FORM_231 Ver 1.2.4 110401 27550557735V 2 FORM_231 Ver 1.2.4 3 Return-cum-chalan of tax payable by a dealer under M.V.A.T.

Act, 2002 (See Rul e 17, 18 and 45) 4 1 M.V.A.T. R.C. No. 27550557735 V If Holding CST RC Please Select Yes Separat e Return Code 7 2. Personal Information of the Dealer Name of Dealer 8 Address BLOCK NO/ FLAT Name of Premises/Building/Village 9 STREET/ ROAD Area/ Locality 10 CITY District Pin code 11 Location of Sales Tax officer having jurisdiction over place of business 41 -Raigad E_mail id of Dealer casatishsingh@rediffmail.com 13 Phone No Of Delar 27574667 14 3 Please Select which ever is Applicable Type of Return (Select appr opriate) Original Whether First Return ? (In Case of New Registration / New P ackage scheme dealer) No 16 Periodicity of Return (Select appropriate) Six-monthly Whether Last Return ? (In Case of Cancellation of Registration Or For new Package scheme dealers fo r end of non package scheme period Or end of package scheme period) No 18 4 Period Covered by Return From Date Month Year To Date Month Year 19 01 04 11 30 09 11 22 5 Computation of net turnover of sales liable to tax Particulars Amount ( Rs) 23 a) Gross turnover of sales including, taxes as well as turnover of non sale s transactions like value of branch/ consignment transfers , job work charges et c 3361814 24 b) Less:-Value ,inclusive of sales tax.,of Goods Returned including reductio n of sales price on account of rate difference and discount . 0 25 c) Less:-Net Tax amount ( Tax included in sales shown in (a) above less Tax included in(b) above) 279400 26 d) Less:-Value of Branch Transfers / consignment transfers within the State If Tax is Paid by an Agent 0 27 e) Less:-Sales u/s 8(1) i.e Inter state sales including Central Sales Tax,S ales in the course of Imports, Exports and value of Branch Transfers / Consignm ent Transfers outside the State 0 28 Turnover of export sales u/s 5(1) and 5(3) of the CST Act 1956 included in Box (e) 0 29 Turnover of sales in the course of import u/s 5(2) of the CST Act 1956 in cluded in Box (e) 0 30 f) Less:-Sales of tax-free goods specified in Schedule" A" of MVAT Act 0 31 g) Less:-Sales of taxable goods fully exempted u/s. 8 other than sales un der section 8(1) and and covered in ) Box 5(e) 0 32 h) Less:-Labour Charges/Job work charges 27814 33 i) Less:-Other allowable deductions, if any 0 34 j) Balance: Net turnover of Sales liable to tax [a-(b+c+d+e+f+g+h+i)] 305460 0 37 6 Computation of tax payable under the M VAT Act Rate of tax Turnover of sal es liable to tax (Rs.) Tax Amount ( Rs) 38 a) 12.50% 1688938 211117 39 b) 5.00% 1365662 68283 40 c) 0 41 d) 0 42 e) 0 43 f) 0 44 Total 3054600 279400 46 6A Sales Tax collected in Excess of the Amount of Tax payable. 0 49 7 .Computation of Purchases Eligible for Set-off Particulars Amount ( Rs)

50 a) Total turnover of Purchases including taxes, value of Branch Transfers/ Consignment Transfers received and Labour/ job work charges 2922798 51 b) Less:-Value of goods return(inclusive of tax,including reduction of Pu rchase price on account of rate difference and discount . 0 52 c) Less:-Imports (Direct imports) 0 53 d) Less:-Imports (High seas purchases) 0 54 e) Less:-Inter-State purchases 0 55 f) Less:-Inter-State branch / consignment transfers received 0 56 g) Less:-Within the State Branch Transfers /Consignment Transfers received w here tax is to be paid by an Agent 0 57 h) Less:-Within the State purchases of taxable goods from un-registered deal ers 0 58 i) Less:-Within the State Purchases of taxable goods from registered dealers under MVAT Act, 2002 and which are not eligible for set-off 0 59 j) Less:-Within the State purchases of taxable goods which are fully exempt ed from tax u/s 8 but not covered under section 8(1) 0 60 k) Less:-Within the State purchases of tax-free goods specified in Schedule "A" 0 61 l) Less:-Other allowable deductions, if any 36842 62 m) Balance: Within the State purchases of taxable goods from registered deal ers eligible for set-off [a-(b+c+d+e+f+g+h+i+j+k+l) ] 2885956 66 8 Tax Rate wise breakup of within state purchases from registered dealers eli gible for set-off as per box 7(m) Rate of tax Net Turnover of purchases (Rs. ) Tax Amount ( Rs) 67 a) 12.50% 1472480 184060 68 b) 5.00% 1170872 58544 69 c) 70 d) 71 e) 72 Total 2643352 242604 75 9. Computation of set-off claimed in this return Particulars Purchase Value( Rs.) Tax Amount (Rs.) 76 a) Within the State purchases of taxable goods from registered dealers eligi ble for set-off as per Box 8 2643352 242604 77 b) Less: Reduction in the amount of set_off u/r 53(1) of the corresponding purchase price of (Sch C, D & E) goods 0 0 78 Less: Reduction in the amount of set_off u/r 53(2) of the corresponding purchase price of (Sch B) goods 0 0 79 c) Less: Reduction in the amount of set-off under any other sub rule of Rule 53 0 0 80 d) Add: Adjustment on account of set-off claimed Short in earlier return 0 81 e) Less: Adjustment on account of set-off claimed Excess in earlier return 0 82 f) Set-off available for the period of this return [a-(b+c-d+e)] 242604 84 10. Computation for Tax payable along with return 85 Particulars Amount ( Rs) 86 A. Aggregate of credit available for the period covered under this return a ) Set off available as per Box 9 (f) 242604 87 b) Excess credit brought forward from previous return 2404 88 c) Amount already paid ( Details to be entered in Box 10 E) 34392 89 d) Excess Credit if any , as per Form 234 , to be adjusted against the liab ility as per Form 231 90 e) Adjustment of ET paid under Maharashtra Tax on Entry of Goods into Local Areas Act 2002 0 91 f) Refund adjustment order No. ( Details to be entered in Box 10 F) 0 92 g) Total available credit (a+b+c+d+e+f) 279400 94 B Sales tax payable and adjustment of CST/ET payable against available credit a) Sales Tax payable as per box 6 279400 95 b) Adjustment on account of MVAT payable, if any as per Return Form 234 ag ainst the excess credit as per Form 231.

96 c) Adjustment on account of CST payable as per return for this period 0 97 d) Adjustment on account of ET payable under Maharashtra tax on Entry of Go ods into Local Areas Act, 2002 0 98 e) Amount of Tax Collected in Excess of the amount of Sales Tax payable if any ( as per Box 6A) 0 99 f) Interest Payable 0 100 g) Balance: Excess credit =[10A(g)-10B(a)+10B(b)+10B(c)+ 10B(d)+ 10B(e)+ 10 B(f)] 0 101 h) Balance:Tax payable= [ 10B(a)+10B(b)+10B(c)+ 10B(d)+10B(e)+10 B(f)-1 0A(g)] 0 102 C Utilisation of Excess Credit as per box 10B(g) a) Excess credit carried f orward to subsequent tax period 0 103 b) Excess credit claimed as refund in this return(Box10 B(g)- Box 10 C(a)) 0 105 D.Tax payable with return-Cum-Chalan a) Total Amount payable as per Box 10B (h) 0 106 b) Amount paid as per revised return/fresh return ( Details to be included in Box 10 E) 107 c) Amount paid as per Revised /Fresh return ( Details to be entered in Box 10 E) 109 E. Details of Amount Paid along with this return and or Amount already Paid 110 Chalan CIN No Amount (Rs) Payment date Name of the Bank Branch Name 111 69103341910201124806 34392 19/10/11 I D B I LOWER PAREL WEST 112 113 114 115 116 117 118 119 120 121 123 TOTAL 34392 124 F. Details of RAO 125 RAO No Amount Adjusted( Rs) Date of RAO 126 127 128 129 130 131 TOTAL 0 135 G. The Statement contained in Box 1 to 10 are true and correct to the best o f my knowledge and belief. 136 Date of Filing of Return Date 25 Month 10 Year 11 Place NAVI MUMBAI 137 Name Of Authorised Person KRISHNA KUMAR GUPTA Remarks 138 Designation Proprietor Mobile No 9870223555 139 E_mail_id casatishsingh@rediffmail.com