Value

Code

Rs

(3)

(4)

(3)

Rate of Tax

Input Tax Credit

Eligible Credit

Rs

Rs

(7)

(8)

(6)

--------NIL-----

EXPORT
Sl.No

Description of Goods

(1)

(2)

Details of bill of lading / Air / Road / Railway


Bill No and date
(5)

--------NIL-----

Place: P.C.Patty

Signature

Date :

Name

: K.Manikandan

Status and relationship to the delaer

: Secretary

ANNEXURE I
Details of Purchases / Receipts During the Year : APRIL Month 2013-14
S.L.No

Name Of the Seller

Commodity
Code

Bill No

33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33505641579
33505641579
33474941595
33474941595
33474941595
33474941595
33841825218
4704\1

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

3\25
3\26
16
11
4\8
2\38
5\34
12
89
88
15
13
26
41
1003
104
103
88
219
483

33355782651
33556061317
3325100
3325100

13
14
2
3
3
7
8
3
6
8
9
10
11
12
1
2
3
4
14
5

26
14
70
72
695
10166
10168
27
13
41
445
1347
488
252
6507
6508
6509
6
1039
393

Seller 'S Tin No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Thenpothigai Vaithiyam
Thenpothigai Vaithiyam
C.P.Plantation
C.P.Plantation
C.P.Plantation
C.P.Plantation
Herbo Care
S.Rathinapandi

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

B.F.
Ebenezer Pikcle
Aravinth Herbals
Sri Muneeswarar Brand
Sri Muneeswarar Brand
Aravinth Herbals
C.M.S. Dhanabalan
C.M.S. Dhanabalan
Ebenezer Pikcle
Sri Angalamman Tex
Ebenezer Pikcle
Aravinth Herbals
Aravinth Herbals
S.Rathinapandi
A.Kuppusamy
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Ramnadapuram Dis. Sarvodaya Sangh
Aravinth Herbals
Marthandam Bee Keepers

33556061319
33574860542
33574860542
33355782651
33891002110
33355782651
33556061319
33556061319
4704\1
6881

33676080071
33556061319
33646180046

41
42
43

Ambasamuthram Sarvodaya Sangh


Barani Muligai
Barani Muligai
Total

33115620308
18084536
18084536

6
1
4

29
70
500

2013-2014 Purchase Detailes


Annexure
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014
2013-2014

April
May
June
July
August
September
October
November
December
January
February
March

Total

Date
11.04.2013
11.04.2013
03.04.2013
26.04.2013
15.04.2013
23.04.2013
23.04.203
10.04.2013
20.04.2013
20.04.2013
10.04.2013
10.04.2013
09.04.2013
13.04.2013
17.04.2013
22.04.2013
22.04.2013
16.04.2013
18.04.2013
15.04.2013

12.04.2013
13.04.2013
12.04.2013
17.04.2013
16.04.2013
12.04.2013
12.04.2013
12.04.2013
12.04.2013
23.04.2013
15.04.2013
26.04.2013
26.04.2013
14.04.2013
08.04.2013
08.04.2013
08.04.2013
30.04.2013
24.04.2013
25.04.2013

Purchase / Receipt

Rate of

Value Rs.

Tax

3127.00
3735.00
3127.00
3127.00
3360.00
3135.00
3135.00
1743.00
720.00
597.00
2491.00
1350.00
5650.00
5000.00
1140.00
1045.00
1140.00
1140.00
10910.00
2000.00
57672.00

57672.00
2964.00
6096.00
950.00
870.00
4440.00
16700.00
1400.00
3958.00
5115.00
1280.00
5508.00
3048.00
4000.00
2400.00
116940.00
67180.00
27572.00
37261.80
2976.00
264000.00

VAT / Paid CST Paid


Rs.

27.04.2013
12.04.2013
23.04.2013

Purchase Detailes
Annexure
650680.80
515908.00
726518.60
220913.00
632925.00
909106.00
1076316.06
204288.00
256487.00
148036.00
392800.00
475597.00

6209575.46

16000.00
950.00
1400.00
650680.80

ANNEXURE I
Details of Purchases / Receipts During the Year : MAY Month 2013-14

S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Thenpothigai Vaithiyam
S.Rathinapandi
Amritha Enter Prises
Sri Angalamman Tex
Thenpothigai Vaithiyam
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

B.F.
TamilNadu Government Sericulture
TamilNadu Government Sericulture
Ragavendia Agency
Sri Angalamman Tex
BaraniMuligai
BaraniMuligai
Sri Sathyasairam Food Product
Ragavendia Agency
S.Rathinapandi
Aravinth Herbal
Sri Angalamman Tex
Syed Arts
Selvalashmi Store
Gayathiri Devi Agency
Thenpothigai Vaithiyam
Aravinth Herbal
Ragavendia Agency
BaraniMuligai
BaraniMuligai

Seller 'S Tin No


33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33505641579
4704/1
33406044281
33893003110
33505641579

33555060376
33893003110
18084536
18084536
33836231691
33445122274
4704\1
33556061319
33893003110
33575164058
33374861528
33084900245
33505641579
33556061319
33445122274
18084536
18084536

Commodity
Code
9
12
22
21
18
19
24
25
26
12
13
14
15
12
4
5
6
7
8
9

10
11
15
16
17
18
17
20
16
21
29
4
5
6
20
21
23
5
6

40
41
42
43
44
45

S.S.M.Traders
Sri Muneeswarar Brand
Sri Muneeswarar Brand
Sri Angalamman Tex
Ramanadapuram Dist. Sarvodaya Sangh
Hindusthan Traders
Total

33165102446
3325100
3325100
33893003110
33676080071

33751023417

7
8
9
44
8
9

Bill No

Date

10\47
2\25
9\23
9\24
207
206
228
229
230
58
485
261
40
58
6548
6549
65550
6551
6552
6553

21.05.2013
13.05.2013
13.05.2013
13.05.2013
09.05.2013
09.05.2013
14.05.2013
14.05.2013
14.05.2013
11.05.2013
18.05.2013
22.05.2013
31.05.2013
11.05.2013
06.05.2013
06.05.2013
07.05.2013
07.05.2013
07.05.2013
10.05.2013

6554
6555
92
19
2
4
34
91
484
2448
39
447
72
985
4
2593
93
1
6

10.05.2013
10.05.2013
05.05.2013
24.05.2013
02.05.2013
09.05.2013
06.05.2013
06.05.2013
04.05.2013
20.05.2013
31.05.2013
28.05.2013
31.05.2013
03.05.2013
24.05.2013
23.05.2013
05.05.2013
07.05.2013
13.05.2013

Purchase /

Rate of

Receipt Value Rs.

Tax

3360.00
3135.00
3127.00
3127.00
900.00
1350.00
3684.00
768.00
852.00
3000.00
1000.00
1546.00
5115.00
3000.00
51443.00
35545.00
36320.00
25349.00
47514.00
31862.00
261997.00

261997.00
25006.00
29741.00
2490.00
5115.00
1302.00
861.00
3430.00
4317.00
2000.00
2292.00
10230.00
1175.00
4035.00
1044.00
3732.00
3948.00
4733.00
3684.00
1186.00

VAT / Paid CST Paid


Rs.

92
92
91
38
34
33

18.05.2013
24.05.2013
30.05.2013
31.05.2013
20.05.2013
24.05.2013

248.00
880.00
1350.00
10230.00
109400.00
21482.00
515908.00

ANNEXURE I
Details of Purchases / Receipts During the Year : JUNE Month 2013-14
S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
C.P.Plantation
Gandhi Gramam Khadi
Gandhi Gramam Khadi
Gandhi Gramam Khadi
Aravinth Herbal
Aravinth Herbal
Thenpothigai Vaithiyam
Thenpothigai Vaithiyam

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

B.F
K.Vaiyapuri
K.Vaiyapuri
Ebinezer Pickle
Barani Muligai
Gandhi Gramam Khadi
Sri Angalamman Tex
C.M.S.Dhanabalan
Ragavendira Agency
Syed Arts
Barani Muligai
Barani Muligai
Gandhi Gramam Khadi
Gandhi Gramam Khadi
Sri Angalamman Tex
C.P.Plantation
Ebinezer Pickle
Khadi Gramodyog Samithi
Khadi Gramodyog Samithi
Lashmi Silk Cotton
Khadi Gramodyog Samithi

Seller 'S Tin No

Commodity
Code

Bill No

33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33406044281
33474941595
33406064281
33406064281
33406064281
33556061319
33556061309
33505641579
33505641579

18
19
20
26
34
41
21
22
23
24
48
49
50
29
30
31
25
40
38
39

17/42
13/39
17/33
26
46
15\6
337
338
415
333
331
388
251
2167
2163
2165
3876
3738
74
39

330081107266
330081107266
33355782651
18084536
33556061319
33893003110
33574860542
33445122274
335751564058
18084536
18084536
33406064281
33406064281
33893003110
33474941595
33355782651

26
28
32
33
23
30
31
33
8
10
11
42
43
45
50
51
54
56
57
55

25
22
142
19
2162
60
10783
218
457
14
22
2164
2166
59
251
41
317
327
16
323

33865302366

41
42
43
44
45
46
47

Kundadam Sarvodaya Sangh


Selvalashmi Store
Palanisamy $ sons
Lashmi Silk Cotton
Natural Arromas
Madurai West Sarvodaya Sangh
Hindusthan Traders
Total

33223020211
33374861528
33744901531
33865302366
33146230664
33435040266
33751023417

59
60
61
62
63
64
48

12
78
200
15
64
18
48

Date
24.06.2013
04.06.2013
24.06.2013
07.06.2013
25.06.2013
10.06.2013
12.06.2013
12.06.2013
26.06.2013
12.06.2013
12.06.2013
18.06.2013
03.06.2013
01.06.2013
01.06.2013
01.06.2013
22.06.2013
19.06.2013
10.06.2013
27.06.2013

20.06.2013
12.06.2013
26.06.2013
14.06.2013
01.06.2013
19.06.2013
15.06.2013
23.06.2013
24.06.2013
04.06.2013
25.06.2013
01.06.2013
01.06.2013
09.06.2013
03.06.2013
22.06.2013
20.06.2013
25.06.2013
10.06.2013
15.06.2013

Purchase / Receipt

Rate of

Value Rs.

Tax

3485.00
3135.00
3255.00
3735.00
3247.00
3247.00
920.00
620.00
300.00
680.00
1566.00
360.00
1260.00
14670.00
276.00
9736.00
2728.00
2640.00
3192.00
7620.00
66672.00

66672.00
7375.00
7375.00
3255.00
1605.00
16931.00
6375.00
6010.00
3079.00
1500.00
1295.00
2414.00
18532.00
8345.00
6375.00
1260.00
2874.00
162500.00
143750.00
57500.00
65000.00

VAT / Paid CST Paid


Rs.

25.06.2013
05.06.2013
05.06.2013
10.06.2013
08.06.2013
08.06.2013
21.06.2013

29793.50
20288.10
150.00
52500.00
14437.00
15120.00
4208.00
726518.60

ANNEXURE I
Details of Purchases / Receipts During the Year : JULY Month 2013-14
S.L.No

Name Of the Seller

Seller 'S Tin No

Commodity
Code

Bill No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
C.P.Plantation
C.P.Plantation
Aravinth Herbal
Aravinth Herbal
Aravinth Herbal
Aravinth Herbal
Thenpothigai Vaithiyam
K.Vaiyapuri
Gandhi Gramam Khadi
A.Kuppusamy
Barani Muligai
Barani Muligai

33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33474941595
33474941595
33556061319
33556061309
33556061319
33556061309
33505641579
330081107266
33855260031
3301211/56474/3
18084536
18084536

31
32
48
50
65
64
52
53
51
69
70
71
53
67
68
70
71
72
73
74

24/47
22/48
2
1
23/13
23-Dec
485
4547
371
1191
5060
4546
4547
509
4
97
2176
55
28
48

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

B.F.
Ragavendira Agency
S.Rathinapandi
Selvalashmi Store
Barani Muligai
Barani Muligai
S.Rathinapandi
Gandhi Gramam Khadi
Dawood Leather
Ebinezer Pickle
S.Rathinapandi
Syed Arts
Sri Muneeswar Brand
Sri Muneeswar Brand
Barani Muligai
A.Kuppusamy
S.S.M. Traders
Five Brothers Corporation
Sri Gayathiri Devi Agency
Total

33555060376
4704/\1
33374861528
18084536
18084536
4704\1
33855260031
33953021895
33355782651
4704\1
33575164058
3325100
3325100
18084536
3301211/56474/3
33165102446
32040610345
33084900245

75
76
77
78
79
49
54
10
68
71
72
12
15
13
14
16
80
22

300
489
38
32
47
487
2177
103
188
486
246
100
13
38
59
92
121
2171

Date
30.07.2013
19.07.2013
15.07.2013
15.07.2013
22.07.2013
22.07.2013
06.07.2013
08.07.2013
06.07.2013
23.07.2013
19.07.2013
08.07.2013
08.07.2013
15.07.2013
19.07.2013
18.07.2013
13.07.2013
13.07.2013
17.07.2013
29.07.2013

22.07.2013
03.07.2013
08.07.2013
08.07.2013
29.07.2013
26.07.2013
25.07.2013
01.07.2013
16.07.2013
01.07.2013
24.07.2013
01.07.2013
25.07.2013
13.07.2013
22.07.2013
25.07.2013
30.07.2013
21.07.2013

Purchase / Receipt

Rate of

Value Rs.

Tax

3610.00
3255.00
3870.00
3247.00
3850.00
3247.00
1485.00
3180.00
1260.00
3000.00
2464.00
3930.00
3180.00
2800.00
4500.00
23075.00
14252.00
2400.00
2180.00
630.00
89415.00

89415.00
998.00
2000.00
1960.00
1506.00
1064.00
2000.00
10872.00
8500.00
2064.00
3000.00
18249.00
1870.00
2120.00
3010.00
4000.00
248.00
67259.00
778.00
220913.00

VAT / Paid CST Paid


Rs.

ANNEXURE I
Details of Purchases / Receipts During the Year : AUGUST Month 2013-14

S.L.No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Name Of the Seller


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
S.Rathinapandi
TamilNadu Government sericulture
TamilNadu Government sericulture
TamilNadu Government sericulture
TamilNadu Government sericulture
TamilNadu Government sericulture
Gandhi Gramam Khadi
Madurai West Sarvodaya Sangh
Madurai West Sarvodaya Sangh
Barani Muligai
Selvalashmi Store

Seller 'S Tin No


33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
4704\1

33855260031
3345040266
3345040266
18084536
33374861528

Commodity
Code

Bill No

55
56
62
63
64
76
81
65
66
12
68
69
70
71
72
73
74
75
76
77
78

31\3
21\82
24
91
31\29
645
75
637
713
120
491
6667
6622
6286
6287
6288
2182
11232
6110
42
171

79
58
61
64
66
13
67
78
25
79
83
84
17
18
19
20
21
22
23
24

67
11290
492
91
68
293
7061
490
36
83
2183
6527
51
26
72
84
146
24
17
50

B.F.
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Barani Muligai
C.M.S. Dhanabalan
S.Rathinapandi
Thenpothigai Vaithiyam
K.Vaiyapuri
Syed Arts
Aravinth Herbal
S.Rathinapandi
Thenpothigai Vaithiyam
K.Vaiyapuri
Gandhi Gramam Khadi
Aravinth Herbal
Barani Muligai
Sri Muneeswar Brand
A.Kuppusamy
Selvalashmi Store
Selvalashmi Store
Kundadam Sarvodaya Sangh
Ramandapuram East Sarvoday Sangh
Madurai District Sarvodaya Sangh

18084536
33574860542
4704\1
33505641579
3.30081E+11
3.35752E+11
33556061319
4707\1
33505641579
330081107266
33855260031
33556061319
18084536
3325100
6881

33374861528
33374861528
332230220211
33645420342
33934980142

Total

Date
27.08.2013
09.08.2013
02.08.2013
23.08.2013
28.08.2013
14.08.2013
12.08.2013
12.08.2013
31.08.2013
31.08.2013
18.08.2013
12.08.2013
12.08.2013
19.08.2013
19.08.2013
19.08.2013
03.08.2013
22.08.2013
22.08.2013
16.08.2013
24.08.2013

30.08.2013
17.08.2013
26.08.2013
14.08.2013
10.08.2013
21.08.2013
31.08.2013
08.08.2013
27.08.2013
12.08.2013
03.08.2013
20.08.2013
05.08.2013
21.08.2013
22.08.2013
24.08.2013
02.08.2013
07.08.2013
16.08.2013
27.08.2013

Purchase /
Receipt Value
Rs.

3735.00
3375.00
3367.00
3487.00
3495.00
480.00
1320.00
841.00
426.00
1104.00
1000.00
15202.00
76802.00
50792.00
59256.00
40088.00
8839.00
340.00
39580.00
1080.00
4035.00
318644.00
318644.00
1288.00
13830.00
3000.00
6450.00
20000.00
2250.00
2250.00
4500.00
1704.00
6650.00
18436.00
5440.00
1920.00
2020.00
4000.00
3444.00
4212.00
41100.00
166787.00
5000.00

Rate of
Tax

VAT / Paid CST Paid


Rs.

632925.00

ANNEXURE I
Details of Purchases / Receipts During the Year : SEPTEMBER Month 2013-14
S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Ragavendira Agency
C.P.Plantation
Sri Sathyasairam Food Product
Aravinth Herbal
Aravinth Herbal
Gandhi Gramam Khadi
Ebenezer Pickle

16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

B.F.
Ragavendira Agency
A.Kuppusamy
Barani Muligai
Barani Muligai
Kuppusamy
Barani Muligai
Sri Muneeswarar Brand
Thenpothigai Vaithiyam
Five Brothers Corporation
Ebinezer Pickle
Selvalashmi Store
Khadi Gramoyog Samithy
Bapuju Khadi Silk
Bapuju Khadi Silk
Bapuju Khadi Silk
Madurai West Sarvodaya Sangh
Total

Seller 'S Tin No

Commodity
Code

Bill No

33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33555060376
33474941595
33836231691
33556061319
33556061309
33855260031
33355782651

32
73
98
100
101
102
70
74
74
99
75
104
103
105
106

36/21
5
34/41
800
797
177
159
158
485
595
151
8399
7169
2189
282

33555060376
3301211
18084536
18084536
3301211
18084536
3325100
33505641579
32040610345
33355780651
33374861528

107
108
109
110
15
20
23
86
102
3
4
5
6
7
8
9

507
71
80
81
83
74
32
61
115
127
190
355
104
103
107
38

3345040266

Date
21.09.2013
10.09.2013
13.09.2013
23.09.2013
23.09.2013
23.09.2013
14.09.2013
14.09.2013
17.09.2013
11.09.2013
03.09.2013
28.09.2013
03.09.2013
07.09.2013
18.09.2013

24.09.2013
07.09.2013
18.09.2013
18.09.2013
27.09.2013
07.09.2013
25.09.2013
06.09.2013
10.09.2013
21.09.2013
11.09.2013
20.09.2013
24.09.2013
24.09.2013
13.09.2013
25.09.2013

Purchase /

Rate of

Receipt Value Rs.

Tax

3855.00
3727.00
3727.00
1900.00
920.00
1250.00
487.00
1290.00
4700.00
1260.00
2910.00
5136.00
2586.00
8280.00
2500.00
44528.00
44528.00
778.00
2200.00
1232.00
362.00
2680.00
3390.00
963.00
1600.00
12960.00
11670.00
19175.00
120750.00
165669.00
165669.00
336980.00
18500.00
909106.00

VAT / Paid CST Paid


Rs.

ANNEXURE I
Details of Purchases / Receipts During the Year : OCTOBER Month 2013-14

S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
C.P.Plantation
Ragavendira Agency
Barani Muligai

18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

B.F.
Barani Muligai
Barani Muligai
Gandhi Gramam Khadi
Ragavendira Agency
Ebenezer Pickle
S.Rathinapandi
Gandhi Gramam Khadi
Barani Muligai
Barani Muligai
Sri Muneeswarar Brand
A.Kuppusamy
Hindusthan Traders
Garmeen Mahilla
Hariyana Khadi
Adarsha Khadi
Bapuji Khadi Silk
Bapuji Khadi Silk
Padiyur Sarvodaya Sangh
Padiyur Sarvodaya Sangh
Sathyamangalam Sarvodaya Sangh
TamilNadu Sarvodaya Sangh
Virudhunagar arvodaya Sangh
Padiyur Sarvodaya Sangh
Sathyamangalam Sarvodaya Sangh

Seller 'S Tin No

Commodity
Code

Bill No

33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33474941595
33445122274
18084536

63
64
66
67
79
80
86
87
108
81
65
83
112
113
85
86
87

38/48
43/46
40/13
45/12
13
37
13
2
41/47
859
920
212
938
921
722
569
100

18084536
18084536
338552660031
33445122274
33355782651
4704/1
33855260031
18084536
18084536
3325100
3301211
33751023417

88
89
83
84
89
107
109
114
127
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139

101
113
2194
574
361
493
2198
875
112
38
213
101
157
27
14/88
113
114
253
2572
111
219
306
2600
200

6952616735
31728
4067
4067
33613080088
3361300088
33952980282
33862302641
33465740541
33613080088
33952980282

Total

Date
03.10.2013
22.10.2013
09.10.2013
25.10.2013
01.10.2013
14.10.2013
23.10.2013
26.10.2013
15.10.2013
07.10.2013
21.10.2013
07.10.2013
23.10.2013
21.10.2013
19.10.2013
15.10.2013
12.10.2013

12.10.2013
29.10.2013
03.10.2014
18.10.2013
28.10.2013
08.10.2013
17.10.2013
25.10.2013
29.10.2013
08.10.2013
20.10.2013
31.10.2013
28.10.2013
19.10.2013
01.10.2013
09.10.2013
19.10.2013
02.10.2013
28.10.2013
30.10.2013
30.10.2013
16.10.2013
26.10.2013
31.10.2013

Purchase /

Rate of

Receipt Value Rs.

Tax

3855.00
3975.00
3855.00
4095.00
3847.00
3847.00
1260.00
4087.00
3847.00
1452.00
682.00
1218.00
288.00
3384.00
1260.00
1680.00
768.00
43400.00
43400.00
892.00
612.00
11688.00
3164.00
1656.00
4500.00
23101.00
3825.00
1120.00
1780.00
4400.00
17669.00
162500.00
90220.00
429440.00
48550.00
43500.00
7200.00
29953.50
43099.36
35002.00
13887.20
32832.00
22325.00

VAT / Paid CST Paid


Rs.

1076316.06

ANNEXURE I
Details of Purchases / Receipts During the Year : NOVEMBER Month 2013-14
S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Sri Kalimahal
Ragavendira
Thenpothigai Vaithiyam
S.Rathinapandi
Aravinth Herbal
J.Jayam
Suriyan Home
Syed Arts
Sri Gayathiri Devi
Sri Muneeshwarar Brand
Barani Muligai
Barani Muligai
Barani Muligai
S.S.M. Traders
A.Kuppusamy
C.P.Plantation
Ebenezer Pickle
Aravinth Herbal
Kalimahal $ Co
Thenpothigai Vaithiyam
Herbo Care
Velmurugan Traders
Ambasamuthram Sarvodaya Sangh
Hindusthan Traders
Total

Seller 'S Tin No


33042920594
33042920594
33042920594
33042920594
33406044281
33153000510
33445122274
33505641579
4704/1
33556061319
33974861586
33875163990
33575164058
33084900245
3325100
18084536
18084536
18084536
33165102446
3301211
33474941595
33355782651
33556061319
33153000510
33505641579
33841825218
33845021271
33115620308

33751023417

Commodity
Code

Bill No

108
92
124
125
96
91
93
94
95
97
98
119
20
22
28
29
30
31
32
33
17
118
119
120
122
123
124
125
126

5045
30
52/24
52/25
337
60
691
47
495
716
708
107
477
2437
46
117
127
131
22
310
823
403
717
3159
57
29
269
20
142

Date
18.11.2013
11.11.2013
28.11.2013
28.11.2013
26.11.2013
13.11.2013
28.11.2013
26.11.2013
18.11.2013
15.11.2013
06.11.2013
12.11.2013
27.11.2013
18.11.2013
07.11.2013
13.11.2013
16.11.2013
28.11.2013
28.11.2013
29.11.2013
11.11.2013
23.11.2013
15.11.2013
13.11.2013
27.11.2013
16.11.2013
11.11.2013
22.11.2013
13.09.2013

Purchase / Receipt

Rate of

Value Rs.

Tax

4360.00
4087.00
4087.00
4755.00
1840.00
11200.00
6375.00
7620.00
3000.00
3444.00
12590.00
25022.00
420.00
829.00
1600.00
1400.00
1050.00
2025.00
248.00
4000.00
1260.00
3510.00
5628.00
11200.00
8160.00
6912.00
16260.00
25300.00
26106.00
204288.00

VAT / Paid CST Paid


Rs.

ANNEXURE I
Details of Purchases / Receipts During the Year : DECEMBER Month 2013-14
S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Thenpothigai Vaithiyam
Ebenezer Pickle
Syed Arts
Ragavendira Agency
Gandhi Gramam Khadi
Aravinth Herbal

22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

B.F.
Gandhi Gramam Khadi
Ebenezer Pickle
Ragavendira Agency
Barani Muligai
Gandhi Gramam Khadi
Thenpothigai Vaithiyam
Ragavendira Agency
Jeyam Traders
K.Vaiyapuri
S.Rathinapandi
Sathyasairam Food
A.Kuppusamy
Muneeshwarar Brand
Barani Muligai
A.Kuppusamy
Muneeshwarar Brand
Barani Muligai
S.Rathinapandi
Gandhi Gramam Khadi
K.Vaiyapuri
Thenpothigai Vaithiyam

Commodity
Code

Bill No

33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
33406044281
33406044281
33505641579
33355782651
33575164058
33555060376
33855260031
33556061319

136
137
138
116
117
118
147
148
149
141
142
143
144
145
146
148
149
150
151
152
153

57/32
53/2
58/18
49
49
1
56/26
58/3
58/14
1110
357
1169
393
1199
496
81
431
399
711
2210
12101

33855260031
33355782651
33555060376
18084536
33855260031
33505641579
33445122274
33974861586
330081107266
4704\1
33836231691
330121151474
3325100
18084536
330121151474
3325100
18084536
4704\1
33855260031
330081107266
33505641579

154
155
156
157
110
112
113
115
120
130
131
23
34
35
36
37
38
146
150
151
152

2211
430
710
152
2209
82
708
817
554
497
27\8
431
63
148
326
87
159
476
2212
524
5

Seller 'S Tin No

43

Ambasamuthram Sarvodaya Sangh


Total

3311562038

453

62

Date
20.12.2013
02.12.2013
23.12.2013
21.12.2013
21.12.2013
02.12.2013
16.12.2013
21.12.2013
21.12.2013
02.12.2013
02.12.2013
11.12.2013
17.12.2013
17.12..2013
02.12.2013
20.12.2013
11.12.2013
03.12.2013
07.12.2013
07.12.2013
12.12.2013

07.12.2013
11.12.2013
07.12.2013
23.12.2013
07.12.2013
23.12.2013
07.12.2013
19.12.2013
28.12.2013
26.12.2013
31.012.2013
19.12.2013
02.12.2013
16.12.2013
24.12.2013
26.12.2013
31.12.2013
02.12.2013
07.12.2012
15.12.2013
30.12.2013

Purchase / Receipt

Rate of

Value Rs.

Tax

4090.00
4095.00
4095.00
4770.00
4087.00
4087.00
4087.00
4087.00
4710.00
4340.00
552.00
1190.00
1548.00
1356.00
5000.00
3000.00
3330.00
27790.00
3280.00
13880.00
5592.00
108966.00
108966.00
8969.00
3930.00
768.00
1482.00
11802.00
2250.00
9249.00
4090.00
17250.00
3000.00
1400.00
2800.00
1600.00
2405.00
3000.00
1750.00
1400.00
5000.00
17040.00
19100.00
3736.00

VAT / Paid CST Paid


Rs.

24.12.2013

25500.00
256487.00

ANNEXURE I
Details of Purchases / Receipts During the Year : JANUARY Month 2013-14
S.L.No

Name Of the Seller

Seller 'S Tin No

Commodity
Code

Bill No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
C.P.Plantation
C.P.Plantation
Aravinth Herbal
Aravinth Herbal
Aravinth Herbal
S.Rathinapandi
Ebinezer Pickle
Ragavendira Agency
Muneeswarar Brand
Barani Mulgai
S.S.M.Traderes
S.S.M.Traderes

33042920594
33042920594
33042920594
33042920594
33406044281
33406044281
33474941595
33474941595
33556061319
33556061309
33556061309
4704\1
33355782651
33445122274
3325100
18084536
33165102446
33165102446

158
129
36
60
165
166
167
162
159
160
161
163
164
167
140
141
39
42

66\17
3
50
60/39
468
1353
1512
1513
162
323
512
499
490
841
100
172
40
86

19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

B.F.
Amritha Enter Prises
Amritha Enter Prises
Ragavendira Agency
S.Rathinapandi
Jayam Traders
Uttukuli Sarvodaya Sangh
Ragavendira Agency
Thenpothigai Vaithiyam
Sri Angalamman Tex
Barani Mulgai
A.Kuppusamy
Amritha Enter Prises
Amritha Enter Prises
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Aravinth Herbal
S.Rathinapandi
A.Kuppusamy
Barani Mulgai
Hindusthan Traders
Selvalashmi Store
Total

33406044281
33406044281
33445122274
4704\1
33974861586
33042920594
33445122274
33505641579
33153000510
18084536
3301211/51474/2
33406044281
33406044281
33042920594
33042920594
33556061309
4704\1
3301211/51474/2
18084536
33751023417
33374861528

132
133
123
130
126
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

275
436
836
498
877
65/29
840
3
3\16
161
354
449
1301
61/12
60/2
312
500
33/4
163
174
105

Date
22.01.2014
06.01.2014
27.01.2014
02.01.2014
21.01.2014
21.01.2014
09.01.2014
09.01.2014
20.01.2014
02.01.2014
04.01.2014
21.01.2014
11.01.2014
28.01.2014
13.01.2014
21.01.2014
03.01.2014
28.01.2014

06.01.2014
06.01.2014
25.01.2014
31.01.2014
08.01.2014
23.01.2014
27.01.2014
31.01.2014
31.01.2014
06.01.2014
13.01.2014
10.01.2014
10.01.2014
03.01.2014
27.01.2014
01.01.2014
21.01.2014
04.01.2014
09.01.2014
22.01.2014
26.01.2014

Purchase / Receipt

Rate of

Value Rs.

Tax

3967.00
4087.00
3967.00
4095.00
792.00
5882.00
1140.00
1140.00
768.00
4912.00
2652.00
4800.00
4356.00
2304.00
1750.00
1705.00
248.00
248.00
48813.00
48813.00
2152.00
1104.00
1759.00
2000.00
11040.00
3975.00
1680.00
4500.00
11200.00
1102.00
4160.00
920.00
801.00
4360.00
3975.00
2304.00
1600.00
2800.00
1400.00
23696.00
12695.00
148036.00

VAT / Paid CST Paid


Rs.

ANNEXURE I
Details of Purchases / Receipts During the Year : FEBRUARY Month 2013-14
Commodity
S.L.No

Name Of the Seller

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Uttukuli Sarvodaya Sangh


Uttukuli Sarvodaya Sangh
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
Barani Muliugai
A.Kuppusamy
Thenpothigai Vaithiyam
Ganthigramam Khadi
Kannan Silk Cotton
Ragavendira Agency
Ganthigramam Khadi
A.Kuppusamy
Thenpothigai Vaithiyam
Ragavendira Agency
Ganthigramam Khadi

18
19
20
21
22
23
24
25
26

B.F.
Barani Muliugai
Barani Muliugai
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Tamilnadu Government Sericulture
Ganthigramam Khadi
Aravinth Herbal
Total

Seller 'S Tin No


33042920594
33042920594
33406044281
33406044281
33406044281
33406044281
18084536
3301211/51474
33505641579
33855260031
33652944848
33445122274
33855260031
3301211/51474
33505641579
33445122274
33855260031

18084536
18084536

33556061319
33556061319

Bill No
Code
141
142
174
175
176
141
43
44
172
173
174
139
142
26
27
28
29

22
68/28
1409
506
1457
22
180
377
50
2228
9
866
2226
380
48
851
2222

30
31
32
33
34
35
36
37
38

188
189
59655
59656
59657
39093
39092
15262
238

nth 2013-14

Date
13.02.2014
08.02.2014
05.02.2014
15.02.2014
15.02.2014
13.02.2014
06.02.2014
16.02.2014
04.02.2014
15.02.2014
20.01.2014
08.02.2014
03.02.2014
13.02.2014
04.02.2014
03.02.2014
15.02.2014

18.02.2014
18..02.2014
03.02.2014
03.02.2014
03.02.2014
12.02.2014
12.02.2014
06.02.2014
28.02.2014

Purchase /
Rate of
Receipt Value
Rs.
Tax
3967.00
3975.00
480.00
1860.00
750.00
9508.00
1920.00
4200.00
3400.00
19855.00
65000.00
2686.00
9508.00
2920.00
936.00
336.00
11056.00
142357.00
142357.00
1120.00
1392.00
39353.00
80400.00
7617.00
67432.00
43671.00
6674.00
2784.00
392800.00

VAT /
Paid Rs.

CST Paid

ANNEXURE I
Details of Purchases / Receipts During the Year : MARCH Month 2013-14
S.L.No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Name Of the Seller


Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Uttukuli Sarvodaya Sangh
Sri Angalamman Tex
Amritha Enter Prises
Amritha Enter Prises
Amritha Enter Prises
C.P.Plantation
Jayam Traders
Aravinth Herbal
Aravinth Herbal
Thenpothigai Vaithiyam
Gandhi Gramam Khadi
Syed Artz
Syed Artz
Barani Muligai
Sree Muneeswarar Brand
A.Kuppusamy
S.S.M.Traders
Barani Muligai
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture
TamilNadu Government Sericulture
Central Sliver Plant
Total

Seller 'S Tin No


33042920594
33042920594
33042920594
33042920594
33893003110
33406044281
33406044281
33406044281
33474941595
33974861586
33556061319
33556061309
33505641579
33855260031
33575164058
33575164058
180844536
3325100
3301211/51474/2
33165102446
180844536

29090122716

Commodity
Code

Bill No

182
183
184
152
148
166
167
168
181
150
180
186
153
154
185
186
145
46
47
48
49
50
51
52
53
54
55

74/3
77/2
73/2
46
38
46
47
48
1737
990
16610
17084
87
2235
486
485
198
36
25
11
200
39097
39098
39100
4954
4954
48

Date
10.03.2014
25.03.2014
04.03.2014
18.03.2014
07.03.2014
07.03.2014
14.03.2014
14.03.2014
10.03.2014
05.02.2014
04.03.2014
12.03.2014
20.03.2014
22.03.2014
11.11.2013
11.11.2013
10.03.2014
20.03.2014
24.03.2014
23.03.2014
12.03.2014
03.03.2014
03.03.2014
03.03.2014
12.03.2014
12.03.2014
24.03.2014

Purchase / Receipt

Rate of

Value Rs.

Tax

3967.00
3975.00
3975.00
3967.00
5275.00
1282.00
180.00
552.00
1260.00
7030.00
6624.00
3792.00
2250.00
8206.00
43030.00
3967.00
2710.00
1750.00
4000.00
248.00
940.00
43585.00
48293.00
53045.00
66067.00
85461.00
70166.00
475597.00

VAT / Paid CST Paid


Rs.

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