D.P.

KHANDELWAL & SONS

BHIWADI
SALES AS PER RETURN 2016-17

COMM 6/30/2015 9/30/2015 12/31/2015 3/31/2016 TOTAL

VAT 5% 158013 158013

VAT 5.5% 11405394 13421645 9539650 8702996 43069685

VAT 14% 0

VAT 14.5% 0

VAT 15% 0

VAT FREE 0

CST 2% 0

CST 5.5% 138560 138560

STOCK
TRANSFER 0
% 745623 745623

CST 14.5% 0

CST 15% 0

FORM F 0

EXPORTS 0

TOTAL 11543954 14167268 9539650 8861009 44111881

18.27 3701.87 0.25 0.95

PURCHASE AS PER RETURN 2016-17

COMM 6/30/2015 9/30/2015 12/31/2015 3/31/2016 TOTAL

VAT 5% 0
VAT 5.5% 1025829 0

VAT 14.5% 0

VAT 15% 0

TOTAL 1025829 0 0 0 1025829

DEPOSIT DETAILS

DEPOSIT INT
AMT MONTH DATE AMOUNT CH NO CH NO

Tax Period Tax Period Tax

Sr.No. Form To Due Date Tax Type Deposited

2.1 4/1/2016 4/30/2016 5/14/2016 VAT 151367

2.2 5/1/2016 5/31/2016 6/14/2016 VAT 145321

2.3 5/1/2016 5/31/2016 6/14/2016 CST 7621

2.4 6/1/2016 6/30/2016 7/14/2016 VAT 274087

Total 578396

Tax Period Tax Period Tax

Sr.No. Form To Due Date Tax Type Deposited

2.1 7/1/2016 7/31/2016 8/14/2016 VAT 230717

2.2 8/1/2016 8/31/2016 9/14/2016 VAT 298445

2.3 9/1/2016 9/30/2016 10/14/2016 VAT 212347

Total 741509

Tax Period Tax Period Tax

Sr.No. Form To Due Date Tax Type Deposited

2.1 10/1/2016 10/31/2016 11/14/2016 VAT 323422

2.2 11/1/2016 11/30/2016 12/14/2016 VAT 174903

2.3 12/1/2016 12/31/2016 1/14/2017 VAT 19818

 2.4 12/1/2016 12/31/2016 1/14/2017 VAT 2837
Total 520980

Tax Period Tax Period Tax

Sr.No. Form To Due Date Tax Type Deposited

2.1 1/1/2017 1/31/2017 2/14/2017 VAT 165709

2.2 2/1/2017 2/28/2017 3/14/2017 VAT 179554

2.3 3/1/2017 3/31/2017 4/14/2017 VAT 59200

Total 404463
 TAX AS PER RETURN 2016-17

COMM 6/30/2015 9/30/2015 12/31/2015 3/31/2016 TOTAL

VAT 5% 0 0 0 7901 7901

VAT 5.5% 627297 738190 524681 478665 2368833

VAT 14% 0 0 0 0 0

VAT 14.5% 0 0 0 0 0

VAT 15% 0 0 0 0 0

VAT FREE 0 0 0 0 0

CST 2% 0 0 0 0 0

CST 5.5% 7621 0 0 0 7621

STOCK
TRANSFER 0 0 0 0 0

CST 14.5% 0 0 0 0 0

CST 15% 0 0 0 0 0

FORM F 0 0 0 0 0

EXPORTS 0 0 0 0 0

TOTAL 634918 738190 524681 486566 2384355

TAX AS PER RETURN 2016-17

COMM 6/30/2015 9/30/2015 12/31/2015 3/31/2016 TOTAL

VAT 5% 0 0 0 0 0
 VAT 5.5% 56421 0 0 0 56421

VAT 14.5% 0 0 0

VAT 15% 0 0 0 0 0

TOTAL 56421 0 0 0 56421

EXCESS / DUE 2327934

DEPOSITED TAX 2.2

Mode of
Date of Mode of Descripti deposite
Date of Delay in Interest Amount of Deposit of Deposits on for d for
Deposit Deposit Due Interest interest for tax tax interest
EGRAS EGRAS
5/16/2016 2 99.53 100 5/16/2016 Electronic 1.711E+19 Electronic
EGRAS
6/14/2016 0 0 Electronic 1.711E+19
EGRAS
6/14/2016 0 0 Electronic 1.711E+19
EGRAS
7/14/2016 0 0 Electronic 1.711E+19
100
Mode of
Date of Mode of Descripti deposite
Date of Delay in Interest Amount of Deposit of Deposits on for d for
Deposit Deposit Due Interest interest for tax tax interest
EGRAS EGRAS
8/16/2016 2 151.7 152 8/16/2016 Electronic 1.711E+19 Electronic
EGRAS EGRAS
10/27/2016 43 4219.11 4220 10/27/2016 Electronic 1.711E+19 Electronic
EGRAS
11/21/2016 38 2652.88 2653 11/21/2016 EGRAS Manual 14041892 Manual
7025
Mode of
Date of Mode of Descripti deposite
Date of Delay in Interest Amount of Deposit of Deposits on for d for
Deposit Deposit Due Interest interest for tax tax interest
EGRAS EGRAS
12/6/2016 22 2339.27 2340 12/6/2016 Electronic 1.711E+19 Electronic
EGRAS EGRAS
2/25/2017 73 4197.67 4198 2/25/2017 Electronic 1.711E+19 Electronic
EGRAS
1/11/2017 0 0 Electronic 1.711E+19
 EGRAS EGRAS
3/9/2017 54 50.37 51 3/9/2017 Electronic 1.711E+19 Electronic
6589
Mode of
Date of Mode of Descripti deposite
Date of Delay in Interest Amount of Deposit of Deposits on for d for
Deposit Deposit Due Interest interest for tax tax interest
EGRAS EGRAS
3/23/2017 37 2015.75 2050 5/8/2017 Electronic 1.711E+19 Electronic
EGRAS EGRAS
3/23/2017 9 531.28 550 5/8/2017 Electronic 1.711E+19 Electronic
EGRAS
4/14/2017 0 0 Electronic 1.711E+19
2600
Descripti
on for
interest

1.711E+19

Descripti
on for
interest

1.711E+19

1.711E+19

14041892

Descripti
on for
interest

1.711E+19

1.711E+19
1.711E+19

Descripti
on for
interest

1.711E+19

1.711E+19