DETAILS OF ENTRY TAX DURING THE YEAR - 2015-16

Fuel Oil

Indian Oil Total Tax Satyam

Month Others Total FIDUS INDIA
Corp (3% ) Enterprises

Jan-16 1502180.00 1502180.00 45065.40 54192.60

Feb-16 0.00 0.00 52701.60

Mar-16 0.00 0.00 54192.60

TOTAL 4083280.00 0.00 4083280.00 122498.40 0.00 37740.00 433999.02

ANSAI TOOLING SYSTEMS (P) LTD. CST

BMR ENGINEERING SERVICES VAT
CASTROL INDIA LIMITED VAT
HARDCASTLE PETROFER PVT. LTD VAT
HARITA NTI LIMITED CST
INDIAN OIL CORPORATION LTD. CST
INDUSTRIAL EQUIPMENT COMPANY VAT
MANOJ TRADERS VAT
RADHEY LUBE CST
VALVOLINE CUMMINS LIMITED VAT
D.A. STUART INDIA PVT. LTD CST
FIDUS INDIA CST
RAJ PETRO SPECIALITIES PVT LTD CST
SATYAM ENTERPRISES CST

AASHIRWAD TRADERS VAT

D.R. ELECTRICAL WORKS VAT
GUPTA TRADING COMPANY VAT
LAXMI NARAIN NARENDRA KUMAR VAT
PANKAJ ELECTRICALS VAT
PARIS AUTOMOBILES VAT
PRAVEEN TRADERS VAT
SHEKHAR ENGG. & AUTOMATION VAT
SCOT ENGINEERS VAT
SHREE KISHAN ENGINEERS & TRADERS VAT
SHRI MEENAKSHI INDUSTRIES VAT
SUDHIR SOLAR ENERGY PVT LTD VAT
TANYA ENTERPRISES CST
TECH TRADING CORPORATION CST
TECHNO SYSTEMS CST
V.K. TRADING CO. GURGAON CST
WESTERN CONTROL AND AUTOMATION VAT
 OIL & LUBRICANTS

SAH
P.P
D.A. Petroleum / Radhe Gulati BLASER
HARITA ANSAI ENTERPRISE
STUART Zavenir Lubes Agencies SWISSLUBE
S
Daubert

206234.98

141533.14

206033.49

1561280.70 488341.36 252259.66 0.00 247050.30 0.00 150017.92 0.00

 Total Tax MARPOSS INDIA PVT.
RAJ PETRO Others TOTAL Digimet
(4% ) LTD

260427.58 10417.10

194234.74 7769.39 8364.00

260226.09 10409.04 81713.00

61624.71 0.00 3232313.67 129292.54 8364.00 81713.00

 ALLIED
Bar Code ELECTRONI APPLIED
AIR TECH SPARE SHREE BALAJI &
Satyam Enterprises India Pvt CS TECHNO
HOUSE COMPANY
Ltd. CORPORATI SYSTEMS
ON

4284.00

7446.00 35700.00

57324.00 3031.00 12204.00

7446.00 93024.00 4284.00 137904.00 3031.00 12204.00

 COMPUTER PARTS / ELECTRICAL GOODS
INSTRUMEN
MITUTOYO SAHAJANA
TS INDUSTRIAL Tech
AVON B.I.ENTERP SOUTH ND LASER Cybernetic
RESEARCH CONTROL & Trading
ENGINEERS RISE ASIA PVT. TECHNOLO Powder
ASSOCIATE SOLUTIONS Corp.
LTD. GY LTD
S PVT. LTD.

35405.99

77799.04

18360.00 14951.36 12313.00 52478.00

18360.00 14951.36 12313.00 3076.50 46900.00 651450.96 424575.00 29580.00

TS / ELECTRICAL GOODS

SHALCOT SUNDER SUBH

Techno Sudhir V.K Trading Tanya
MECHANIQ MAGNA ENTERPRIS dotcom
Systems Power Co. Enterprises
UE (P) LTD. SERVICE ES

79050.00

80478.00 728791.00 27977.52 69690.00 22950.00 12240.00 21726.00 124195.60

174483
 Total Tax
TOTAL Total Tax
(4% )

39689.99 1587.60 16288.70

208359.04 8334.36 16103.75

252374.36 10094.97 20504.02

2637224.93 105489.00 316498.54

174483
142015.54
HI-TECH GEARS LTD.

Month wise Details of Entry Tax 12-13

Month Oil & Grease Tax Amt 3% Die Steel Computer Parts Generator Total Tax Amt 4% Total Entry Tax Entry Tax payable Payment made Date

Apr-12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

239978.00 10.09.12
May-12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Jun-12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Jul-12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

171900.00 13.10.12
Aug-12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Sep-12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

17343.00 12.11.12
Oct-12 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

20213.00 11.12.12
Nov-12 #REF! #REF! #REF! 43350.00 #REF! #REF! #REF! #REF!

26920.00 11.01.13
Dec-12 #REF! #REF! #REF! 0.00 0.00 #REF! #REF! #REF! #REF!

Jan-13 #REF! #REF! #REF!

Feb-13 0.00

Mar-13 0.00

Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 411878.00
HI-TECH GEARS LTD.

Month wise Details of Entry Tax 15-16

Electrical Goods &

Month Fuel Oil Tax Amt 3% Lubricant Oil Tax Amt 4% Computer Parts Tax Amt 4% Total Entry Tax Payment made Date

Apr-15 0.00 0.00 797559.58 23926.79 728791.00 29151.64 53078.43

May-15 918220.00 27546.60 201003.89 6030.12 1285.60 51.42 33628.14

Jun-15 918220.00 27546.60 423732.84 26934.94 455300.23 18212.01 72693.55

Jul-15 0.00 0.00 306993.62 12279.74 89158.51 3566.34 15846.09

Aug-15 0.00 0.00 203686.47 8147.46 128730.74 5149.23 13296.69

Sep-15 744660.00 22339.80 153248.14 6129.93 111128.98 4445.16 32914.88

Oct-15 0.00 0.00 209921.04 8396.84 133476.45 5339.06 13735.90

Nov-15 0.00 0.00 166787.22 6671.49 15609.00 624.36 7295.85

Dec-15 0.00 0.00 54492.48 2179.70 473321.03 18932.84 21112.54

Jan-16 1502180.00 45065.40 260427.58 10417.10 39689.99 1587.60 57070.10

Feb-16 0.00 0.00 194234.74 7769.39 208359.04 8334.36 16103.75

Mar-16 0.00 0.00 260226.09 10409.04 252374.36 10094.97 20504.02

Total 4083280.00 122498.40 2637224.93 105489.00 357279.94 0.00

Entry Tax Details
Hi-Tech Gears Limited, T&EC Plant

Month Oct-15 Nov-15 Dec-15

Indian Oil Corp 0.00 0.00 0.00
Others
Fuel Oil
Total 0.00 0.00 0.00
Total Tax (3% ) 0.00 0.00 0.00

FIDUS INDIA
OIL & Satyam Enterprises 54492.48 54492.48 54492.48
LUBRICANTS HARITA 155428.56 112294.74
TOTAL 209921.04 166787.22 54492.48
Total Tax (4% ) 8396.84 6671.49 2179.70
MITUTOYO SOUTH ASIA PVT. LTD. 3076.50
Tech Trading Corp. 86539.95 15609.00 29366.03
Electric SAHAJANAND LASER
TECHNOLOGY LTD
424575.00
Goods /
Computer Techno Systems 11220.00
Parts dotcom 43860.00
SUNDER MAGNA SERVICE 8160.00
TOTAL 133476.45 15609.00 473321.03
Total Tax (4% ) 5339.06 624.36 18932.84
Total Tax 13735.90 7295.85 21112.54