DATED

15/9/2011

LIST OF FILES - SALES TAX - DEPARTMENT

LIST OF FILES - TDS - DEPARTMENT

Sr.No.
Subject
Year
SALUJA COTEX PVT. LTD / SHIV NARAYAN.

Sr.No.
Subject
SALUJA COTEX/ SHIV NARAYAN

ST-1 VAT & CST RETURNS

ST-2 VAT-20
ST-3 VAT & CST RETURNS
ST-4 VAT-20
ST-5 VAT & CST RETURNS
ST-6 VAT-20
ST-7 VAT & CST RETURNS
ST-8 VAT-20
ST-9 VAT & CST RETURNS
ST-10 VAT-20
ST-11 VAT & CST RETURNS
ST-12 C & H FORM COUNTERFOIL
ST-13 C & H FORM REGISTER
SALUJA FAFRICS
ST-1 SALE TAX RETURNS
ST-2 SALE TAX RETURNS
ST-3 SALE TAX RETURNS
ST-4 SALE TAX RETURNS
ST-5 VAT & CST RETURNS
ST-6 VAT-20
SALUJA PROCESSORS PVT LTD.
ST-1 SALE TAX RETURNS
ST-2 VAT & CST RETURNS
ST-3 VAT-20
ST-4 C FORM PHOTO COPY
ST-5 C & H FORM REGISTER
SALUJA INTERNATIONAL
ST-1 VAT & CST RETURNS
ST-2 VAT-20
ST-3 VAT & CST RETURNS
ST-4 VAT-20
ST-5 VAT & CST RETURNS
ST-6 VAT-20
ST-7 VAT & CST RETURNS
ST-8 VAT-20
ST-9 VAT & CST RETURNS
ST-10 VAT-20
ST-11 VAT & CST RETURNS
KUDU INDUSTRIES
ST-1 VAT & CST RETURNS
ST-2 VAT-20
ST-3 VAT & CST RETURNS
ST-4 VAT-20
ST-5 ENTRY TAX CHALLAN
ST-6 C FORM
ST-7 VAT & CST RETURNS
ST-8 VAT-20

TDS-1 TDS RETURNS & CHALLAN

TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
TDS-4 TDS RETURNS & CHALLAN
TDS-5 TDS RETURNS & CHALLAN
TDS-6 TDS RETURNS & CHALLAN
SALUJA FAFRICS
TDS-1 TDS RETURNS & CHALLAN
SALUJA PROCESSORS PVT LTD.
TDS-1 TDS RETURNS & CHALLAN
SALUJA INTERNATIONAL
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
TDS-4 TDS RETURNS & CHALLAN
KUDU INDUSTRIES
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
TDS-4 SALARY DECLARATION FORM
TDS-5 TDS RETURNS & CHALLAN
TDS-6 SALARY DECLARATION FORM
TDS-7 TDS / TCS CERTIFICATE
S.E. EXPORT
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
TDS-4 TDS RETURNS & CHALLAN
TDS-5 TDS RETURNS & CHALLAN
TDS-6 TDS RETURNS & CHALLAN
3A EXPORT
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
OMEGA HOTEL
TDS-1 TDS RETURNS & CHALLAN
RHYTHM TEXTILE & APPARELS PARK LTD.
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
SEL TEXTILES LTD. LDH
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS CERTIFICATES
TDS-3 SALARY DECLARATION FORM
TDS-4 TDS RETURNS & CHALLAN
TDS-5 TDS CERTIFICATES(1st & 2nd)& 16
TDS-6 TDS CERTIFICATES(3rd & 4th)& 27D

2005-2006
2005-2006
2006-2007
2006-2007
2007-2008
2007-2008
2008-2009
2008-2009
2009-2010
2009-2010
2010-2011
2010-2011
1
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2005-2006
2003-2004
2005-2006
2005-2006
2005-2006
2
2005-2006
2005-2006
2006-2007
2006-2007
2007-2008
2007-2008
2008-2009
2008-2009
2009-2010
2009-2010
2010-2011
2007-2008
2007-2008
2008-2009
2008-2009
2008-2009
2008-2009
2009-2010
2009-2010

ST-9 ENTRY TAX CHALLAN

ST-10 C FORM
ST-11 VAT & CST RETURNS
ST-12 ENTRY TAX CHALLAN
ST-13 C FORM
ST-14 C & H FORM COUNTERFOIL
S.E. EXPORT
ST-1 VAT & CST RETURNS
ST-2 VAT & CST RETURNS
ST-3 VAT & CST RETURNS
ST-4 VAT & CST RETURNS
ST-5 VAT & CST RETURNS
3A EXPORT
ST-1 VAT & CST RETURNS
ST-2 VAT & CST RETURNS
ST-3 VAT & CST RETURNS
SEL MANUFACTURING CO. BADDI
ST-1 VAT & CST RETURNS
ST-2
ST-3
ST-4
ST-5
ST-6
ST-7
RHYTHM
ST-1

2009-2010
2009-2010
2010-2011
2010-2011
2010-2011
2010-2011
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2008-2009
2009-2010
2010-2011
2005-2006

VAT & CST RETURNS

2006-2007
VAT & CST RETURNS
2007-2008
VAT & CST RETURNS
2008-2009
VAT & CST RETURNS
2009-2010
VAT & CST RETURNS
2010-2011
C & H FORM COUNTERFOIL
2010-2011
TEXTILE & APPARELS PARK LTD.
WORK CONTRACT RETURNS
2009-2010

ST-2 WORK CONTRACT RETURNS

SEL MANUFACTURING CO. M.P
ST-1 VAT & CST RETURNS
SEL TEXTILES LTD. LDH
ST-1 VAT & CST RETURNS
ST-2 ENTRY TAX CHALLAN
SEL TEXTILES LTD. HANSI
ST-1 VAT & CST RETURNS
ST-2 C & H FORM PHOTO COPY
ST-3 C & H FORM COUNTERFOIL
SEL TEXTILES LTD. NEEMRANA
ST-1 VAT & CST RETURNS
ST-2 C & H FORM ORIGNAL
ST-3 VAT & CST RETURNS
ST-4 C & H FORM ORIGNAL
ST-5 C & H FORM COUNTERFOIL
SEL MANUFACTURING CO. LDH
ST-1 VAT & CST RETURNS
ST-2 VAT-20
ST-3 C & H FORM
ST-4 C & H FORM COUNTERFOIL
ST-5 VAT & CST RETURNS
ST-6 VAT-20

2010-2011
2010-2011

2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2009-2010
2009-2010
2010-2011
2010-2011
2010-2011
2006-2007
2006-2007
2006-2007
2006-2007
2007-2008
2007-2008

TDS-7 SALARY DECLARATION FORM

SEL MANUFACTURING CO. LDH
TDS-1 TDS RETURNS & CHALLAN
TDS-2 TDS RETURNS & CHALLAN
TDS-3 TDS RETURNS & CHALLAN
TDS-4 TDS LOWER RATE CERTIFICATE
TDS-5 TDS CERTIFICATES
TDS-6 TDS RETURNS & CHALLAN
TDS-7 TDS LOWER RATE CERTIFICATE
TDS-8 TDS CERTIFICATES
TDS-9 TDS RETURNS & CHALLAN
TDS-10 TDS LOWER RATE CERTIFICATE
TDS-11 TDS CERTIFICATES
TDS-12 TDS CERTIFICATES
TDS-13 TDS CERTIFICATES
TDS-14 DECLARATION FORM (FILE NO.1)
TDS-15 DECLARATION FORM (FILE NO.2)
TDS-16 TDS RETURNS & CHALLAN-FILE NO.1
TDS-17
TDS-18
TDS-19
TDS-20
TDS-21
TDS-22
TDS-23
TDS-24

DETAIL OF 24Q,26Q,27EQ
TDS CERTIFICATES(1 TO 300)
TDS CERTIFICATES(300 TO 570)
DECLARATION FORM
DECLARATION FORM(RAHON T.T)
DECLARATION FORM(RAHON SPG)
DECLARATION FORM(NEELON)
TDS WORKING PAPER

TDS-25 TDS RETURNS & CHALLAN

TDS-26 TDS LOWER RATE CERTIFICATE
TDS-27 TDS CERTIFICATES 16A( IST & 2ND Q)
TDS-28
TDS-29
TDS-30
TDS-31
TDS-32
TDS-33
TDS-34
TDS-35
TDS-36
TDS-37

TDS CERTIFICATES 16A( 3RD & 4TH Q)

TDS CERTIFICATES 16 (SALARY)
TDS CERTIFICATES 27D (TCS)
TDS WORKING PAPER(NO.1)
TDS WORKING PAPER(NO.2)
DECLARATION FORM(HEAD OFFICE)
DECLARATION FORM(M.P)
DECLARATION FORM(RAHON SPG)
DECLARATION FORM(RAHON T.T)
DECLARATION FORM(NEELON)

ST-7
ST-8
ST-9
ST-10
ST-11
ST-12
ST-13
ST-14

C & H FORM
ENTRY TAX CHALLAN
C & H FORM COUNTERFOIL
VAT & CST RETURNS
VAT-20
C & H FORM
ENTRY TAX CHALLAN
WORK CONTRACT RETURNS

2007-2008
2007-2008
2007-2008
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009

ST-15
ST-16
ST-17
ST-18
ST-19
ST-20

C & H FORM COUNTERFOIL

VAT & CST RETURNS
VAT-20
C & H FORM
ENTRY TAX CHALLAN
WORK CONTRACT RETURNS

2008-2009
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010

ST-21
ST-22
ST-23
ST-24
ST-25
ST-26
ST-27

C & H FORM COUNTERFOIL

VAT & CST RETURNS
C & H FORM
ENTRY TAX CHALLAN
WORK CONTRACT RETURNS
C & H FORM COUNTERFOIL

2009-2010
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011

SR NO.
1
2
3
4
5
6
7
8
9
10
11
12
13

SUBJECT
INCOME TAX CASE A.Y
INCOME TAX CASE A.Y
INCOME TAX CASE A.Y
INCOME TAX CASE A.Y
INCOME TAX CASE A.Y
INCOME TAX CASE A.Y
G R & EXPORT BILL
G R & EXPORT BILL
G R & EXPORT BILL
G R & EXPORT BILL
G R & EXPORT BILL
BUILDING & MACHINERY FILE
INCOME TAX ASSESSMENT FILE

C & H FORM REGISTER

10

RECORDS OTHER THAN SALE TAX & TDS

YEAR
2003-2004
2005-2006
2002-2003
2002-2003
2004-2005
2004-2005
2003-2004
2003-2004
2007-2008
2007-2008
2007-2008

COMPANY NAME
SALUJA EXIM
SEL MFG CO BADDI
SALUJA FABRICS
SALUJA FABRICS
SALUJA FABRICS
SALUJA FABRICS
SALUJA EXIM
SALUJA EXIM
S.E EXPORT
S.E EXPORT
SEL MFG CO LTD
SALUJA PROCESSOR
SH. NEERAJ SALUJA

RTMENT
Year
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2005-2006
2005-2006
2004-2005
2006-2007
2007-2008
2010-2011
2007-2008
2008-2009
2009-2010
2009-2010
2010-2011
2010-2011
2010-2011
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2008-2009
2009-2010
2010-2011
2010-2011
2008-2009
2009-2010
2010-2011
2009-2010
2009-2010
2009-2010
2010-2011
2010-2011
2010-2011

2010-2011
2004-2005
2005-2006
2006-2007
2006-2007
2006-2007
2007-2008
2007-2008
2007-2008
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2008-2009
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011
2010-2011