6/8/2016 KVAT

PrintClose

No:320905/WR01/17045/2015
THEKERALAVALUEADDEDTAXRULES,2005
FORMNO.10
Return
[forVALUEADDEDTAXDealer]
(SeeRule22(1))
To,

CTOFFICE Date:29/02/2016
1STCIRCLE
PALAKKAD
Year 20152016
Sequence Monthly
From01JAN16To31
ReturnPeriod
JAN16
NatureofReturn Revised/Fresh
DEALERPARTICULARS

TIN 32090559974
CSTNO
PANNO ASZPS6353H

Nameofthedealer RAJESHSUBRAHMANIAN
BusinessName UNIQUEPOULTRYFARM
Addressofthedealer(Principal UNIQUEPOULTRYFARM,3/274A,METTUNGAL,3,
Place) MUTTIKULANGARA,MUTTIKULANGARA
DetailsofBranch
Phone
Fax: Email:ahammedshefeeque@gmail.com Website:
No:9846039899
ReturnFurnishedforPrincipalPlace

PARTA.TURNOVERDETAILS(VATGOODS)

A.(1,2,4)(1)SALES/DISPOSALS(Withoutputtaxliability)
Output
Rate Output
Natureof Conc. Total Exemption Taxable Tax
Commodity Schedule of Tax
Transaction rate Turnover(Rs) Claimed(Rs) Turnover(Rs) Collected
Tax Due
(Rs)
CHICKEN
AND
POULTRY Full
LocalSales V 14.5 13008135 0 13008135 1886198 1886179.58
LIVE,FROZEN Rate
OR
PROCESSED
SubTotal 13008135 0 13008135 1886198 1886179.58
TOTAL 13008135 0 13008135 1886198 1886179.58

A.(3)ParticularsofturnoverofDealerinmedicine(payingtaxundersection8)Turnoverof
medicinesincludedunderthisheadshallnotbeincludedunderitemA(i)

https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 1/8
6/8/2016 KVAT

Sl. Schedule Rateof Total Exemption Taxable MRP Outputtax Output

No Commodity No Tax Turnover Claimed Turnover Value Collected taxDue
onMRP

A(5)TURNOVEROFGOODSUNDERFOURTHSCHEDULE(KGST)

Output
Rate Output
Schedule Total Exemption Taxable tax AST TOT
Sl.No. Commodity of tax Surcharge
No Turnover Claimed Turnover Dueon Due Due
Tax Collected
MRP

A.A StockTransfers(OUT)(Specifywhetherlocal/interstate)

TransferValue
TransactionType Commodity Schedule RateofTax(%)
(Rs.)

BReverseTax(Withoutputtaxliability)

ReverseTax
Particularsof LocalPurchase
Rateoftax dueunder
transactioncausing Commodity Schedule value
(percent) section11(7)
reversetax involved(Rs.)
(Rs.)

C.TURNOVERDETAILS(VATGOODS)

PartCTurnoveronpurchasesofgoods.
Rate InputTax
Natureof Purchase Taxpaidon
Commodity Schedule of Total eligibleforset
Transaction Value purchase
Tax offu/s11
CHICKENAND
InterState POULTRY
V 14.5 12771764 0 12771764 0
Purchase LIVE,FROZEN
ORPROCESSED
SubTotal 12771764 0 12771764 0
TOTAL 12771764 0 12771764 0

PartCATurnoverStockTransfer(IN)/Import.(Specifywhetherlocal/interstate)

TransferValue
TransactionType Commodity Schedule RateofTax(%)
(Rs.)

DSpecialRebateU/S.12

Purchasetax
paidu/s6(2) EntryTaxpaid Totalamount
Purchase
Commodity Schedule RateofTax duringthe duringthe eligiblefor
value
previous returnperiod specialrebate
month

https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 2/8
6/8/2016 KVAT

PartEInputTaxCreditonCapitalGoods

E(1)InputtaxcreditonCapitalGoods

InputTax
Dateof Amount Credit Balanceat
Availedso Instalment
Form25B Granted dueinthe claimed Totalavailed creditcarried
far No
issuedu/s13 month duringthe forward
month

E(2)InputtaxcreditonCapitalGoods

Inputtax
TaxPaidon
Commodity RateofTax PurchaseValue creditclaimed Remarks
Purchase
inthemonth

PartFCreditnotesandDebitnotes.

RateofTax Amount
NoteType Commodity Schedule TaxElement
(%) Involved

PartGDetailsofAdvanceTaxPaid

Rate
Application Invoice Advance TotalTax
ReceiptNo Commodity of CessDue
Date No TaxDue Paid
Tax
320924/RP11/11700/2015 01012016 DAYOLDCHICKS 14.5 844 20881.45 0 20881.45
320924/RP11/11709/2015 01012016 DAYOLDCHICKS 14.5 845 54288 0 54288
CHICKENAND
POULTRYLIVE,
320924/RP11/11743/2015 02012016 14.5 846 52359.5 0 52359.5
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/11759/2015 02012016 14.5 847 31559.25 0 31559.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/11791/2015 03012016 14.5 850 45609.75 0 45609.75
FROZENOR
PROCESSED
320924/RP11/11813/2015 04012016 DAYOLDCHICKS 14.5 851 45153 0 45153
320924/RP11/11814/2015 04012016 DAYOLDCHICKS 14.5 852 32034.13 0 32034.13
320924/RP11/11846/2015 05012016 DAYOLDCHICKS 14.5 853 35815 0 35815
320924/RP11/11886/2015 06012016 DAYOLDCHICKS 14.5 854 26172.5 0 26172.5
320924/RP11/11903/2015 07012016 DAYOLDCHICKS 14.5 855 58906.25 0 58906.25
CHICKENAND
POULTRYLIVE,
320924/RP11/11904/2015 07012016 14.5 857 49329 0 49329
FROZENOR
PROCESSED
CHICKENAND
https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 3/8
6/8/2016 KVAT

320924/RP11/11949/2015 08012016 POULTRYLIVE, 14.5 858 54288 0 54288

FROZENOR
PROCESSED
320924/RP11/11963/2015 08012016 DAYOLDCHICKS 14.5 859 26172.5 0 26172.5
320924/RP11/11965/2015 08012016 DAYOLDCHICKS 14.5 860 68643 0 68643
CHICKENAND
POULTRYLIVE,
320924/RP11/12001/2015 09012016 14.5 861 43956.75 0 43956.75
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12011/2015 09012016 14.5 862 49880 0 49880
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12020/2015 09012016 14.5 863 37482.5 0 37482.5
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12023/2015 09012016 14.5 864 43130.25 0 43130.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12027/2015 09012016 14.5 856 39411 0 39411
FROZENOR
PROCESSED
320924/RP11/12038/2015 09012016 DAYOLDCHICKS 14.5 866 46371 0 46371
CHICKENAND
POULTRYLIVE,
320924/RP11/12072/2015 10012016 14.5 867 47444 0 47444
FROZENOR
PROCESSED
320924/RP11/12097/2015 11012016 DAYOLDCHICKS 14.5 868 57942 0 57942
CHICKENAND
POULTRYLIVE,
320924/RP11/12101/2015 12012016 14.5 869 29493 0 29493
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12168/2015 14012016 14.5 870 38584.5 0 38584.5
FROZENOR
PROCESSED
320924/RP11/12188/2015 14012016 DAYOLDCHICKS 14.5 871 62147 0 62147
320924/RP11/12208/2015 15012016 DAYOLDCHICKS 14.5 872 40078 0 40078
CHICKENAND
POULTRYLIVE,
320924/RP11/12223/2015 15012016 14.5 873 45058.75 0 45058.75
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12257/2015 16012016 14.5 874 52221.75 0 52221.75
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12313/2015 19012016 14.5 875 30732.75 0 30732.75
FROZENOR
PROCESSED
320924/RP11/12339/2015 19012016 DAYOLDCHICKS 14.5 876 7757.5 0 7757.5

https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 4/8
6/8/2016 KVAT

320924/RP11/12341/2015 19012016 DAYOLDCHICKS 14.5 878 28710 0 28710

320924/RP11/12344/2015 19012016 DAYOLDCHICKS 14.5 877 2175 0 2175
320924/RP11/12368/2015 20012016 DAYOLDCHICKS 14.5 879 14906 0 14906
CHICKENAND
POULTRYLIVE,
320924/RP11/12380/2015 21012016 14.5 880 37482.5 0 37482.5
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12413/2015 21012016 14.5 881 48502.5 0 48502.5
FROZENOR
PROCESSED
320924/RP11/12440/2015 22012016 DAYOLDCHICKS 14.5 882 54288 0 54288
CHICKENAND
POULTRYLIVE,
320924/RP11/12481/2015 23012016 14.5 883 48915.75 0 48915.75
FROZENOR
PROCESSED
320924/RP11/12600/2015 26012016 DAYOLDCHICKS 14.5 884 14500 0 14500
320924/RP11/12617/2015 27012016 DAYOLDCHICKS 14.5 885 26172.5 0 26172.5
CHICKENAND
POULTRYLIVE,
320924/RP11/12633/2015 28012016 14.5 886 47538.25 0 47538.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12636/2015 28012016 14.5 887 36931.5 0 36931.5
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12679/2015 28012016 14.5 888 53186 0 53186
FROZENOR
PROCESSED
320924/RP11/12712/2015 29012016 DAYOLDCHICKS 14.5 889 26172.5 0 26172.5
320924/RP11/12722/2015 29012016 DAYOLDCHICKS 14.5 890 57434.5 0 57434.5
CHICKENAND
POULTRYLIVE,
320924/RP11/12736/2015 30012016 FROZENOR 14.5 891 49604.5 0 49604.5
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12751/2015 30012016 14.5 892 46298.5 0 46298.5
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12808/2015 31012016 14.5 894 26187 0 26187
FROZENOR
PROCESSED
TOTAL 1891907.08 0 1891907.08

PartHDetailsofBills/invoices/Debitnotes/creditnotesetcused:

Series FromNo ToNo

SalesBills/Invoices/CashMemos 3723 3876(F8)
SalesBills/Invoices/CashMemos 3449 3675(8B)
PurchaseBills 844 894(8E)

https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 5/8
6/8/2016 KVAT

PartI(a)Summarystatement(KVAT)

(i) TaxAtCredit (ii) TaxDue

Excessinputtaxcreditbrought
Outputtaxdue/collected[Part
1 forwardfrompreviousreturn 250513 1 1886198
A(1)+A(3)](Rs.)
period(Rs.)
Inputtaxclaimedforthereturn Purchasetaxu/s6(2)[partA(4)]
2 0 2 0
period(PartC,Column(7))(Rs) (Rs.)
Specialrebate(PartD,Column Reversetax(PartB,Column(6))
3 0 3 0
(7)(Rs.) (Rs.)
Inputtaxoncapitalgoods(Part Debitnotes[PartF(2),Column(5))
4 0 4 0
E,column(5)(Rs.) ](Rs.)
Creditnotes(PartF(1),Column
5 0 5 Others(Rs.) 0
(5))(Rs.)
Advancetaxpaid(Part
6 1891914 6 Surcharge 0
G,Column(5))(Rs.)
7 Others(Rs) 0
Total(i)(Rs.) 2142427 Total(ii)(Rs.) 1886198
(iii)Nettaxdue[(ii)(i)](Rs.) 0
(iv)LessTaxdeferred/RefundwideRule48(Rs.) 0
(v)AmountAdjustedfromCSTExcess(Column(xxiii))(Rs.) 0
(vi)Nettaxpayable[(iii)(iv)(v)](Rs.) 0
(vii)Interestpayable(Rs.) 0
(viii)Penaltypayable(Rs.) 0
(ix)Settlementfeepayable(Rs.) 0
(x)TotalVATPayable[(vi)+(vii)+(viii)+(ix)](Rs.) 0
(xi)NettaxCreditable(ifany)[(i)(ii)](ifany)[(vii)+
256229
(viii)+(ix)](Rs.)
(xii)Amountadjustedagainstarrears(Rs.) 0
(xiii)BalanceVATtaxatcredit[(xi)(xii)(Rs.) 256229

PartI(b)Summarystatement(CESS)

TaxAtCredit TaxDue

ExcessCessbroughtforward
(xiv) frompreviousreturn 0
Period(Rs.)
(xv) CessCreditable(Rs.) 0 (xvi) CessPayable(Rs.) 0
(xvii)NetCessPayable(ifany)(xvi){(xiv)+(xv)}(Rs.) 0
(xviii)BalanceCessatcreditcarriedforwardtonextreturn
0
period,(ifany)(xiv)+(xv)(xvi)(Rs.)

PartI(c)Summarystatement(CST)

(xix)CSTDue(PartA2)(Rs.) 0
(xx)CSTAdvancePaid(PartG,Column(5))(Rs.) 0
https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 6/8
6/8/2016 KVAT

(xxi)CSTadjustedfromCSTAdvance&VAT 0
excess{Column(xiii)}(Rs.)
(xxii)BalanceCSTpayable([xix]{[xx]+[xxi]})(Rs.) 0
(xxiii)CSTatCredit(ifany)(xx)(xix)(Rs.) 0

PartI(d)Summarystatement(KGST)

(xxiv)TotalSTpayable(A5)(KGST)(Rs.) 0
(xxv)TotalTOTpayable(KGST)(Rs.) 0
(xxvi)TotalSCpayable(KGST)(Rs.) 0
(xxvii)Cesspayable(KGST)(Rs.) 0
(xxviii)Total4thSch.GoodsPayable(KGST)[(xxiv)+(xxv)
0
+(xxvi)+(xxvii)](Rs.)

(xxix)Balancetaxatcreditcarriedforwardtonextreturn
256229
period,ifany.[(xiii)+(xxiii)](Rs.)
(xxx)TotaltaxpayableasperReturns(x)+(xvii)+(xxii)+
0
(xxviii)(Rs.)
(xxxi)Remarksifany 0

PartJTaxpaymentdetails*

InstrumentNo/Date/Type Amount Treasury/Bank SubTreasury/Branch

TOTAL 0.00

EnclosuresAttached SubmissionStatus

StatementofCreditDebitNotes N
StatementofDeliveryNotes N
DeclarationForms25D N
StockInventoryason31stMarch(alongwithAnnualReturn) N
Others(Specify) N
StatementOfGoodsSold/DisposedfromQuantityDiscountReceived N
StatementofDeliveryChallan N
DeclarationForms25E N
DeclarationForms41 N
DeclarationForms42 N
DeclarationForms43 N
DeclarationForms44 N
DeclarationForms45 N

SelfAssessmentDeclaration

(1)I/WedeclarethatI/Wehavecomparedtheaboveparticularswiththerecordsandbooksofmy/ourbusiness
andthesamearetruly,correctlyandcompletelystated.
Signature:
https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 7/8
6/8/2016 KVAT

Name:RAJESHSUBRAHMANIANPlace:
Status:Date:(WhetherProprietor,ManagerPartner,
Director,secretaryetc.withseal)
ForOfficeUse

(1)Dateoffillingofreturn:[Acknowledgementtobeissuedtothedealerbeforetheduedateforthefilingof
returnsforthenextreturnperiod](2)Dateofdataentry:(3)Signatureofofficialsmakingdataentry:(4)Dateof
scrutiny:(5)Whetheraccepted/defective:(6)Ifdefective,actiontaken:(7)Signatureofassessingauthority:

PURCHASEINVOICESUBMITTED
SALESINVOICESUBMITTED

ClickHereToDigitallySigntheForm!!!

https://comtax.kerala.gov.in/web/WeeVATSH1.jsp?AplnID=320905/WR01/17045/2015&AplnType=RP01&returnFreqId=1 8/8