FORM VAT - 15

RETURN BY A TAXABLE PERSON

(SeeRule36) (PleasereadtheINSTRUCTIONScarefullybeforefillingtheformandworksheet) VRN 0 0 0 0 0 0 0 0 0 Name&AddressoftheTaxableperson:

1. SALE DETAILS

(a)GrossSales (b)Less:Salewithinthestatebytheexemptedunits (c)Less:Zeroratedsales(IndirectExport+DirectExport) (d)Less:InterstateSale (e)Less:Taxfreesales (f)Less:SalesReturn,Cash/Tradediscountetc. (g)Less:Taxelementincludedinsales (h)Less:Purchasevalueofsaleofgoods,purchasedfromexpemptedunitsandsoldtopersonsotherthantaxa (I)Anyotherdeduction,pleasespecify(SALEAGT'F'FORM) (j)Net Sales subject to VAT
2. PURCHAE DETAILS

(a)GrossPurchases(including capital Goods & Goods received by stock transfer ) (b)Less:ImportsfromoutsideIndia (c)Less:InterstatePurchases/goodsreceivedfromBranches/Principals (d)Less:Purchasesmadedirectlyfromexemptedunits (e)Less:TaxfreePurchases (f)Less:Purchasesfrompersonsotherthantaxablepersons (g)Less:Purchasesagainst"H"form (h)Less:PurchaseliabletoPurchaseTaxu/s19(1)&20inthehandsofpersonfillingthereturn (I)Less:Purchasesnoteligibleforinputtaxcreditu/s13(5) (j)Less:Purchasereturnandcashtradediscount (k)Anyotherdeduction,pleasespecify(Capitalgoodspurchase)
( l) Net Purchases eligible for Input tax Credit 3. OUTPUT TAX

(a)Vatonnettaxablesalesduringthereturnperiod (b)Add:Purchasetaxonturnoveraspercol.2(h) (c)Add/Less:Priorperiodnetadjustmentonoutputtax

(d) Total Output Tax

4. INPUT TAX CREDIT ON ACTUAL BASIS

(a)ITCbroughtforwardfrompreviousreturnperiod (b)Add:InstalmentofITConstocksheldonappointedday (c)Add:TDS,againstTaxDeductionCertificate (d)Add:ITConpurchasesmadeduringtheperiodaspercol.2(1)

(e)Add:ITCdebitedearlierongoodsreceivedbackafterjobworku/s13(3) (f)Add/Less:Priorperiodnetadjustmenttoinputtax(ITCENTRYTAX) (g)Add:Anyotherpleasespecify(ITCCAPITALGOODS)

(h) Total Input Tax Credit available

(I)Less:ApportionmentofITCformanufacturingtaxfreegoods. (j)Less:ApportionmentofITCforbranchtransfer (k)Less:ApportionmentofITCu/s13(4) (l)Less:ITCongoodssentforjobworku/s13(3) (m)Less:ReversalofITC (n)Less:Anyotherpleasespecify

(o) Total(I+j+k+l+m+n) (p) Net Input Tax Credit available (h-o) 5. GOODS PURCHASED FROM EXPEMTED UNITS

(a)Totalpurchasesmadeduringthereturnperiodaspercol.2(d) (b)Less:Goodsreturnandcashtradediscount (c)Less:Goodsusedinthemanufactureoftaxfreegoods (d)Less:GoodsexportedoutofIndia (e)Less:Goodsusedinconsignment/branchtransfer (f)Less:CapitalGoods (g)Less:Salesmadetopersonsotherthantaxableperson (h)Less:Goodsnoteligibleforinputtaxcreditundersection13(5) (I)Less:Anyothergoodsonwhichnotionalinputtaxcreditisnotavailable (j)Netpurchaseseligiblefornotionalinputtaxcredit
5-A INPUT TAX CREDIT ON NOTIONAL BASIS (on purchases from expempted units only)

(a)Broughtforwardfrompreviousreturnperiod (b)Add:NotionalITConpurchasesfromexemptedunitsaspercol.5(j) (c)TotalNotionalinputtaxcreditavailable

6. TAX PAYABLE/EXCESS INPUT TAX CREDIT

(a)TotalOutputTax(aspercol.3(d) (b)Less:Monthlytaxpaid(asper2ndprovisiontorule36) (I)1stmonthofthequarter (ii)2ndmonthofthequarter (c)Less:NetITCaspercol.4(p) (d)Difference(abc)(ifoutputtaxismorethaninputtax,balancebeadjustedoutofNotionalITC,ifany.Other (e)ExcessITC,ifany,afteradjustmentin(d) (I)Actual (ii)Notional (f)Less:CSTliabilityforthereturnperiod,ifany

(g)Difference(ef)(ifoutputtaxismorethaninputtax,BalancebeadjustedoutofNotionalITC,ifany,otherwis (h)ExcessITCafteradjustmentunder(g): (I)Actual (ii)Notional (I)Less:ActualITCoutofcol.(h)tobeclaimedasrefund

(j)BalanceexcessITC,ifany,tobecarriedforwardtothenextreturn (I)Actual (ii)Notional (k)NetTaxpayable (l)(I)90%VATpayableunder'0040'inchallanVAT2 (ii)10%VATpayableunderPunjabMunicipalFundinChallanVAT2A

7. DETAILS OF TAX PAYMENT DURING THE RETURN PERIOD

Challan/InstrumentNo. 0040'(90%)
Punjab Muncipal Fund (10%)

Date

Bank/Treasur

Total(90%+10%)
8. FOR UNITS AVAILING EXEMPTION OR DEFERMENT

(a)EntitlementcertificateNo.anddate (b)Dateofexpiryofexemption/deferment (c)Totalamountofexemption/defermentallowed (a)Exemption/defermentavailableatthebeginningofthereturnperiod (includingunderCSTAct) (b)Exemption/defermentavailedduringthereturnperiod (c)Balanceattheendofthereturnperiod (d)Admissibleamountofrefundontaxpaidpurchases (e)Goodssentonconsignment/stocktransferbasis

9. MISCELLANEOUS INFORMATION (WHEREEVER APPLICABLE)

(a)ValueofBranchTransfer/ConsignmentTransfersmadeduringthereturnperiod (b)ValueofCommissionSalesmadebyKachaArthiyaduringreturnperiod (c)Paymentsmadetocontractor(s)subcontractor(s) (d)ProofofpaymentofTDS (e)ValueofCapitalGoodsPurchasedfromtaxablepersons DECLARATION: Isolemnlydeclarethattheinformationgivenonthisformistrueandcorrecttothebestofm

Date300409_______________Name&Signature________________________________ Status.

WORKSHEET
1. BREAK UP OF TAXABLE SALES AND PURCHASES IN PUNJAB(EXCLUDING CAPITAL GOODS)

1(a)Rate At1% At4% At8.8% At12.5% At20%

1(b)GrossSale

VA

At22% At27.5% At30% OtherSpecify Total

2. BREAK UP OF GOODS SOLD UNDER WORKS CONTRAC
2(a)Gross Value 2(b)Less:Value of Labour

0.00
2Taxable value

0.0

3. BREAK UP OF ZERO RATED SALES

3(a)Category DirectExportoutofIndia SaleagainstHform

4. PRIOR PERIOD ADJUSTMENTS

3(b)Gross Sales

3Less:Sale Return

Cancellation of Sales

4(a)Priorperiodadjustmentof 4(b)Adjustmentin sales sales

4AdjustmentinOutputtax

4(d)Prior perio Cancellation o Purchase Retu Change in nat Change in pur

Sales Returns Change in nature of sales Change in sale consideration

Total 5. ANY OTHER ADJUSTMENT (PLEASE SPECIFY)

Total

Fortheperiodfrom 01-04-09 to

6/30/2009

AMOUNT 0.00

blepersons

AMOUNT

0.00

0.00

0.00

rwiseamountistobe
0.00

seamountistobedeposited
0.00

0.00

NIL

ry

Branchcode

Amount

AMOUNT

myknowledgeandbelief

AT

1GrossPurchases

VAT

00
2(d)Rate wise breakup

2(e)Outputtax

Total LessTDS
Net Output

3(d)Less:Discounts 3(e)NetSales
0.00 0.00
od adjustment of purchases of purchase urn ture of purchase rchase consideration

4(e)Adjustm ent in

4(f)adjustment in input tax