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    M/S Uk Paint (I) Pvt. Ltd. Central Sale 4% Scrap Sale

    Uploaded by

    khajuriaonline
    This document contains sales transaction records for M/S UK Paints (I) Pvt. Ltd. from April 2006 to March 2007. It lists various buyers, invoice numbers, taxable amounts, central sales tax paid amounts, and pending forms. The total taxable amount for the year was over Rs. 189 million and the total central sales tax paid was over Rs. 189 million with a difference of under Rs. 10,000. It also notes pending H and C forms for some quarters involving Micro Inks Ltd. and Berger Becker Coating Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    M/S Uk Paint (I) Pvt. Ltd. Central Sale 4% Scrap Sale

    Uploaded by

    khajuriaonline
    11 views9 pages
    This document contains sales transaction records for M/S UK Paints (I) Pvt. Ltd. from April 2006 to March 2007. It lists various buyers, invoice numbers, taxable amounts, central sales tax paid amounts, and pending forms. The total taxable amount for the year was over Rs. 189 million and the total central sales tax paid was over Rs. 189 million with a difference of under Rs. 10,000. It also notes pending H and C forms for some quarters involving Micro Inks Ltd. and Berger Becker Coating Pvt. Ltd.

    Original Description:

    C.SALE 4%

    Original Title

    C.SALE 4%

    Copyright

    © © All Rights Reserved

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    This document contains sales transaction records for M/S UK Paints (I) Pvt. Ltd. from April 2006 to March 2007. It lists various buyers, invoice numbers, taxable amounts, central sales tax paid amounts, and pending forms. The total taxable amount for the year was over Rs. 189 million and the total central sales tax paid was over Rs. 189 million with a difference of under Rs. 10,000. It also notes pending H and C forms for some quarters involving Micro Inks Ltd. and Berger Becker Coating Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    11 views9 pages

    M/S Uk Paint (I) Pvt. Ltd. Central Sale 4% Scrap Sale

    Uploaded by

    khajuriaonline
    This document contains sales transaction records for M/S UK Paints (I) Pvt. Ltd. from April 2006 to March 2007. It lists various buyers, invoice numbers, taxable amounts, central sales tax paid amounts, and pending forms. The total taxable amount for the year was over Rs. 189 million and the total central sales tax paid was over Rs. 189 million with a difference of under Rs. 10,000. It also notes pending H and C forms for some quarters involving Micro Inks Ltd. and Berger Becker Coating Pvt. Ltd.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 9

    M/S UK PAINT (I) PVT. LTD.

    CENTRAL SALE 4% SCRAP SALE


    Date

    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###

    Party name

    M002 M.H. TRADERS


    M002 M.H. TRADERS
    M002 M.H. TRADERS
    C002 CAPITAL TRADERS
    N001 NEW ASIAN STEEL
    C002 CAPITAL TRADERS
    M002 M.H. TRADERS
    N001 NEW ASIAN STEEL
    C002 CAPITAL TRADERS
    N001 NEW ASIAN STEEL
    C002 CAPITAL TRADERS
    N001 NEW ASIAN STEEL
    M002 M.H. TRADERS

    Bill No. Ass. Value Excise Duty sale Amount

    TRADERS

    TRADERS
    TRADERS
    TRADERS

    CST 4 %

    TCS

    SI/086

    63758

    10405

    74163

    2967

    771

    SI/112

    63880

    10344

    73724

    2949

    766

    SI/115

    63186

    10312

    73498

    2940

    764

    SI/491

    63474

    10359

    73833

    2953

    783

    SI/496

    45402

    7409

    52811

    2112

    560

    SI/507

    63900

    10428

    74328

    2973

    788

    SI/600

    63900

    10429

    74329

    2973

    788

    SI/606

    63411

    10349

    73760

    2950

    782

    SI/612

    106505

    17382

    123887

    4955

    1314

    SI/634

    63288

    10329

    73617

    2945

    781

    SI/644

    63900

    10428

    74328

    2973

    788

    SI/653

    106020

    17302

    123323

    4933

    1308

    SI/685

    51448

    8397

    59845

    2394

    635

    ###

    ###

    ###

    41017.00

    ###

    Amount

    C. Form No.

    77901.00
    77439.00
    77202.00
    77569.00
    55483.00
    78089.00
    78090.00
    77492.00
    130156.00
    77343.00
    78089.00
    129564.00
    62874.00
    ###

    0124478
    0124478
    0124478
    13P 863185
    4365378
    13P 863185
    32 0407885
    4365378
    13P 863185
    4365378
    14P 385133
    4365378
    33 0407886

    77901
    77439
    77202

    0.00
    0.00
    0.00

    78089

    0.00

    M/S UK PAINT (I) PVT. LTD.


    CENTRAL SALE TAX PAID

    8-Apr-06
    6-May-06
    10-May-06
    20-May-06
    3-Jun-06
    14-Jun-06
    24-Jun-06

    Date

    COROMONDEL PAINTS LTD.


    MICRO INKS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.

    Party name

    Bill No.
    SI/017
    SI/069
    SI/077
    SI/096
    SI/119
    SI/131
    SI/149

    TAXABLE AMT
    571452
    220878
    742326
    551748
    698944
    492631
    670226
    3948205

    C FORM AMT.
    571452
    220878
    741810
    551748
    689473
    492631
    670226
    3938218

    1-Jul-06
    26-Jul-06
    26-Jul-06
    8-Aug-06
    12-Aug-06
    29-Aug-06
    21-Sep-06
    30-Sep-06

    COROMONDEL PAINTS LTD.


    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.

    SI/166
    SI/207
    SI/210
    SI/250
    SI/259
    SI/302
    SI/362
    SI/391

    728390
    298394
    346852
    751465
    619309
    718755
    790577
    610863
    4864605

    20-Oct-06
    27-Oct-06
    4-Nov-06
    7-Nov-06
    21-Nov-06
    28-Nov-06
    6-Dec-06
    6-Dec-06
    15-Dec-06
    15-Dec-06
    27-Dec-06

    COROMONDEL PAINTS LTD.


    AKZO NOBEL COATING INDIA PVT. LTD.
    MICRO INKS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.
    MICRO INKS LTD.
    MICRO INKS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.

    SI/443
    SI/450
    SI/468
    SI/476
    SI/517
    SI/545
    SI/549
    SI/550
    SI/571
    SI/572
    SI/598

    4-Jan-07
    4-Jan-07
    29-Jan-07
    29-Jan-07
    2-Feb-07
    5-Feb-07
    5-Feb-07
    22-Feb-07
    27-Feb-07
    20-Mar-07
    24-Mar-07
    30-Mar-07
    30-Mar-07

    MICRO INKS LTD.


    MICRO INKS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT. LTD.
    BERGER BECKER COATING P LTD.
    MICRO INKS LTD.

    SI/630
    SI/631
    SI/721
    SI/722
    SI/740
    SI/749
    SI/750
    SI/850
    SI/874
    SI/942
    SI/951
    SI/959
    SI/960

    728390
    298394
    346852
    751465
    619309
    718755
    790577
    610863
    4864605

    CE/AP/1693430
    CE/AP/1693430
    CE/AP/1693430
    TCK/R/3212309
    CE/AP/1693430
    CE/AP/1693431
    TCK/R/3212309
    CE/AP/1693430

    0
    0
    0
    0
    0
    0
    0
    0

    724536
    706259
    236420
    610863
    706259
    651790
    241148
    241148
    697558
    42225
    565823
    5424029

    724536
    704276
    236420
    610863
    706259
    651790
    241148
    241148
    697558
    42225
    565823
    5422046

    CE/AP/2518006
    TCK/R/4296126
    FF/000791
    CE/AP/2518006
    TCK/R/4296126
    CE/AP/2518006
    FF/000791
    FF/000791
    CE/AP/2518006
    CE/AP/2518006
    CE/AP/2518006

    0
    -1983
    0
    0
    0
    0
    0
    0
    0
    0
    0

    226963
    2365
    262067
    360324
    706259
    327583
    343435
    250253
    565824
    610763
    732488
    75479
    230590
    4694393

    226962
    2365
    262067
    360324
    706259
    327583
    343435
    250253
    565823
    610763
    732488
    75479
    230590
    4694391

    FF/000792
    FF/000792
    CE/AP/2518007
    CE/AP/2518007
    TCK/R/4296127
    CE/AP/2518007
    CE/AP/2518007
    TCK/R/4296127
    CE/AP/2518007
    CE/AP/2518007
    TCK/R/4296127
    G/QI/087472
    FF/000792

    -1
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    PENDING 'H' FORMS FOR THE YEAR 2006-2007


    1ST QTR.
    Date

    Party name

    Bill No.

    SI/069

    DIFF
    0
    0
    -516
    0
    -9471
    0
    0

    18931232.00 18919260.00

    6-May-06 MICRO INKS LTD.

    C Form.

    CE/AP/1693429
    FF/000790
    TCK/R/3212308
    CE/AP/1693429
    TCK/R/3212308
    CE/AP/1693429
    TCK/R/3212308

    Amount

    220878

    3RD QTR.
    4-Nov-06 MICRO INKS LTD.
    6-Dec-06 MICRO INKS LTD.
    6-Dec-06 MICRO INKS LTD.

    SI/468
    SI/549
    SI/550

    236420
    241148
    241148
    718716

    4TH QTR.
    4-Jan-07 MICRO INKS LTD.
    4-Jan-07 MICRO INKS LTD.
    30-Mar-07 MICRO INKS LTD.

    SI/630
    SI/631
    SI/960

    226962
    2365
    230590

    -11971

    459917
    PENDING 'C' FORMS FOR THE YEAR 2006-2007
    Date
    Party name
    30-Mar-07 BERGER BECKER COATING P LTD.

    Bill No.
    SI/959

    Amount
    75479

    M/S UK PAINT (I) PVT. LTD.


    CENTRAL SALE TAX PAID
    Date

    8-Apr-06
    6-May-06
    10-May-06
    20-May-06
    3-Jun-06
    14-Jun-06
    24-Jun-06
    1-Jul-06
    26-Jul-06
    26-Jul-06
    8-Aug-06
    12-Aug-06
    29-Aug-06
    21-Sep-06
    30-Sep-06
    20-Oct-06
    27-Oct-06
    4-Nov-06
    7-Nov-06
    21-Nov-06
    28-Nov-06
    6-Dec-06
    6-Dec-06
    15-Dec-06
    15-Dec-06
    27-Dec-06
    4-Jan-07
    4-Jan-07
    29-Jan-07
    29-Jan-07
    2-Feb-07
    5-Feb-07
    5-Feb-07
    22-Feb-07
    27-Feb-07
    20-Mar-07
    24-Mar-07
    30-Mar-07
    30-Mar-07

    Party name

    COROMONDEL PAINTS LTD.


    MICRO INKS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    MICRO INKS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    MICRO INKS LTD.
    MICRO INKS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    MICRO INKS LTD.
    MICRO INKS LTD.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    COROMONDEL PAINTS LTD.
    COROMONDEL PAINTS LTD.
    AKZO NOBEL COATING INDIA PVT.
    BERGER BECKER COATING P LTD.
    MICRO INKS LTD.

    LTD.
    LTD.
    LTD.

    LTD.

    LTD.

    LTD.

    LTD.

    LTD.

    LTD.

    LTD.

    Bill No.
    SI/017
    SI/069
    SI/077
    SI/096
    SI/119
    SI/131
    SI/149
    SI/166
    SI/207
    SI/210
    SI/250
    SI/259
    SI/302
    SI/362
    SI/391
    SI/443
    SI/450
    SI/468
    SI/476
    SI/517
    SI/545
    SI/549
    SI/550
    SI/571
    SI/572
    SI/598
    SI/630
    SI/631
    SI/721
    SI/722
    SI/740
    SI/749
    SI/750
    SI/850
    SI/874
    SI/942
    SI/951
    SI/959
    SI/960

    TAXABLE AMT
    571452
    220878
    742326
    551748
    698944
    492631
    670226
    728390
    298394
    346852
    751465
    619309
    718755
    790577
    610863
    724536
    704276
    236420
    610863
    706259
    651790
    241148
    241148
    697558
    42225
    565823
    226962
    2365
    262067
    360324
    706259
    327583
    343435
    250253
    565824
    610763
    732488
    75479
    230590

    C FORM AMT.
    571452
    220878
    741810
    551748
    689473
    492631
    670226
    728390
    298394
    346852
    751465
    619309
    718755
    790577
    610863
    724536
    704276
    236420
    610863
    706259
    651790
    241148
    241148
    697558
    42225
    565823
    226962
    2365
    262067
    360324
    706259
    327583
    343435
    250253
    565823
    610763
    732488
    75479
    230590

    18929248.00 18919260.00

    PENDING 'H' FORMS FOR THE YEAR 2006-2007

    C Form.

    CE/AP/1693429
    FF/000790
    TCK/R/3212308
    CE/AP/1693429
    TCK/R/3212308
    CE/AP/1693429
    TCK/R/3212308
    CE/AP/1693430
    CE/AP/1693430
    CE/AP/1693430
    TCK/R/3212309
    CE/AP/1693430
    CE/AP/1693431
    TCK/R/3212309
    CE/AP/1693430
    CE/AP/2518006
    TCK/R/4296126
    FF/000791
    CE/AP/2518006
    TCK/R/4296126
    CE/AP/2518006
    FF/000791
    FF/000791
    CE/AP/2518006
    CE/AP/2518006
    CE/AP/2518006
    FF/000792
    FF/000792
    CE/AP/2518007
    CE/AP/2518007
    TCK/R/4296127
    CE/AP/2518007
    CE/AP/2518007
    TCK/R/4296127
    CE/AP/2518007
    CE/AP/2518007
    TCK/R/4296127
    G/QI/087472
    FF/000792

    DIFF
    0
    0
    -516
    0
    -9471
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    -9987

    877

    1ST QTR.
    Date

    Party name

    6-May-06 MICRO INKS LTD.

    Bill No.

    SI/069

    Amount

    220878

    3RD QTR.
    4-Nov-06 MICRO INKS LTD.
    6-Dec-06 MICRO INKS LTD.
    6-Dec-06 MICRO INKS LTD.

    SI/468
    SI/549
    SI/550

    236420
    241148
    241148
    718716

    4TH QTR.
    4-Jan-07 MICRO INKS LTD.
    4-Jan-07 MICRO INKS LTD.
    30-Mar-07 MICRO INKS LTD.

    SI/630
    SI/631
    SI/960

    226962
    2365
    230590
    459917

    PENDING 'C' FORMS FOR THE YEAR 2006-2007


    Date
    Party name
    30-Mar-07 BERGER BECKER COATING P LTD.

    Bill No.
    SI/959

    Amount
    75479

    M/S UK PAINTS (I) PVT. LTD.


    STOCK TRF OUTSIDE J&K
    1-Apr-2006 to 31-Mar-2007
    BILL DATE

    NAME OF PARTY

    21/07/2006 D-US06 STOCK TRF TO ASIAN


    27/07/2006 D-US06 STOCK TRF TO ASIAN
    12/01/2007 D-US06 STOCK TRF TO ASIAN
    TOTAL

    BILL NO.
    SI/201
    SI/215
    SI/667

    AMOUNT

    C FORM

    3443.00 UPF/93/0024437
    3854.00 UPF/93/0024437
    127626.00 UPF/93/0024427
    134923.00

    M/S UK PAINT (I) PVT. LTD.


    PENDING FORMS DETAIL (C/H) FOR THE YEAR 2006-2007
    PENDING 'H' FORMS FOR THE YEAR 2006-2007
    1ST QTR.

    (2006-2007)

    Date

    Party name

    Bill No.

    Ass. Value

    Excise Duty

    Amount

    H Form

    Party name

    Bill No.

    Ass. Value

    Excise Duty

    Amount

    H Form

    Party name

    Bill No.

    Ass. Value

    Excise Duty

    Amount

    H Form

    Bill No.
    SI/959

    Ass. Value
    64800

    Amount
    75479

    C Form

    6-May-06 MICRO INKS LTD.


    3RD QTR.

    SI/069

    Date

    Date

    30990

    220878

    (2006-2007)

    4-Nov-06 MICRO INKS LTD.


    6-Dec-06 MICRO INKS LTD.
    6-Dec-06 MICRO INKS LTD.
    4TH QTR.

    189888

    SI/468
    SI/549
    SI/550

    203250
    207315
    207315
    617880

    33170
    33833
    33833
    100836

    236420
    241148
    241148
    718716

    (2006-2007)

    4-Jan-07 MICRO INKS LTD.


    4-Jan-07 MICRO INKS LTD.
    30-Mar-07 MICRO INKS LTD.

    195119
    31843
    2033
    332
    197966
    32624
    395118
    64799
    PENDING 'C' FORMS FOR THE YEAR 2006-2007

    4TH QTR. (2006-2007)


    Date
    Party name
    30-Mar-07 BERGER BECKER COATING P LTD.

    ALL FORM ARE OK

    SI/630
    SI/631
    SI/960

    Excise Duty
    10679

    226962
    2365
    230590
    459917

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