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Basic Details
Acknowledgement No : : 10101166900899
Date and Time of Acknowledgement : : 26/12/2016
TIN of Dealer : : 33796377672
Circle : TIRUTTANI (C)
Legal Name : : SELVA GANAPATHY AGENCIES
Tax Type : : VAT
Type of Return : : Original
Return Period From : 01/10/2016
Return Period To : 31/10/2016
Details of Return
I declare that the particulars furnished in the application above are true, correct and complete to the best of my knowledge
and belief.
Note :Please furnish first page of the signed acknowledgement receipt to respective circle office immediately, failing which
you will be considered as return defaulter and action will be initiated under the provisions of TNVAT Act.
This document is legally valid as per the Section 79-A of the TNVAT Act, 2006, in consonance with Section 4, Section 5 of the IT Act, 2008.
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Commercial Taxes Department - Tamil Nadu https://ctd.tn.gov.in/Portal/returnHist.htm?actionCode=openReturnAc...
Dealer Details
TIN 33796377672
Firm Name SELVA GANAPATHY AGENCIES Return Filed Date 26/12/2016
Tax Type VAT Acknowledgement No. 10101166900899
Period From Date 01/10/2016 Period To Date 31/10/2016
Original/Revised Original Category Type M
VAT Form I
Section A:Details of Total Purchases, Stock Transfer and Input Tax Credit
A Local Purchase from Registered Dealer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
H Total {H(i)+H(ii)} 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Commercial Taxes Department - Tamil Nadu https://ctd.tn.gov.in/Portal/returnHist.htm?actionCode=openReturnAc...
Exempt
Details of Sales
/ Zero 1.00% 2.00% 4.00%/5.00% 14.50% Total 1.00% 2.00% 4.00%/5.00% 14.50% Total
Rated
1 Output Tax Items of Current Tax Period: (Schedule I and Schedule IV Goods and includes sales under section 10 of Value Added
Tax Act.)
Local Sales to Un
A(i) 0.00 0.00 0.00 52,560.00 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00
-Registered Dealer
Local Sales to Un
A(ii) -Registered Dealer at 0.00 0.00 0.00 0.00
4%
Local Sales to
B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Registered Dealer
Less: Registered
G subcontractors turnover 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
{Rule 8(5)c}
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Commercial Taxes Department - Tamil Nadu https://ctd.tn.gov.in/Portal/returnHist.htm?actionCode=openReturnAc...
Total of Exempted
and Taxable Turnover
O 0.00 52,560.00 0.00 0.00 2,628.00 0.00 2,628.00
and Output Tax
(L+M+N)
Taxable
Tax Rate Tax
Turnover
D Total Exempted
0.00 0.00
Turnover
E Total Sales & Tax of Second Schedule Goods (B+C+D) 0.00 0.00
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Commercial Taxes Department - Tamil Nadu https://ctd.tn.gov.in/Portal/returnHist.htm?actionCode=openReturnAc...
Against declaration
A Form C ( Annexure - 22 0.00 0.00 0.00 0.00 0.00 0.00
& 23)
Without Declaration
B(i) Form C- Schedule I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
goods
Without Declaration
B(ii) Form C- Schedule II 0.00 0.00
goods
Sales of Exempted
D 0.00 0.00
Goods
Inter - State
B Consignment Transfer ( 0.00
Annexure - 24)
Export to other
C Countries under section 0.00
5(1)-Direct Export
Sales of Goods
occasioning Export
E 0.00
under section 5(3)-
Form-H Sales
Sales to International
Organizations in other
G 0.00
States against
Declaration Form J
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Output Tax due and eligible for Refund as per incentive scheme
2 0.00
(MOU Dealer only)
iii Total Input Tax Credit available for Adjustment for month 4,968.00
IP Address : 180.215.120.148
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