FORM205

[Seesub-rule(2)ofrule20]

ANNUALRETURN
(SELFASSESSMENTUNDERSECTION33OFTHEGUJARATVALUEADDEDTAX,2003
RegistrationNo
TaxPeriod

24211001188

01/04/2008

From:

FORTHEYEAR2008TO2009

PAN :

Original/ Revised

Original

Ifrevised,DateofOriginalReturn

To: 31/03/2009

AcknowledgmentNo

Nameofthe RegisteredDealer :
Address :

Attachanoteexplainingtherevision

VIKATMEVCONTAINERSLTD.

3201/B,GIDC,ANKLESHWAR.BHARUCH393002

Description

PARTI-TURNOVEROFSALES&PURCHASAES
Sales(Rs.)

01TotalTurnover

5,95,34,088

02Deductions:
02.1Exemptedfromtaxundersection5(1)

02.2Exemptedfromtaxundersection5(2)
02.3Branchtransferorconsignmenttoand fromoutsidetheState
(a)ofthegoodsmanufactured
(b)otherthan(a)above
02.4Purchasesnotqualifyingfortaxcredit
asperS.11(8)readwithS.11(5)
02.5Reductionasperitem37ofAnnex-III
02.6Chargestowardslabour,service&otherchanges
referredtoinsubclause(c)ofclause(30)ofsec2
Totalof(02.1)to(02.6)

0
0
0

5,51,265

Description
PARTIV-TaxCredit
AdmissibleTaxCredit(Rs.)
Purchase(Rs.) 09TaxcreditbroughtforwardfrompreviousTaxPeriod
0
3,64,70,113 10Taxcreditasper8
Total(09+10)
0
AdjustmentoftaxonpurchaseasperAnnexureII(+/-)
0
11Grosstaxcredit

03NetTaxableTurnover(01-02)

1,03,636

TotalTurnover
IncludingTax
61931964

13Nettaxcreditadmissible(11-12)

17,395

Rupees

PARTV-NetTaxPayable

29,49,141

14Theamountoftaxpayableasper04.1
15TaxPayableonpurchasesoftaxablegoodsU/S.9asper04.2

16TotalTax
17Less:
17.1Adj.oftaxonsaleasperAnnex.I(+/-)
58982823

TOTAL

2359313

589828

61931964

29,49,141
0

17.2Remissionu/s.41
17.3CreditU/s59B(9)oftheamountofTDS(encloseForm703)

2949141

04.1TotalTax
TaxPayableonthepurchasesoftaxablegoodsundersection9
Rateof Commodity HSN
Turnover
Tax
Tax
Code
ofPurchase

0
0

17.4Adjust.oftheamountdepositedU/s22
Additional
Tax

17.5Nettaxcreditasper13
Total:

17,395
17,395

18Nettaxpayable(16-17)

TOTAL
04.2TOTALTax(Col.5+Col.6)
Description

PARTIII-InputTax

05PurchaseofcapitalgoodsfromRegistereddealers.
06PurchasesoftaxablegoodsotherthancapitalgoodsfromRegd.Dealers
07PurchasesoftaxablegoodsfromapersonotherthanRegd.Dealer
Rateof Commodity
Tax
12.5 %
15.0 %

HSN
Code

Turnoverof
Purchase
29633
74003

TOTAL:
Additional
Tax

Tax

0
1,03,636
0
1,03,636

3704
11100

741
1850

Total(Col.5+Col.6)
TaxpaidundertheGuj.TaxonEntryofSpecifiedGoodsinLocalarea

21Excessamountoftaxcredit
claimedasRefund
22Amountoftaxcreditcarried forwardtothenexttax period[19-(20+21)]

0
0

PARTVI-PaymentofTax

Rupees

23AmountPayable
23.1Amountoftaxpayableasper18
23.2AmountofInterest
23.3AmountofPenalty

29,31,746
0
0
29,31,746

TOTAL:
24AmountPaid
25AmountOutstanding
26Amountpaidinexcess
ChalanNo
Date

29,33,965
0
2,219
Bank

Amount

0
0

Act,2001(Guj.22of2001)

17,395

08TOTAL
Adjustmentinsaleasper

Increase

27Sub-sec(1)ofSec.8
27.1Sub-clause(a)(SaleCancelled)
27.2Sub-clause(b)(Alterationinconsiderationofsale)

Decrease

28Sub-rule(7)ofrule17(pertainstotr.

Annexure-III
0
0

27.3Sub-clause(c)(goodsreturned)

0
thr.Comm.Agent)

0
0
0

Total:
29Netofsale

0
0
0

Adjustmentintaxonsale
Annexure-II

20Excessamountoftaxcreditadj.againstCST

17395

TaxPayableonthepurchasesoftaxablegoodsu/s.9

Annexure-I

29,31,746

19Excessamountoftaxcredit(18-17)

Valueofgoods(Rs.)

CalculationofInputTaxCredit

0
0

Description

Additional
Tax
2359313
589828

0
0

Total:[12.1+12.2+12.3+12.4+12.5]

3,63,66,477

PARTII-OUTPUTTAX
Tax

12.5OtherReason

5,89,82,823

Rateof Commodity HSN Turnover

ExcludingTax
Tax
Code
4.0 %
58982823

17,395

12ReductioninTaxcredit
0 12.1U/s11(3)(b)(i)(otherthan12.2below)
12.2U/s11(3)(b)(ii)(ofthegoodsmanufactured)
18,53,911
12.3U/s11(3)(b)(ii)(offuelsusedformanufactureofgoods)
3,45,12,566 12.4U/s11(5)(foruseinmanuf.ofgoodsexempted fromtaxu/s.5(1)and5(2))

0
5,51,265

17,395
17,395
0

AdjustmentinPurchase

Increase

Decrease
0

32NetofPurchase

Adjustmentintaxonpurchase
Through:KMKOTHARI.

35Sales/Purchasesasspecifiedinsub-sec.(3)
ofsec.5oftheCentralAct
36Inthecourseofinterstatetradeandcommerce
otherthanbranchtransferorconsignment

37

Total

Annexure-IV

30Onaccountofcreditnote/debitnote
31Onaccountofgoodsonwhichrighttousesuchgoods
istr.asdefundersub-clause(d)ofclause(23)ofsec.2
Total:

Reduction

33Sales/PurchasesasspecifiedinSub-sec(2)of
theCentralAct. (Bywayoftr.ofdocumentsoftitle)
34InthecourseofExport/Importoutofcountry

Sales

Purchases
0

88,327

5,51,265

3,44,24,239

5,51,265

3,45,12,566

Descriptionoftop3commoditiesdealtinduringthetaxperiod

0
0

TaxinvoiceissuedintheperiodfromNo
RetailinvoiceissuedintheperiodfromNo

ToNo
ToNo
SaTVAT:(079)65214747

Amountpaid
underGujarat
ValueAdded
TaxAct,2003

Month

Amountpaid
underCentral
SalesTaxAct
,1956

Dateof
Payment

Dateof
Payment

TotalPayment

April

2,66,605

20/05/2008

1,727

20/05/2008

2,68,332

May

2,66,259

19/06/2008

1,649

19/06/2008

2,67,908

June

2,34,298

15/07/2008

1,082

15/07/2008

2,35,380

July

3,74,701

20/08/2008

926

20/08/2008

3,75,627

August

4,53,012

19/09/2008

1,699

19/09/2008

4,54,711

September

3,82,155

15/10/2008

1,460

October

2,21,632

13/11/2008

843

November

1,80,546

13/12/2008

December

1,24,087

January

3,83,615
13/11/2008

1,80,546
1,060

15/10/2008

92,258

February

1,59,418

March

1,78,994

Total

29,33,965

2,22,475

1,25,147
92,258
1,59,418

11/04/2009

1,706

11/04/2009

12,152

1,80,700
29,46,117

Declaration
(Designation)

Declarethattheinformation

givenaboveistrueandcomplete.

FullSignatureofAuthorisedSignatory

Place: BHARUCH

Name:

24/05/2011

Status:

Date:

VIKATMEVCONTAINERSLTD.[24211001188]
Through:KMKOTHARI.

SaTVAT:(079)65214747