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Bharat Trading Company Som Nath

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    FORM VAT-20  Annual Statement by a Taxable Person (See Rule 40) ________________________________________________________________________________ VRN: 0804103651 For period: From 01/04/2012 to 31/03/2013  Name o t!e person : GUUPTA TRADING COMPANY Address o t!e person:  NAER MAAL ROAD : BATINDA-151001 !PUN AB# mail #d : $%PATRA& RS'T*A#+,-*   Telep!one Number(s) : .04/41/   Fax Number(s) : 22222222222222222222222222222222222222222222222222222222222222222222222222222222 1$ %ALE% DETAIL% A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222a) $ross Sales 3 /50465,003 145511,003 40414.,00b) +ess: Sales by t!e exempted unit 3 0,003 0,003 0,007) +ess: 8ero rated sales 3 0,003 0,003 0,00d) +ess: #nter2state sale 3 2.555,003 25/9.,003 6659,00e) +ess: Tax ree sales 3 256/4,003 2/1.551,003 64959,00) +ess: Sales Return &is7ounts 3 0,003 0,003 0,00;) +ess: Tax lement #n7l, in Sales 3 3 3 !) +ess: Pur7!ase Value o sale o 3 0,003 0,003 0,00 ;oods rom exempted units and sold 3 3 3 to persons ot!er t!atn tax, person 3 3 3 i) Any ot!er &edu7tions 3 3 3 <) Net sales sub<e7t to VAT 3 ///9969,003 44/5/,003 499450.,0022222222222222222222222222222222222222222222222222222222222222222222222222222222 2$ PURCA%E DETAIL% A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222a) $ross Pur7!ases 3 /54.165,003 /441496,003 /0/.,00b) +ess: #mports rom outside #ndia 3 0,003 0,003 0,007) +ess: #nterstate Pur7!,= >ran7! Tr3 2/059644,003 2/.9154,003 .095/0,00d) +ess: Pur7!ases rom exempt units 3 0,003 0,003 0,00e) +ess: Tax ree Pur7!ases 3 244.5,003 241.95,003 40059,00) +ess: Pur7!ases rom person ot!er 3 0,003 2451.6,003 2451.6,00 t!an taxable person 3 3 3 ;) +ess: Pur7!ases a;ainst  Form 3 0,003 0,003 0,00!) +ess: Pur7!ase liable to Pur7!ase 3 26/41.5,003 241.5.,003 965/69,00 Tax u?s,/.(/)= 0 3 3 3 i) +ess Pur7!ases not eli;ible or #T-3 0,003 0,003 0,00 u?s /6(5) 3 3 3 <) +ess: Pur7!ase Returns dis7ounts 3 0,003 0,003 0,00@) Any t!er &edu7tions 3 0,003 0,003 0,00l) Net Pur7!ases eli;ible or #T- 3 /01949.,003 .5/.56,003 640./,0022222222222222222222222222222222222222222222222222222222222222222222222222222222 3$ OUTPUT TA A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222a) VAT on net taxable sales 3 4165,003 6194,003 /5.09/,00b) Add: Pur7!ase Tax on turnoer 3 /59./,003 /0.,003 54/0,007) Add?+ess: Prior Period net Ad<uste23 0,003 0,003 0,00 ment o output tax 3 3 3 d) Total utput tax 3 9446,003 46/059,003 /6/1/ ,00 22222222222222222222222222222222222222222222222222222222222222222222222222222222 4$ INPUT TA CREDIT A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222a) #T- b? rom preious year 3 //1.,003 /491,003 959/,00b) Add: #nstall, o #T- on sto7@ !eld 3 0,003 0,003 0,007) Add: T&S a;ainst T&S 7erti7ate 3 0,003 0,003 0,00d) Add #T- on pur7!ases durin; t!e yr,3 6.49/,003 /4.1,003 /94416,00e) Add: #T-on ;oods re7,rom <ob Bor@3 0,003 0,003 0,00) Add?+ess Prior Period Ad<ustment 3 0,003 0,003 0,00;) Add: Any t!er Please Spe7iy 3 0,003 //4.,003 2//4.,00 Pur7!ase Tax li;ible or #T- 3 /4/.9,003 /0.,003 /404,00  Page 1 of 7 (GUPTA TRADING COMPANY- F. Yr.: 2012-2013)  !) TTA+ #NP%T TAC -R &#T AVA#+A>+ 3 54149,003 6461.0,003 60.59,00i) +ess: Apportionment o #T- or 3 0,003 0,003 0,00 m;, o tax ree ;oods 3 3 3 <) +ess: Apportionment o #T- on a?7 3 0,003 0,003 0,00 o bran7! traner 3 3 3 @) +ess: Apportionment o #T- u?s /6(43 0,003 0,003 0,00l) +ess:#T- on ;oods sent or Dob Eor@3 0,003 0,003 0,00m) +ess: Reersal o #T- 3 0,003 0,003 0,00n) +ess: Any t!er (Please Spe7iy) 3 0,003 0,003 0,00o) Total (i<@lmn) 3 0,003 0,003 0,00p) Net #nput Tax -redit 3 54149,003 6461.0,003 60.59,0022222222222222222222222222222222222222222222222222222222222222222222222222222222 5$ Goo& P+)&(& .)o E('t( U,t& A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222  NOT APPLICABLE 22222222222222222222222222222222222222222222222222222222222222222222222222222222 5A$ NOTIONAL INPUT TA CREDIT A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222  NOT APPLICABLE 22222222222222222222222222222222222222222222222222222222222222222222222222222222 6$ TA PAYABLE/ECE%% ITC A& '() Boo*& A& P() R(t+), D..()(,( 22222222222222222222222222222222222222222222222222222222222222222222222222222222a) Total Tax Payable Gas per 6(d)H 3 5.14,003 549545,003 /6.,00b) +ess: *ont!ly Tax Paid 3 3 3 (i) /st *ont! o t!e Iuarter 3 0,003 0,003 0,00 (ii) nd *ont! o t!e Iuarter 3 0,003 0,003 0,007) +ess: Net #T- as per 7ol 4 (p) 3 2904/9.,003 261.91,003 /44./,00d) &#FF R N- (a2b27) 3 /69.5,003 51.,003 14969,00e) x7ess #T-ater ad<ustement in (7)3 0,003 0,003 0,00 (i)A7tual : 0,00 3 3 3 (ii)Notional : 0,00 3 3 3 ) -ST +iability or t!e year 3 0,003 /4.,003 2/4.,00;) &#FF R N- (e2) 3 0,003 2/4.,003 /4.,00!) x7ess #T-ater ad<ustement 3 0,003 0,003 0,00 (i)A7tual : 0,00 3 3 3 (ii)Notional : 0,00 3 3 3 i) +ess #T- 7laimed as reund 3 0,003 0,003 0,00<) x7ess #T-ater ad<ustement 3 0,003 0,003 0,00 (i)A7tual : 0,00 3 3 3 (ii)Notional : 0,00 3 3 3 22222222222222222222222222222222222222222222222222222222222222222222222222222222 $ DETAIL% OF TA PAYMENT DURING TE RETURN PERIOD 22222222222222222222222222222222222222222222222222222222222222222222222222222222-!allan No3 &ate 3 >an@?Treasury 3>ran7!-ode3 Amount 22222222223222222222232222222222222222222222222222222322222222223222222222222222006. (.0J)3 3 3 3 3/?04?0/3STAT >ANK F PAT#A+A 30/006. 3 /94,00 305?09?0/3STAT >ANK F PAT#A+A 30/006. 3 41.9,00 34?0.?0/3STAT >ANK F PAT#A+A 30/006. 3 69.,00 34?/0?0/3STAT >ANK F PAT#A+A 30/006. 3 /1.,00 360?//?0/3STAT >ANK F PAT#A+A 30/006. 3 05.,00 3.?05?0/63STAT >ANK F PAT#A+A 30/006. 3 651/,00 3/1?/0?0/63STAT >ANK F PAT#A+A 30/006. 3 4550,00P*F (/0J)3 3 34?04?0/3STAT >ANK F PAT#A+A 30/006. 3 /1/,00 305?01?0/3STAT >ANK F PAT#A+A 30/006. 3 554,00 34?//?0/3STAT >ANK F PAT#A+A 30/006. 3 19,00 34?/0?0/3STAT >ANK F PAT#A+A 30/006. 3 6.45,00 360?//?0/3STAT >ANK F PAT#A+A 30/006. 3 //5,00 3.?0?0/63STAT >ANK F PAT#A+A 30/006. 3 601,00 3/1?0.?0/63STAT >ANK F PAT#A+A 30/006. 3 4.9,002222222222222222222222222222222222222222222222222222222222222222222222222222222TTA+ 3 /44446,0022222222222222222222222222222222222222222222222222222222222222222222222222222222 8$ FOR UNIT% AVAILING EEMPTION OR DEFERMENT AMOUNT 22222222222222222222222222222222222222222222222222222222222222222222222222222222  NOT APPLICABLE  Page 2 of 7 (GUPTA TRADING COMPANY- F. Yr.: 2012-2013)  22222222222222222222222222222222222222222222222222222222222222222222222222222222 7$ MI%CELLANEOU% INFORMATION !EREVER APPLICABLE# AMOUNT 22222222222222222222222222222222222222222222222222222222222222222222222222222 a) Value o >ran7! Transers?-onsi;nment Transers 3 0,00 b) Value o -ommission Sales made by Ka7!a Ar!tiya 3 0,00 7) Payment made to 7ontra7tor(s) sub27ontra7tor(s) 3 0,00 d) Proo o Payment o T&S 3 0,00 e) Value o -apital $oods pur7!ased rom taxable person 3 45.96,0022222222222222222222222222222222222222222222222222222222222222222222222222222 &e7laration: # solemnly de7lare t!at to t!e best o my @noBled;e and belie t!e inormation ;ien on t!is orm is true and 7orre7t 22222222222222222222222222222222222222222222222222222222222222222222222222222 Name 3 O P)*& 3STAT%S 3 PROPRIETOR 22222222222222222222222222222222222222222222222222222222222222222222222222222 Si;nature3 3&ated 3 14/10/2013  3 3 3 22222222222222222222222222222222222222222222222222222222222222222222222222222 Name o Person: GUPTA TRADING COMPANY  VRN:  0804103651 PART B (#NFR*AT#N T > - RT#F# & AS -RR -T >L A -ART R & A--%NTANTS #N -AS F & A+ RS ES T%RNV R C- &S RS,50 +AK,) 222222222222222222222222222222222222222222222222222222222222222222222222222 10$DETERMINATION OF OUTPUT TA ON %ALE% 222222222222222222222222222222222222222222222222222222222222222222222222222 Rate o tax 3 Turnoer 3 utput tax 222222222222222322222222222222222232222222222222222222222222222222222222222 At 4J 3 /1//1.,003 5/411,00222222222222222222222222222222222222222222222222222222222222222222222222222 Total 3 /1//1.,003 5/411,00222222222222222222222222222222222222222222222222222222222222222222222222222 11$ BREA9 UP OF :ERO RATED %ALE% 222222222222222222222222222222222222222222222222222222222222222222222222222 (a) -ate;ory 3 (b) $ross 3 (7) +ess: 3 (d)+ess: 3 (e) Net Sales 3 sales 3 sales return3 dis7ount 3 222222222222222222223222222222222232222222222222322222222222322222222222222 Sale a;ainst  orm3 0,003 0,003 0,003 0,00  xport out o #ndia3 0,003 0,003 0,003 0,00222222222222222222223222222222222232222222222222322222222222322222222222222 12$ BREA9 UP OF DEDUCTION% FROM %ALE% AND PURCA%E% 222222222222222222222222222222222222222222222222222222222222222222222222222 (a) &edu7tion rom sales or t!e 3&edu7tion rom Pur7!ase or t!e 7urrent period 37urrent period 222222222222222222222222222222222222222222322222222222222222222222222222222 Sales Return 3 0,003Pur7!aseReturn 3 0,00222222222222222222222222222232222222222222322222222222222222223222222222222 -as!?Trade &is7ount 3 0,003-as!?Trade &is7ount3 0,00222222222222222222222222222232222222222222322222222222222222223222222222222 Amount 7!ar;ed separately 3 0,003 t!er3 0,00 as interest or sale by 3 3(pl spe7iy nature)3 !ire2pur7!ase?installment 3 3 3 pur7!ase 3 3 3 222222222222222222222222222232222222222222322222222222222222223222222222222 -an7ellation o sales 3 0,003 3 222222222222222222222222222232222222222222322222222222222222223222222222222 -!an;e in nature o sales 3 0,003 3 222222222222222222222222222232222222222222322222222222222222223222222222222-!an;e in sale 7onsideration3 0,003 3 222222222222222222222222222232222222222222322222222222222222223222222222222 Value o ;oods ori;inally 3 0,003 3 pur7!ased rom exempt unit 3 3 3 222222222222222222222222222232222222222222322222222222222222223222222222222 t!ers(P#,spe7iy nature) 3 0,003 3 Page 3 of 7 (GUPTA TRADING COMPANY- F. Yr.: 2012-2013)  222222222222222222222222222232222222222222322222222222222222223222222222222 Total dedu7tions 3 0,003 3 0,00222222222222222222222222222222222222222222222222222222222222222222222222222  13$ DETERMINATION OF TA ON PURCA%E 222222222222222222222222222222222222222222222222222222222222222222222222222Pur7!ase made %?s,/.(S7!edule  ;oods3 61///.,00222222222222222222222222222222222222232222222222222222222222222222222222222Pur7!ase made u?s 0 3222222222222222222222222222222222222232222222222222222222222222222222222222Turnoer liable to tax, 3 61///.,00222222222222222222222222222222222222222222222222222222222222222222222222222  14$ P+)&( T P;<=( 222222222222222222222222222222222222222222222222222222222222222222222222222 Rate o tax 3 Turnoer 3 utput tax 222222222222222322222222222222222232222222222222222222222222222222222222222 At 4J 3 61///.,003 /54144,00222222222222222222222222222222222222222222222222222222222222222222222222222 Total 3 61///.,003 /54144,00222222222222222222222222222222222222222222222222222222222222222222222222222  DETERMINATION OF INPUT TA (/4A) on 7apital ;oods 222222222222222222222222222222222222222222222222222222222222222222222222222 Rate 3 Turnoer 3 #nput tax 3 >? rom 3 Reerse 3Admissible 3 3 or t!e 3 preious 3 tax 3 #T- 3 3 year 3 year 3 i any 3For t!e Lear222222322222222222222322222222222223222222222222322222222222232222222222222 J3 45..6,003 05/,003 3 3 05/,00222222222222222222222222222222222222222222222222222222222222222222222222222 Total3 45..6,003 05/,003 3 3 05/,00222222222222222222222222222222222222222222222222222222222222222222222222222  !14B# o, >oo& ot() t, 't= >oo& 222222222222222222222222222222222222222222222222222222222222222222222222222 Rate 3 Turnoer 3 #nput tax 3 >? rom 3 Reerse 3Admissible 3 3 or t!e 3 preious 3 tax 3 #T- 3 3 year 3 year 3 i any 3For t!e Lear222222322222222222222322222222222223222222222222322222222222232222222222222 3 3 3 /./04,003 3 /./04,00 4J3 19/.64,003 6491,003 3 3 6491,00222222222222222222222222222222222222222222222222222222222222222222222222222 Total3 19/.64,003 6491,003 /./04,003 3 695.1/,00222222222222222222222222222222222222222222222222222222222222222222222222222  14!C# A&&<=( ,'+t t )(t .o) t( ;() 222222222222222222222222222222222222222222222222222222222222222222222222222 (a) n 7apital ;oods as per -ol,/4A 3 05/,00 (b) n ;oods ot!er t!an 7apital ;oods as per -ol,/4> 3 695.1/,00 Add: Pur7!ase Tax li;ible or #T- 3 /54144,00222222222222222222222222222222222222222222222222222222223222222222222222222 (A) Total:3 519,00222222222222222222222222222222222222222222222222222222223222222222222222222 (7) +ess:&edu7tion on A?7 o interstate bran7! transer3 0,00 ?7onsi;nment sales 3 222222222222222222222222222222222222222222222222222222223222222222222222222 (>) Total:3 0,00222222222222222222222222222222222222222222222222222222223222222222222222222 Net input tax 7redit aailable For t!e Lear (A>):3 519,00222222222222222222222222222222222222222222222222222222222222222222222222222  15$ T L<=t; 222222222222222222222222222222222222222222222222222222223222222222222222222 utput tax or t!e year 3 5.14,00 +ess: #nput Tax 7redit or t!e year 3 2519,00 >alan7e: 3 69.99,00 +ess: Tax paid durin; t!e year 3 269.99,00222222222222222222222222222222222222222222222222222222223222222222222222222 >alan7e &ue? x7ess -arried to next year?Reund Applied:3 0,00222222222222222222222222222222222222222222222222222222222222222222222222222  Page  of 7 (GUPTA TRADING COMPANY- F. Yr.: 2012-2013)
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