Yashodeep Statement As per Rule 58(1)

Name of the Dealer Yashodeep

VAT TIN
CST TIN
Accounting Year 01/04/2009 To 31/03/2010
Status Individual
PAN

Nature of Business CIVIL CONTRACTOR

Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 31/03/2010
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 80131019

Less : Payment to Subcontractor 0
80131019
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 23513316 1180300

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 6292443
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 1060
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 8834857
6) Taxes insluded in work receipts 3845467 42487143
Taxable Work Receipt including Tax 37643876

Tax Rate Net Pur. Tax

4% 4101467 164059
12.50% 29451250 3681406
Total 33552717 3845465

Tax Payable 3845465

2
 Purchases

B] Gross Turnover of Purchase 0

1) OTHER EXPENSES 0
WCT 4438175
2) 12.5% RD Purchase Not eligible for Setoff 1245837
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 5684012
Purchase eligible for Setoff -5684012

Tax Rate Net Pur. Tax Total

4% #VALUE! #VALUE! #VALUE!
12.50% 3144267 #VALUE! #VALUE!
Total #VALUE! #VALUE! #VALUE!

C] PURCHASES OF FIXED ASSETS 0

LESS : TAXES INCLUDED IN ABOVE 0
NET PURCHASES 0

Final Tax Liability 3845465

Less : Set off on Purchase I.e. Input Credit Under Rule 52 0

Vat Tax Payable 3845465

Less : Works Contract Tax T.D.S 0

Vat Tax Payable 3845465

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 5402014

Less : Payment to Subcontractor 3133751

2268263
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 19500

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 5850
6) Taxes insluded in work receipts 243629 268979
Taxable Work Receipt including Tax 1999284

Tax Rate Net Pur. Tax

4% 73901 2956
12.50% 1925383 240673
Total 1999284 243629

Tax Payable 243629

0
 Purchases

B] Gross Turnover of Purchase 48879

1) Other Expenses 0
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 0
Purchase eligible for Setoff 48879

Tax Rate Net Pur. Tax Total

4% 1610 80 1690
12.50% 41946 5243 47189
Total 43556 5323 48879

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 243629

Less : Set off on Purchase I.e. Input Credit Under Rule 52 5323

Vat Tax Payable 238306

Less : Works Contract Tax T.D.S 0

Vat Tax Payable 238306

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 3645724

Less : Payment to Subcontractor 172698

3473026
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 36457

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 10937
6) Taxes insluded in work receipts 357756 405150
Taxable Work Receipt including Tax 3067876

Tax Rate Net Pur. Tax

4% 302694 12108
12.50% 2765182 345648
Total 3067876 357756

Tax Payable 357756

0

Purchases

B] Gross Turnover of Purchase 5370281

 1) Other Expenses 408166
WCT 72914
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 67637 548717
Purchase eligible for Setoff 4821564

Tax Rate Net Pur. Tax Total

4% 364619 14586 379205
12.50% 3948765 493604 4442369
Total 4313384 508189 4821573

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 357756

Less : Set off on Purchase I.e. Input Credit Under Rule 52 508189
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last -238306
Vat Tax Payable 87872

Less : Works Contract Tax T.D.S 72914

Vat Tax Payable 14958

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

85081.52

12.50% 4% total

3948765 432256 4381021

90.13 9.87

2765182 302694 3067876

345648 12108 357756

2419534 290586.02 77708.56
3425631
 2136612
-1529
199.09 4821573
-3.29 -9

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 0

Less : Payment to Subcontractor 0

0
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 0

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 0
6) Taxes insluded in work receipts 0 0
Taxable Work Receipt including Tax 0

Tax Rate Net Pur. Tax

4% 0 0
12.50% 0 0
Total 0 0

Tax Payable 0
0

Purchases

B] Gross Turnover of Purchase 3203560

 1) Other Expenses 356235
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 1060 357295
Purchase eligible for Setoff 2846265

Tax Rate Net Pur. Tax Total

4% 353753 14150 367903
12.50% 2202986 275376 2478362
Total 2556739 289526 2846265

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 0

Less : Set off on Purchase I.e. Input Credit Under Rule 52 289526
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from lasr -14958
Vat Tax Payable -274569

Less : Works Contract Tax T.D.S 0

Vat Tax Payable -274569

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

12.50% 4% total

2202986 354813 2557799

86.13 13.87

0 0 0

0 0 0
0 0 77708.56
0
 2136612
-1529
199.09 2846265
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 9149968

Less : Payment to Subcontractor 0

9149968
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 1823952

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 675736
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 749906
6) Taxes insluded in work receipts 655597 3905191
Taxable Work Receipt including Tax 5244777

Tax Rate Net Pur. Tax

4% 0 0
12.50% 5244777 655597
Total 5244777 655597

Tax Payable 655597

0

Purchases

B] Gross Turnover of Purchase 431465

 1) Other Expenses 359079
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 359079
Purchase eligible for Setoff 72386

Tax Rate Net Pur. Tax Total

4% 0 0 0
12.50% 64341 8045 72386
Total 64341 8045 72386

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 655597

Less : Set off on Purchase I.e. Input Credit Under Rule 52 8045
Less : Set off on Purchase I.e. Input Credit Under Rule 52 last month 274569
Vat Tax Payable 372984

Less : Works Contract Tax T.D.S 0

Vat Tax Payable 372984

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

820090.19

12.50% 4% total

64341 0 64341
100.00 0.00

5244777 0 5244777

655597 0 655597
4589180 0 77708.56
5900374
 2136612
-1529
199.09 72386
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 2966919

Less : Payment to Subcontractor 0

2966919
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 1897000

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary & 2020500
tools for works contract 123500
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 606150
6) Taxes insluded in work receipts 18430 2645080
Taxable Work Receipt including Tax 321839

Tax Rate Net Pur. Tax

4% 256466 10259
12.50% 65373 8172
Total 321839 18430

Tax Payable 18430

0

Purchases

B] Gross Turnover of Purchase 946674

 1) Other Expenses 318162
WCT 59338
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 13500 391000
Purchase eligible for Setoff 555674

Tax Rate Net Pur. Tax Total

4% 415904 16636 432540
12.50% 109454 13680 123134
Total 525358 30316 555674

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 18430

Less : Set off on Purchase I.e. Input Credit Under Rule 52 30316
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month -372984
Vat Tax Payable 361098

Less : Works Contract Tax T.D.S 0

Vat Tax Payable 361098

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

555466.8

12.50% 4% total

109454 429404 538858

20.31 79.69

65373 256466 321839

8172 10259 18430

57201 246207.71 77708.56
340269
 2136612
-1529
199.09 555674
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 2395205

Less : Payment to Subcontractor 0

2395205
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 471000

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 377900
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 254670
6) Taxes insluded in work receipts 83573 1187143
Taxable Work Receipt including Tax 1208062

Tax Rate Net Pur. Tax

4% 793354 31734
12.50% 414708 51839
Total 1208062 83573

Tax Payable 83573

0

Purchases

B] Gross Turnover of Purchase 585324

 1) Other Expenses 253094
WCT 47904
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 1070 302068
Purchase eligible for Setoff 283256

Tax Rate Net Pur. Tax Total

4% 173604 6966 180570
12.50% 91307 11378 102685
Total 264911 18345 283256

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 83573

Less : Set off on Purchase I.e. Input Credit Under Rule 52 18345
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from las month -361098
Vat Tax Payable 426326

Less : Works Contract Tax T.D.S 47904

Vat Tax Payable 378422

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

249300.03

12.50% 4% total

91307 174674 265981

34.33 65.67

414708 793354 1208062

51839 31734 83573

362870 761619.59 77708.56
1291635
 2136612
-1529
199.09 283256
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 6406103

Less : Payment to Subcontractor 0

6406103
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 4351925

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 168000
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 1355978
6) Taxes insluded in work receipts 35399 5911302
Taxable Work Receipt including Tax 494802

Tax Rate Net Pur. Tax

4% 311193 12448
12.50% 183609 22951
Total 494802 35399

Tax Payable 35399

0

Purchases

B] Gross Turnover of Purchase 550741

 1) Other Expenses 216747
WCT 128122
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 344869
Purchase eligible for Setoff 205872

Tax Rate Net Pur. Tax Total

4% 120766 4827 125593
12.50% 71254 9026 80280
Total 192020 13852 205872

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 35399

Less : Set off on Purchase I.e. Input Credit Under Rule 52 13852
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month -378422
Vat Tax Payable 399969

Less : Works Contract Tax T.D.S 128122

Vat Tax Payable 271847

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

1241373.32

12.50% 4% total

71254 120766 192020

37.11 62.89

183609 311193 494802

22951 12448 35399

160658 298744.87 77708.56
530200
 2136612
-1529
199.09 205872
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 0

Less : Payment to Subcontractor 0

0
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 0
6) Taxes insluded in work receipts 0 0
Taxable Work Receipt including Tax 0

Tax Rate Net Pur. Tax

4% 0 0
12.50% 0 0
Total 0 0

Tax Payable 0
0

Purchases

B] Gross Turnover of Purchase 752685

 1) Other Expenses 449721
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 965 450686
Purchase eligible for Setoff 301999

Tax Rate Net Pur. Tax Total

4% 109522 4385 113907
12.50% 167861 20231 188092
Total 277383 24616 301999

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 0

Less : Set off on Purchase I.e. Input Credit Under Rule 52 24616
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month -271847
Vat Tax Payable 247231

Less : Works Contract Tax T.D.S 0

Vat Tax Payable 247231

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

12.50% 4% total

167861 110487 278348

60.31 39.69

0 0 0

0 0 0
0 0 77708.56
0
 2136612
-1529
199.09 301999
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 0

Less : Payment to Subcontractor 0

0
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 0
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 0
6) Taxes insluded in work receipts 0 0
Taxable Work Receipt including Tax 0

Tax Rate Net Pur. Tax

4% 0 0
12.50% 0 0
Total 0 0

Tax Payable 0
0

Purchases

B] Gross Turnover of Purchase 2460375

 1) Other Expenses 437207
WCT 0
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 0 437207
Purchase eligible for Setoff 2023168

Tax Rate Net Pur. Tax Total

4% 836171 33445 869616
12.50% 1023982 129570 1153552
Total 1860153 163015 2023168

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 0

Less : Set off on Purchase I.e. Input Credit Under Rule 52 163015
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month -247231
Vat Tax Payable 84217

Less : Works Contract Tax T.D.S 0

Vat Tax Payable 84217

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

12.50% 4% total

1023982 836171 1860153

55.05 44.95

0 0 0

0 0 0
0 0 77708.56
0
 2136612
-1529
199.09 2023168
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount

A] Sales

b) Gross Receipts

Less : Payment to Subcontractor

Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 4467597

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 207400
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 1402499
6) Taxes insluded in work receipts 777402
Taxable Work Receipt including Tax

Tax Rate Net Pur. Tax

4% 1050856 42034
12.50% 5882939 735367
Total 6933795 777402

Tax Payable
0

Purchases

B] Gross Turnover of Purchase

 1) Other Expenses 581862
WCT 298632
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 8349
Purchase eligible for Setoff

Tax Rate Net Pur. Tax Total

4% 559928 21917 581845
12.50% 3181348 397681 3579029
Total 3741276 419598 4160874

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability

Less : Set off on Purchase I.e. Input Credit Under Rule 52

Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month
Vat Tax Payable

Less : Works Contract Tax T.D.S

Vat Tax Payable

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
Amount
850411

14930698 360080

1142005 42.34
13788693

21.79

1439528.6

12.50% 4% total
6854898
6933795 3181348 568277 3749625
84.84 15.16

5882939 1050856 6933795

735367 42034 777402

5147571 ### 77708.56
7711196

777402

5049717
 888843
4160874

2136612
-1529
199.09 4160874
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5

777402

419598
-84217
442021

298632

143389
41114643
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount

A] Sales

b) Gross Receipts

Less : Payment to Subcontractor

Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 3706758

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 87500
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 1138277
6) Taxes insluded in work receipts 770423
Taxable Work Receipt including Tax

Tax Rate Net Pur. Tax

4% 1300314 52013
12.50% 5747281 718410
Total 7047595 770423

Tax Payable
0

Purchases

B] Gross Turnover of Purchase

 1) Other Expenses 445527
WCT 185561
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 7990
Purchase eligible for Setoff

Tax Rate Net Pur. Tax Total

4% 208390 8338 216728
12.50% 956382 119508 1075890
Total 1164772 127845 1292617

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability

Less : Set off on Purchase I.e. Input Credit Under Rule 52

Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month
Vat Tax Payable

Less : Works Contract Tax T.D.S

Vat Tax Payable

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
Amount
850411

12750553 360080

0 42.34
12750553

21.79

1197621.26

12.50% 4% total
5702958
7047595 956382 216380 1172762
81.55 18.45

5747281 1300314 7047595

718410 52013 770423

5028871 ### 77708.56
7818017

770423

1931695
 639078
1292617

2136612
-1529
199.09 1292617
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5

770423

127845
-143389
785966

185561

600405
41114643
Name of the Dealer Yashodeep
Accounting Year 01/04/2009 To 31/03/2010
Nature of Business CIVIL CONTRACTOR
Schedule Entry : E & C
VAT STATEMENT FROM 01/04/2009 TO 30/04/2009
Sr.No. Particulars Amount Amount

A] Sales

b) Gross Receipts 22483835

Less : Payment to Subcontractor 0

22483835
Less : Deduction Under Rule 58 (1) (Actual Exp.)

1) Labour Charges for execution of works contract 6382892

2) Plannining, Designing & Architecture Fee 0
3) Hire Charges or otherwise, for obtaining machinary &
tools for works contract 4652407
4) Cost of Consumable in which there is no transfer of
Property e.g. Water, Electricity, Fuel etc. 0
5) Cost Of Establishment& Other similar exp. Lab.& Service
5) Profit Related to Supply of Labour & Services 3310590
6) Taxes insluded in work receipts 903258 15249146
Taxable Work Receipt including Tax 7234689

Tax Rate Net Pur. Tax

4% 12690 508
12.50% 7221999 902750
Total 7234689 903257

Tax Payable 903257

0

Purchases

B] Gross Turnover of Purchase 2441206

 1) Other Expenses 612375
WCT 453366
2) 12.5% RD Purchase Not eligible for Setoff 0
3) 4.00% RD Purchase Not eligible for Setoff 0
4) 12.50% U.R.D. Purchase 0
5) 4.00% U.R.D. Purchase 2145 1067886
Purchase eligible for Setoff 1373320

Tax Rate Net Pur. Tax Total

4% 0 0 0
12.50% 1220769 152551 1373320
Total 1220769 152551 1373320

C] PURCHASES OF FIXED ASSETS

LESS : TAXES INCLUDED IN ABOVE
NET PURCHASES 0

Final Tax Liability 903257

Less : Set off on Purchase I.e. Input Credit Under Rule 52 152551
Less : Set off on Purchase I.e. Input Credit Under Rule 52 from last month -600405
Vat Tax Payable 1351111

Less : Works Contract Tax T.D.S 453366

Vat Tax Payable 897745

Note : Following Documents Required

1] Sub-Contract Agriment Required

2] Sub-Contract Vat No. [TIN NO.]
3] R.A Bill Required
4] Eorm 407-408 Sub Contract
 850411

360080

42.34

41114643
21.79

3202320.7

12.50% 4% total

1220769 2145 1222914

99.82 0.18

7221999 12690 7234689

902750 508 903257

6319249 12182.11 77708.56
8137946
 2136612
-1529
199.09 1373320
-3.29 0

Amount 4% 12.50%
Machinery 81300 10162.5