FORM_231 Ver 1.5.0 120701 27850749533V 1|Unused 2|FORM_231|Ver 1.5.0 3|Return-cum-chalan of tax payable by a dealer under M.V.A.T.

Act, 2002 (See Rul e 17, 18 and 45) 4|1|M.V.A.T. R.C. No.|27850749533|V|If Holding CST RC Please Select|Yes|Separat e Return Code|| 5|Unused 6|Unused 7|2. Personal Information of the Dealer|Name of Dealer||Eligible For 704|Yes 8||Address|BLOCK NO/ FLAT||Name of Premises/Building/Village| 9|||STREET/ ROAD||Area/ Locality | 10|||CITY||District||Pin code| 11|||Location of Sales Tax officer having jurisdiction over place of business|08 -Nalasopara|E_mail id of Dealer|ca_mazharkhambaty@rediffmail.com 12|Unused 13|||Phone No Of Delar|9975180741 14|3 Please Select which ever is Applicable|Type of Return (Select appr opriate)|Original|Whether First Return ? (In Case of New Registration / New P ackage scheme dealer)|No 15|Unused 16||Periodicity of Return (Select appropriate)|Monthly|Whether Last Return ? (In Case of Cancellation of Registration Or For new Package scheme dealers for en d of non package scheme period Or end of package scheme period)|No 17|Unused 18|4|Period Covered by Return|From|Date|Month|Year||To|Date|Month|Year 19||||01|07|12|||31|07|12 20|Unused 21|Gap 22|5 Computation of net turnover of sales liable to tax||Particulars|Amount ( Rs) 23||a)|Gross turnover of sales including, taxes as well as turnover of non sale s transactions like value of branch/ consignment transfers , job work charges et c|1037816 24||b)|Less:-Value ,inclusive of sales tax.,of Goods Returned including reductio n of sales price on account of rate difference and discount .| 25||c)|Less:-Net Tax amount ( Tax included in sales shown in (a) above less Tax included in(b) above)|115313 26||d)|Less:-Value of Branch Transfers / consignment transfers within the State If Tax is Paid by an Agent| 27||e)|Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales Tax,S ales in the course of Imports, Exports and value of Branch Transfers / Consignm ent Transfers outside the State| 28|||Turnover of export sales u/s 5(1) and 5(3) of the CST Act 1956 included in Box (e)|| 29|||Turnover of sales in the course of import u/s 5(2) of the CST Act 1956 in cluded in Box (e)|| 30||f)|Less:-Sales of tax-free goods specified in Schedule" A" of MVAT Act| 31||g)|Less:-Sales of taxable goods fully exempted u/s 41 and u/s. 8 other than sales under section 8(1) & covered in Box 5(e)| 32||h)|Less:-Labour Charges/Job work charges | 33||i)|Less:-Other allowable deductions, if any| 34||j)|Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)]|922503 35|Unused 36|Gap 37|6 Computation of Sales Tax payable under the M VAT Act||Rate of tax|Turnover of sales liable to tax (Rs.)|Tax Amount ( Rs)

38||a)|12.50%|922503|115313 39||b)|||0 40||c)|||0 41||d)|||0 42||e)|||0 43||f)|||0 44||Total|922503|115313 45|Unused 46|6A||Sales Tax collected in Excess of the Amount of Tax payable.|0 47|Unused 48|Gap 49|7 .Computation of Purchases Eligible for Set-off||Particulars|Amount ( Rs) 50||a)|Total turnover of Purchases including taxes, value of Branch Transfers/ Consignment Transfers received and Labour/ job work charges|952626 51||b)|Less:-Value of goods return(inclusive of tax,including reduction of Pu rchase price on account of rate difference and discount .| 52||c)|Less:-Imports (Direct imports)| 53||d)|Less:-Imports (High seas purchases)| 54||e)|Less:-Inter-State purchases (Excluding purchases against certificate in f orm 'H')|939091 55||e1)|Less: Purchases of taxble goods (either local or Interstate) against cer tificate in Form'H'| 56||f)|Less:-Inter-State branch / consignment transfers received| 57||g)|Less:-Within the State Branch Transfers /Consignment Transfers received w here tax is to be paid by an Agent| 58||h)|Less:-Within the State purchases of taxable goods from un-registered deal ers| 59||i)|Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and which are not eligible for set-off| 60||j)|Less:-Within the State purchases of taxable goods which are fully exempt ed from tax u/s 41 and u/s 8 but not covered under section 8(1)| 61||k)|Less:-Within the State purchases of tax-free goods specified in Schedule "A"| 62||l)|Less:-Other allowable deductions, if any| 63||m)|Balance: Within the State purchases of taxable goods from registered deal ers eligible for set-off [a-(b+c+d+e+e1+f+g+h+i+j+k+l) ]|13535 64|Unused 65|Unused 66|Gap 67|7A. Computation of Purchase Tax payable on the purchases effected during t his period or previous periods||Rate of Tax|Turnover of Purchases liable to tax (Rs.)|Tax Amount ( Rs) 68||a)|||0 69||b)|||0 70||c)|||0 71||d)|||0 72||e)|||0 73||Total|0|0 74|Gap 75|8 Tax Rate wise breakup of within state purchases from registered and unregis tered dealers eligible for set-off as per box 7(m) and 7A||Rate of tax| Net Tur nover of purchases (Rs.) |Tax Amount ( Rs) 76||a)|12.50%|12031|1504 77||b)||| 78||c)||| 79||d)||| 80||e)||| 81||Total|12031|1504 82|Gap 83|9. Computation of set-off claimed in this return||Particulars|Purchase Value(

Rs.)| Tax Amount (Rs.) 84||a)|Within the State purchases of taxable goods from registered dealers eligi ble for set-off as per Box 8|12031|1504 85||b)|Less: Reduction in the amount of set_off u/r 53(1) of the corresponding purchase price of (Sch C, D & E) goods|| 86|||Less: Reduction in the amount of set_off u/r 53(2) of the corresponding purchase price of (Sch B) goods || 87||c)|Less: Reduction in the amount of set-off under any other sub rule of Rule 53|| 88||d)|Add: Adjustment on account of set-off claimed Short in earlier return|| 89||e)|Less: Adjustment on account of set-off claimed Excess in earlier return| | 90||f)|Set-off available for the period of this return [a-(b+c-d+e)]||1504 91|Gap 92|10. Computation for Tax payable along with return 93||Particulars|Amount ( Rs) 94|A. Aggregate of credit available for the period covered under this return|a )|Set off available as per Box 9 (f)|1504 95||b)|Excess credit brought forward from previous return| 96||c)|Amount already paid ( Details to be entered in Box 10 E)|113809 97||d)|Excess Credit if any , as per Form 234 , to be adjusted against the liab ility as per Form 231| 98||e)|Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act 2002 /Maharashtra Tax on Entry of Motor Vehicle Act into Local Areas Act 1987| 99||e1)|Amount of Tax collected at source u/s 31A| 100||f)|Refund adjustment order No. ( Details to be entered in Box 10 F)| 101||g)|Total available credit (a+b+c+d+e+e1+f)|115313 102|B Total tax payable and adjustment of CST/ET payable against available credit |a)|Sales Tax payable as per box 6 + Purchase Tax payable as per box 7 A|115313 103||b)|Adjustment on account of MVAT payable, if any as per Return Form 234 a gainst the excess credit as per Form 231.| 104||c)|Adjustment on account of CST payable as per return for this period| 105||d)|Adjustment on account of ET payable under Maharashtra tax on Entry of G oods into Local Areas Act, 2002 / /Maharashtra Tax on Entry of Motor Vehicle Ac t into Local Areas Act1987| 106||e)|Amount of Tax Collected in Excess of the amount of Sales Tax payable if any ( as per Box 6A)|0 107||f)|Interest Payable| 108||f1)|Late Fee Payable| 109||g)|Balance: Excess credit =[10A(g)-(10B(a)+10B(b)+10B(c)+ 10B(d)+ 10B(e)+ 1 0 B(f)+ 10 B(f1))]|0 110||h)|Balance Amount payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)+10 B(f )+ 10 B(f1)-10A(g)]|0 111|C Utilisation of Excess Credit as per box 10B(g)|a)|Excess credit carried f orward to subsequent tax period| 112||b)|Excess credit claimed as refund in this return(Box10 B(g)- Box 10 C(a))| 0 113|Unused 114|D.Tax payable with return-Cum-Chalan|a)|Total Amount payable as per Box 10B (h)|0 115||b)|Amount paid as per revised return/fresh return ( Details to be included in Box 10 E)| 116||c)|Amount paid as per Revised /Fresh return ( Details to be entered in Box 10 E)| 117|Unused 118|E. Details of Amount Paid along with this return and or Amount already Paid 119|Chalan CIN No|Amount (Rs)|Payment date|Name of the Bank| Branch Name

120|69103342108201220286|113809|21/08/12|I D B I|Lower Parel (West) 121||||| 122||||| 123||||| 124||||| 125||||| 126||||| 127||||| 128||||| 129||||| 130||||| 131|Unused 132|TOTAL|113809||| 133|F. Details of RAO 134|RAO No|Amount Adjusted( Rs)|Date of RAO 135||| 136||| 137||| 138||| 139||| 140|TOTAL|0| 141|Unused 142|Unused 143|Gap 144|G. The Statement contained in Box 1 to 10 are true and correct to the best o f my knowledge and belief. 145|Date of Filing of Return|Date|25|Month|08|Year|12|Place|Virar 146|Name Of Authorised Person|HUSEN DOHADWALA|Remarks| 147|Designation|PROPRIETOR|Mobile No|9975180741 148|E_mail_id|ca_mazharkhambaty@rediffmail.com|