0 VALID

1 FORM_231 Ver 1.2.1

2 Return-cum-chalan
M.V.A.T. of tax payable by a dealer under M.V.A.T.Act, RC2002
Please(See Rule 17, 18 and 45)
Separate
3 1 R.C. No. 27665216633 V Select Yes Return Code
4 Type Of Return Not Entered
5
6 2. Personal Name of Dealer Name of
7 Information BLOCK NO/ FLAT Premises/Building/Village
8 of the STREET/ ROAD Area/ Locality
9 Dealer CITY District Pin code
having jurisdiction over
10 place of business 01-Mazgaon E_mail id of Dealer kapotex@gmail.com
11
12 Address Phone No Of Delar Registration 2225140392
/ New Package scheme
13 3 Type of Return (Select appropriate) Original dealer)
14 Please package scheme period Or end of
15 Select Periodicity of Return (Select appropriate) Six-monthly package scheme period)
16 which ever
17 Period Date Month Year Date Month
Covered by Return From To
18 4 01 04 10 30 09
19
20
21 5 Gross turnover of sales including,Particulars
taxes as well as turnover of non Amount ( Rs)
22 a) sales transactions like value of branch/ consignment transfers , job 70337142
23 Computatio b) Less:-Value
work charges,inclusive
etc of sales tax.,of Goods Returned including 0
n of net reduction Tax
Less:-Net of sales price(on
amount Taxaccount
included of rate
in difference
sales shown and
in discount
(a) above .
24 c) 255589
turnover of less Tax included in(b) above)
d) Less:-Value of Branch Transfers / consignment transfers within
25 Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales 0
sales liable the State If Tax is Paid by an Agent
26 to tax Tax,Sales in the course of Imports, Exports and value of Branch 64969770
Turnover
Transfers of export sales u/s
/ Consignment 5(1) andoutside
Transfers 5(3) the State
27 Turnover 64171070
of the CSTofActsales in included
1956 the courseinof
Boximport
(e)
28 e) u/s 5(2) of the CST Act 1956 included in 0
Less:-Sales
Box (e) of tax-free goods specified in Schedule" A" of MVAT
29 f) 0
Act
Less:-Sales of taxable goods fully exempted u/s. 8 other than sales
30 g) 0
under section 8(1) and and covered in ) Box 5(e)
31 h) Less:-Labour Charges/Job work charges 0
32 i) Less:-Other allowable deductions, if any 0
33 j) Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)] 5111783
34
35
36 Rate of tax Turnover of sales liable to tax (Rs.) Tax Amount ( Rs)
37 a) 12.50% 0
38 6 b) 4.00% 0
39 Computatio c) 5.00% 5111783 255589
n of tax
40 payable d) 0
41 under the e) 0
42 M VAT Act f) 0
43 Total 5111783 255589
44
45 6A Sales Tax collected in Excess of the Amount of Tax payable. 0
46
47
48 7 Transfers/ Consignment Transfers Particulars
received and Labour/ job work Amount ( Rs)
49 .Computati a) charges
Less:-Value of goods return(inclusive of tax,including reduction of 44975777
50 on of b) Purchase price on account of rate difference and discount . 0
Purchases
Eligible for
Set-off
 7
.Computati
on of
51 Purchases c) Less:-Imports (Direct imports) 43365868
Eligible for
52 d) Less:-Imports (High seas purchases) 0
Set-off
53 e) Less:-Inter-State purchases 490545
54 Less:-Inter-State
f) Less:-Within branch
the State / consignment
Branch Transferstransfers received
/Consignment Transfers 0
55 g) received where tax is to be paid by an Agent
Less:-Within the State purchases of taxable goods from un- 0
56 registered dealers
h) dealers under MVAT Act, 2002 and which are not eligible for set- 0
57 i) off
Less:-Within the State purchases of taxable goods which are fully 1119364
58 exempted from
j) Less:-Within thetax u/s 8purchases
State but not covered under
of tax-free section
goods 8(1) in
specified 0
59 k) Schedule "A" 0
60 Less:-Other
l) Balance: allowable
Within deductions,
the State purchases if any
of taxable goods from 0
61 m) registered dealers eligible for set-off [a-(b+c+d+e+f+g+h+i+j+k+l) ] 0
62
63
64
65 registered Rate of tax Net Turnover of purchases (Rs.) Tax Amount ( Rs)
66 dealers a) 12.50% 0 0
67 eligible for b) 4.00% 0 0
set-off as
68 per box c) 5.00% 0 0
69 7(m) d) 1.00% 0 0
70 e) 8.00% 0 0
71 Total 0 0
72
73
74 9. Within the State purchases Particulars
of taxable goods from Purchase Value(Rs.) Tax Amount (Rs.)
75 Computatio a) the registered dealers eligible
corresponding purchase forprice
set-offofas perC,
(Sch BoxD&8 E) 0 0
76 n of set-off b) goods
Less: Reduction in the amount of set_off u/r 53(2) of 0
77 claimed in the corresponding
Less: Reduction in the purchase
amount price of (Schunder
of set-off B) goods
any 0
this return
78 c) other sub rule of Rule 53
Add: Adjustment on account of set-off claimed Short 0
79 in earlier return
d) Less: Adjustment on account of set-off claimed Excess
80 in earlier
e) Set-off return for the period of this return [a-(b+c-
available
81 f) d+e)] 0
82
83 10. Computation for Tax payable along with return
84 Particulars Amount ( Rs)
85 A. Aggregate of a) Set off available as per Box 9 (f) 0
86 credit available b) Excess credit brought forward from previous return 0
87 for the period c) Amount already
Excess Credit paid, as
if any ( Details
per Form to be234
entered
, to beinadjusted
Box 10 E)against 255589
88 covered under d) the liability as
Adjustment of per
ET Form 231 Maharashtra Tax on Entry of
paid under 0
this return
89 e) Goods into Local Areas Act 2002
Refund adjustment order No. ( Details to be entered in Box 10 0
90 f) F) 0
91 g) Total available credit (a+b+c+d+e+f) 255589
92
93 B Sales tax a) Sales Tax payable
Adjustment as perofbox
on account MVAT6 payable, if any as per Return 255589
94 payable and b) Form 234 against the excess credit as per Form
Adjustment on account of CST payable as per return for this 231. 0
95 adjustment of period
c) Adjustment on account of ET payable under Maharashtra tax 0
CST/ET on Entryof of Tax
Goods into Local Areas ofAct,
96 d) Amount Collected in Excess the2002
amount of Sales Tax 0
payable against
97 e) payable if any ( as per Box 6A) 0
available credit
98 f) Interest
Balance:Payable
Excess credit =[10A(g)-10B(a)+10B(b)+10B(c)+ 0
99 g) 10B(d)+ 10B(e)+ 10 B(f)]
Balance:Tax payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d) 0
100 h) +10B(e)+10 B(f)-10A(g)] 0
101 C Utilisation of a) Excess credit carried
claimedforward
as refundtoin
subsequent tax period
this return(Box10 B(g)- Box 0
102 Excess Credit as b) 10 C(a)) 0
103 per box 10B(g)
104 D. a) Total
Amount Amount
paid aspayable as per
per revised Box 10B(h)return ( Details to be
return/fresh 0
105 Tax payable b) included in Box 10 E)
Amount paid as per Revised /Fresh return ( Details to be
106 with return- c) entered in Box 10 E)
107 Cum-Chalan Chalan / CIN No Date
108 E. Details of Amount Paid along with this return and or Amount already Paid
109 Chalan CIN No Amount (Rs) Payment date Name of the Bank Branch Name
110 CK04148885SBI 84643 06/05/10 State Bank Of India MADAM CAMA RD
111 CK04775315SBI 44615 14/07/10 State Bank Of India MADAM CAMA RD
112 CK05415344SBI 53051 18/09/10 State Bank Of India MADAM CAMA RD
113 CK05415480SBI 68213 18/09/10 State Bank Of India MADAM CAMA RD
114 CK05777167SBI 5067 20/10/10 State Bank Of India MADAM CAMA RD
115
116
117
118
119
120
121
122 TOTAL 255589
123 F. Details of RAO
124 RAO No Amount Adjusted( Rs) Date of RAO
125
126
127
128
129
130 TOTAL 0
131
132
133
134 G. The Statement contained in Box 1 to 10 are true and correct to the best of my knowledge and belief.
135 Date of Filing of Return Date 21 Month 10 Year 10 Place MUMBAI
136 Name Of Authorised Person VARUN KAPUR Remarks
137 Designation DIRECTOR Telephone No 25140392
138 E_mail_id kapotex@gmail.com
139 Instructions For Submission Of Forms
140 1.All The Fields In red Colour are Mandatory
141 2.After Filling The Fields Please Press The Validate Button
142 3.Please Correct The Mistakes Pointed Out By Validate Function
143 4.You Can Save The Form For Submission if validate Function Returns The same Message
144 5. Please Check the ERRORS Excel Sheet for Any Errors.
145 6.Remarks
7. If " Pressif any (V1)
To Validate " Button is not operative , please ensure that MICRO SECURITY
146 in TOOLs menu of Excel Sheet has set at MEDIUM or LOW
147
148
149
 Ver 1.2.1
18 and 45)

otex@gmail.com

age scheme
No
Or end of
No

Year
10

mount ( Rs)
70337142
0
255589
0
64969770

0
0
0
0
5111783

Amount ( Rs)
0
0
255589
0
0
0
255589

mount ( Rs)
44975777
0
43365868
0
490545
0
0
0
1119364
0
0
0
0

Amount ( Rs)
0
0
0
0
0
0

Tax Amount (Rs.)

0

mount ( Rs)
0
0
255589
0
0
0
255589

255589
0
0
0
0
0
0
0
 0
0

Branch Name
MADAM CAMA RD
MADAM CAMA RD
MADAM CAMA RD
MADAM CAMA RD
MADAM CAMA RD

e of RAO

MUMBAI

25140392

e Message

RO SECURITY