CIE LTD

CAUGHT PLACE NEW DELHI TIN NO.

K.K. AGGARWALA & COMPANY
VAT DETAIL FOR THE PERIOD ENDING
PERIOD 01.04.09 31.03.09

PERTICULARS AMOUNT VAT PERTICULARS GROSS. AMT VAT NET.AMT

LOCAL SALES LOCAL PURCHASES
TAX FREE SALES 0.00 0.00 TAX FREE PURCHASE 0.00 0.00 0.00
SALES VAT 5% 0.00 0.00 PURCHASE VAT 5% 0.00 0.00 0.00
SALES VAT 12.5% 0.00 0.00 PURCHASE VAT 12.5% 0.00 0.00 0.00
SALES VAT 20% 0.00 0.00 PURCHASE VAT 20% 0.00 0.00 0.00
TOTAL 0.00 0.00 TOTAL 0.00 0.00 0.00
CENTREL SALES CENTREL PURCHASE
TAX FREE SALES 0.00 0.00 TAX FREE PURCHASE 0.00
SALES CST 2% 0.00 0.00 PURCHASE C'form 0.00
SALES CST 12.5% 0.00 0.00 PURCHASE CST 12.5% 0.00
SALES CST 20% 0.00 0.00 PURCHASE CST 20% 0.00
EXPORT SALES 0.00 0.00 IMPORT PURCHASE 0.00
TOTAL 0.00 0.00 TOTAL 0.00
ADJUSTMENT OF VAT
JOB WORK 0.00 Amt. carry forward(C/F) 0.00
OTHERS 0.00 INPUT TAX(PURCH) 0.00
OUT PUT TAX (VAT) 0.00
CHALLAN LOCAL 0.00 LOCAL VAT PAYABLE 0.00
VAT C/F 0.00 LOCAL VAT REFUNDABLE/CF 0.00
CHALLAN CST 0.00 CST PAYABLE 0.00

GTO 0.00 CHALLAN DETAIL(IF ANY)

Owner Name
ID(Tin No.) CST(CENTRAL) VAT(LOCAL)
Password Amount Amount
Return Type Date Date
(i.e QTRLY,YRLY etc) Challan no Challan no
Total Purchase(Rs) 0.00 Bank name Bank name &
& address address

Checked By:- Prepared By:- CA K.K. Aggarwal