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VAT FORM-201
Dealer Name

VISION MEDITECH PRIVATE LIMITED

Dealer TIN 24073805416

Returns From Date

01/02/2015

To Date

28/02/2015

Basic Details
Original/Revised

Original

Date of original return

Acknowledgement No. of original return
Attach a note explaining the revisions

Turnover of Sales and Purchases

Description of sales and purchases

Sales

Total turnover

Purchases

4883475

2080774

Exempted from tax under section 5(1)

Exempted from tax under section 5(2)

Branch transfer or consignment to and from outside the State

(a) of the goods manufactured

(b) other than (a) above

Deduct

Purchases not qualifying for tax credit as per section 11(8) read with section 11(5)

Reduction as per item 37 of Annexure-III

2524915

505302

Charges towards labour,service and other charges referred to in sub-clause (c) of clause
(30) of section 2

121800

4800

Total Deduction

2646715

510102

NET Taxable Turnover (Net Turnover - Total Deduction)

2236760

1570672

Output Tax
Tax
Rate
4

Commodity Name

HSN
Code

Others

Turnover
Excluding Tax

Amount of
tax payable

Additional
Tax

Turnover
Including
Tax

2130247

85209.88

21302.47

2236759.35

2130247

85209.88

21302.47

2236759.35

Total of Output Tax

TOTAL

Input Tax
Value of Goods
Purchase of capital goods from registered dealers
Purchases of taxable goods other than capital goods from registered dealers

1570672

Purchases of taxable goods from a person other than registered dealer

Total of input tax

1570672

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Tax
Rate

Commodity Name

HSN
Code

Turnover of
Purchase

Tax Charged
(item 7)

Additional Tax

Others

1436356

57454.24

14363.56

12.5

Others

54347

6793.38

1358.68

1490703

64247.62

15722.24

Total of Input Credit

Total(Tax+Additional tax)

79969.86

Tax payable on Purchase of taxable goods under section 9

Tax paid under the Gujarat tax on entry of specified goods into Local Areas Act,2001(Guj.22 of 2001)

Input Tax Credit

79969.86

Tax Credit
Admissible Tax Credit
(Rs.)

Description of Tax Credit

Amount of tax credit carried forward to the next tax period

17567.1

Tax credit as per paid Input Tax

79969.86

Total

97536.96

Adjustment on tax of purchase as per Annexure II

Gross tax Credit

97536.96

Reduction in tax credit

Under section 11(3)(b)(i)

Under section 11(3)(b)(ii) (of the goods manufactured)

Under section 11(3)(b)(ii) (of fuels used for manufacture of goods)

Under section 11(5) (for use in manufacture of goods exempted from tax under sections 5
(1) and 5(2)))

Other reason

3056

Total Reduction

3056

Net tax credit

94480.96

Net tax payable

Description of Net tax payable

Rupees

Total tax payable

106512.35

Tax payable on the purchases of taxable goods under section 9 as per 04.2

Total Tax

106512.35

Less
Adjustment of tax on sale as per Annexure I

Remission under section 41

Credit u/s. 57B(9) of the amount of tax deducted at source

Adjustment of the amount deposited under section 22

Net tax credit

94480.96

Total of Net tax payable

94480.96

Net tax payable

12031.39

Excess Amount of tax credit

Amount of tax credit adjusted against CST

Excess Amount of tax credit claimed as refund

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Amount of tax credit carried forward to the next tax period

4890.61

Payment of Tax
Amount of tax payable

12031.39

Amount of interest

134

Amount of penalty

Totall

12165.39

Amount paid

17056

Amount outstanding

Amount paid in excess

4890.61

Challan Details
Challan
Number
6133712

Challan
Amount

Challan Amount in Words

17056

Seventeen Thousand fifty Six only

Date of
Payment
07/04/2015

Bank/Treasury Name
State Bank Of India

Annexure - 1
Adjustment in sale as per
Sub-section (1) of section 8

Increase
0

Decrease
0

Sub-clause (a) (sale cancelled)

Sub-clause (b) (alteration in consideration of sale)

Sub-clause (c) (goods returned)

Sub-rule(7) of rule17 (pertains to transactions through commission agent)

Total

Net of Sale

Annexure - 2
Adjustment in Purchase
On account of credit note/debit note

Increase
0

Decrease
0

On account of goods on which right to use such goods is transferred(clause 23(d) u/s 2)

Total

Net of Purchase

Annexure - 3
Reduction

Increase

Decrease

Sales/purchases by way of transfer of documents of title(u/s 5(2))

In the course of export/import out of country

Sales/purchases as specified in the section 5(3) of the Central Act

In the course of interstate trade and commerce other than branch transfer/consignment

2524915

505302

Total

2524915

505302

Annexure - 4
Description of Top Three Commodities
Commodity 1

Medical Equipments

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Commodity 2
Commodity 3
Tax invoice issued in the period from No.

47

Tax invoice issued in the period to No

57

Retail invoice issued in the period from No.

161

Retail invoice issued in the period to No.

173
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