Application No:320802/WR01/444/2008

THE KERALA VALUE ADDED TAX RULES, 2005

FORM NO. 10
Return
[for VALUE ADDED TAX Dealer]
(See Rule 22 (1))
To,

AC (ASSESSMENT)
SPECIAL CIRCLE
TRISSUR

2008-
Year
2009
Seque
Monthly
nce
From 01- DEALER PARTICULARS
Return APR-08
Period To 30-
APR-08 32080204
TIN
495
Nature
of Original CST
 
Return NO
Name of the dealer LEO DISTRIBUTORS
Address of the dealer LEO DISTRIBUTERS PHARMACEUTICAL
(Principal Place) WHOLESALERS
Details of Branch  
Phone No:  Fax:   Email:  Website:
Return Furnished for Principal Place
PART A. TURNOVER DETAILS (VAT GOODS)

A.(1,2,4)          (1) SALES /DISPOSALS (With output tax liability)

O

Co

A. (3) Particulars of turnover of Dealer in medicine (paying tax under section 8)

Turnover of medicines included under this head shall not be included under item A(i)
Rate Output Output tax
Sl. Schedule Total Exemption Taxable MRP
Commodity of tax Due on
No No Turnover Claimed Turnover Value
Tax Collected MRP
1 DRUGS III 4 36085754 12149736 23936018 36069662 1387295 1387294.69
COSMETICS -
2 MEDICATED V 12.5 528564 0 528564 0 66444 0
OR NOT
  TOTAL     36614318 12149736 24464582 36069662 1453739 1387294.69
 Rate Output Output tax
Sl. Schedule Total Exemption Taxable MRP
Commodity of tax Due on
No No Turnover Claimed Turnover Value
Tax Collected MRP

Part J – Tax payment details *

Instrument No/Date /
Amount Treasury/Bank Sub Treasury/Branch
Type
111967/09-MAY-
1468277 Dhanalakshmi Bank THRISSUR
2008/CHEQUE
TOTAL 1468277.00