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1/25/2016

KVAT

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

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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

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