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    KERALA VALUE ADDED tax RULES, 2005 FORM NO. 10A CT OFFICE CHALAKUDY Name of the dealer Address of the dealer (Principal Place) Commodity Schedule Rate of Tax Value (Rs) LUBRICANTS OF ALL KINDS Sub Total Remarks TURNOVER DETAILS TOTAL sales turnover for the quarter Exemption claimed for goods other than medicines turnover of taxable goods for the quarter Presumptive tax due on turnover of

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    KVAT 2ND QUARTER.pdf

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    KERALA VALUE ADDED tax RULES, 2005 FORM NO. 10A CT OFFICE CHALAKUDY Name of the dealer Address of the dealer (Principal Place) Commodity Schedule Rate of Tax Value (Rs) LUBRICANTS OF ALL KINDS Sub Total Remarks TURNOVER DETAILS TOTAL sales turnover for the quarter Exemption claimed for goods other than medicines turnover of taxable goods for the quarter Presumptive tax due on turnover of

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    © All Rights Reserved
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    52 views3 pages

    Kvat 2ND Quarter PDF

    Uploaded by

    micheal
    KERALA VALUE ADDED tax RULES, 2005 FORM NO. 10A CT OFFICE CHALAKUDY Name of the dealer Address of the dealer (Principal Place) Commodity Schedule Rate of Tax Value (Rs) LUBRICANTS OF ALL KINDS Sub Total Remarks TURNOVER DETAILS TOTAL sales turnover for the quarter Exemption claimed for goods other than medicines turnover of taxable goods for the quarter Presumptive tax due on turnover of

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    © All Rights Reserved
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    of 3

    1/25/2016

    KVAT

    PrintClose

    ApplicationNo:320808/WR02/991/2015
    THEKERALAVALUEADDEDTAXRULES,2005
    FORMNO.10A
    CTOFFICE
    CHALAKUDY
    Nameofthedealer
    Addressofthe
    dealer(Principal
    Place)
    DetailsofBranch

    OFSINDUSTRIALPRIVATELTD
    Date
    OFSINDUSTRIESPRIVATELIMITED,
    IBCO.LTDRETAILOUTLET,49A&B/V,
    TIN
    KODAKARAPANCHAYAT
    ,PERAMBRA
    CST

    R.C.No

    25/01/2016
    32445550808

    Phone
    Fax:
    Email:nkktaxes1968@gmail.com PAN:AAACO0648K Website:
    No:04802729295
    ReturnFurnishedforPrincipalPlace
    Year

    20152016
    From01JUL15To30
    SEP15

    ReturnPeriod

    PURCHASESREGISTEREDDEALERS
    Natureof
    Transaction

    LocalPurchase
    FromRegistered
    Dealer
    LocalPurchase
    FromRegistered
    Dealer

    Commodity

    Schedule

    Rateof
    Tax

    Value(Rs)

    PETROLEUM
    DIESEL(19.80)

    VIY

    19.8

    36709320

    LUBRICANTSOF
    ALLKINDS

    14.5

    116050

    SubTotal

    Remarks

    36825370

    PURCHASESUNREGISTEREDDEALERS
    Natureof
    Transaction

    Commodity

    Schedule

    Rateof
    Tax

    Value(Rs)

    Remarks

    TURNOVERDETAILS

    Totalsalesturnoverforthequarter
    Exemptionclaimedforgoodsotherthanmedicines
    Exemptionclaimedformedicines
    Turnoveroftaxablegoodsforthequarter[(4)(5+6)]
    https://comtax.kerala.gov.in/web/WeeForm10APrintOut.jsp?AplnID=320808/WR02/991/2015&AplnType=RP02&returnFreqId=3

    38305640
    38305640
    0
    0
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    KVAT

    KGSTTurnover
    PresumptiveTaxdueonturnoveroftaxablegoods
    TotalTaxDue(3+8)
    CessDue
    Totaltaxpaid

    38305640.00
    0
    0
    0
    0

    Taxpaymentdetails
    InstrumentNo/Date/
    Type

    TOTAL

    Amount

    Treasury/Bank

    SubTreasury/Branch

    0.00

    EnclosuresAttached

    SubmissionStatus

    (1)StatementofLocalsales
    (2)StatementofInterstateSales
    (3)StatementofInterstateStockTransfer
    (4)StatementofExportSales
    (5)StatementofLocalPurchases
    (6)StatementofInterStatePurchases
    (7)StatementofLocalPurchasesfrompersonsotherthan
    RegisteredDealers
    (8)StatementofImportpurchases
    (9)StatementofLocal/Interstate/ImportpurchasesofCapitalgoods
    withfulldetails
    (10)StatementofCreditDebitNotes
    (11)StatementofDeliveryNotes
    (12)DeclarationForms25D
    (13)StockInventoryason31stMarch(alongwithAnnualReturn)
    (14)Cheque/Challan/DemandDraft
    (15)ProofofPaymentofEntryTax
    (16)Others(Specify)
    (17)StatementOfGoodsSold/DisposedfromQuantityDiscount
    Received
    (18)StatementofDeliveryChallan
    (19)DeclarationForms25E
    (20)DeclarationForms41
    (21)DeclarationForms42
    (22)DeclarationForms43
    (23)DeclarationForms44
    (24)DeclarationForms45

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    N

    SelfAssessmentDeclaration
    https://comtax.kerala.gov.in/web/WeeForm10APrintOut.jsp?AplnID=320808/WR02/991/2015&AplnType=RP02&returnFreqId=3

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    1/25/2016

    KVAT

    (1)I/WedeclarethatI/Wehavecomparedtheaboveparticularswiththerecordsandbooksofmy/our
    businessandthesamearetruly,correctlyandcompletelystated.(2)CertifiedthatI/Wehavedulypaid
    taxundertheKeralaValueAddedTaxAct,2003onmaximumretailpriceatthepointofFirstsalein
    respectofsalesofmedicinesmentionedabove.Inrespectofsalesoftaxablemedicinesotherthanfirst
    sales,shownasexempted,I/WehavepurchasedthegoodsfromadealerwhohaspaidtaxonMRPat
    thepointoffirstsaleorfromasubsequentsellerofsuchmedicines.Theactualamountsopaidisonly
    recoupedonsubsequentsalesaspermitted.FurtherI/WedeclarethatI/Wehavecomparedtheabove
    particularswiththerecordsandbooksofmy/ourbusinessandthesamearetrue,correctandcomplete.
    (3)I/Wecertifythatthenettaxduehasbeenpaidatthedesignatedbank(Chalan
    enclosed).
    Signature:Name:
    OFSINDUSTRIESPRIVATELIMITEDPlace:
    Status:Date:
    (WhetherProprietor,ManagerPartner,
    Director,secretaryetc.withseal)
    ForOfficeUse
    (1)Dateoffillingofreturn:[Acknowledgementtobeissuedtothedealerbeforetheduedateforthe
    filingofreturnsforthenextreturnperiod](2)Whetherreturnaccepted/founddefective:(3)Ifthe
    returnisdefective,defectsfound.(4)Dateofissueofnotice:(5)Dateofcompliance:(6)Statewhether
    freshreturnfiledifsodetails:(7)DetailsofPayments(ofadditionaldemand):(8)Signatureofthe
    officialmakingdataentry(9)Signatureoftheassessingauthority

    ViewPurchaseInvoice
    ViewSalesInvoice

    ClickHereToDigitallySigntheForm!!!

    https://comtax.kerala.gov.in/web/WeeForm10APrintOut.jsp?AplnID=320808/WR02/991/2015&AplnType=RP02&returnFreqId=3

    3/3

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