M/S.

SRI GANESH MARBLES

AS PER VAT RETURNS FO
YEAR 2014-15
EXEMPTE
D OR NON
CREDITA
BLE
PURCHAS
ES 5%purchases 14.5% Purchases Month &
Value TAX Value TAX year
0 0 0 0 0 APR
0 0 0 0 0 MAY
0 0 0 178708 25913 JUN
120176 17426 JUL
0 0 0 300662 43596 AUG
0 0 0 0 0 SEP
167607 0 0 151420 21956 OCT
0 0 0 0 0 NOV
0 0 0 468190 67888 DEC
203699 0 0 200657 29095 JAN
0 0 0 9828 1425 FEB
0 0 0 0 0 MAR
371306 0 0 1429641 207299 TOTAL
BLES
S PER VAT RETURNS FOR THE
EAR 2014-15

Exmpted CST 5% Rate on 14.5% Rate on

sales Value TAX Value TAX
0 0 0 0 0 0
0 0 0 0 45900 6656
0 759390 0 0 141634 20537
0 0 0 0 87633 12707
0 394414 0 0 36666 5317
0 0 0 0 0 0
0 638970 0 0 259681 37654
0 1042294 0 0 0 0
0 1059315 0 0 300236 43534
0 321575 0 0 80232 11634
0 1077890 0 0 0 0
0 1016690 0 0 0 0
0 6310538 0 0 951982 138039
 M/S.EASHWAR ENTERPRISES
AS PER VAT RETURNS FOR THE
YEAR 2016-17
EXEMPTE
D OR NON
CREDITA
BLE
PURCHAS
ES 5%purchases 14.5% Purchases Month & Exmpted CST 5% Rate on
Value TAX Value TAX year sales Value
0 1024031 51202 3068 445 APR 0 331128 613969
0 1073478 53674 0 0 MAY 0 418908 825166
0 984788 49239 0 0 JUN 0 493638 874284
82875 2244993 112250 0 0 JUL 0 655419 851046
0 816305 40815 0 0 AUG 0 323184 829545
41412 1218909 60945 0 0 SEP 0 197702 943988
8773 1162604 58130 14825 2150 OCT 0 556610 1754016
0 1042713 52136 0 0 NOV 0 186552 895752
0 791997 39600 0 0 DEC 0 56175 1129017
0 1365684 68284 4750 689 JAN 0 305914 815160
0 1033870 51694 0 0 FEB 0 146398 1120142
0 1480872 74044 0 0 MAR 0 249650 1165276
133060 12759372 637969 22643 3284 TOTAL 0 3921278 11817361
5% Rate on 14.5% Rate on
TAX Value TAX
30698 0 0
41258 0 0
43714 0 0
42552 0 0
41477 0 0
47199 0 0
87701 0 0
44788 0 0
56451 128364 18613
40758 0 0
56007 0 0
58264 0 0
590867 128364 18613
 M/S.FLOORSCAPES CARPETS PVT LTD
AS PER VAT RETU
FOR THE YEAR 2016-17

EXEMPTED
OR NON
CREDITABLE
PURCHASES 5%purchases 14.5% Purchases Month & Exmpted
Value TAX Value TAX year sales
2646598 215944 10797 0 0 APR 85676
5684619 321749 16087 1657116 240282 MAY 0
5300815 161320 8066 0 0 JUN 330386
7042600 153605 7680 0 0 JUL 23433
5584835 45250 2263 1437155 208387 AUG 0
14432922 516809 25840 0 0 SEP 4881621
10645639 251780 12589 0 0 OCT 989655
19796208 0 0 0 0 NOV 863185
2384105 292100 14605 0 0 DEC 1480050
11685162 519880 25449 10527 1526 JAN 19009853
13070645 0 0 61135 8865 FEB 4980597
27506357 501423 25071 0 0 MAR 0
125780505 2979860 148447 3165933 459060 TOTAL 32644456
PVT LTD
AS PER VAT RETURNS
R 2016-17

CST 5% Rate on 14.5% Rate on

Value TAX Value TAX
4013759 0 0 0
11276019 0 0 40320 5846
8832882 0 0 297564 43147
2376129 0 0 0 0
12397106 0 0 63131 9154
3798132 0 0 0 0
6633105 0 0 12649408 1834164
8568549 0 0 603052 87443
13107027 0 0 14531 2107
5966392 0 0 1292170 187365
2727687 0 0 0 0
4100519 0 0 12332176 1788166
83797306 0 0 27292352 3957392