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VAT Return 06.2017 HYD

This document is an original monthly VAT return form for Rakyam Beverages Private Limited for the month of June 2017. It summarizes the company's input tax credit, purchases, sales, output tax due, payment details, and declaration. Specifically, it shows that the company had exempt purchases of Rs. 16,26,790 with no input tax credit claimed, sales of Rs. 14,43,437 taxable at 5% resulting in output tax due of Rs. 72,172 to be paid.

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105 views1 page

VAT Return 06.2017 HYD

This document is an original monthly VAT return form for Rakyam Beverages Private Limited for the month of June 2017. It summarizes the company's input tax credit, purchases, sales, output tax due, payment details, and declaration. Specifically, it shows that the company had exempt purchases of Rs. 16,26,790 with no input tax credit claimed, sales of Rs. 14,43,437 taxable at 5% resulting in output tax due of Rs. 72,172 to be paid.

Uploaded by

nitinnawar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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3/31/2018

ORIGINAL MONTHLY RETURN FOR VALUE ADDED TAX (FORM VAT 200)

Tax Division: BEGUMPET Tax Circle : BEGUMPET

Return Date: 20-07-2017 Return Type: VAT

Return Id: 20170720740661 Return Month-Year: Jun-2017

TIN: 36805715550 Enterprise Name: RAKYAN BEVERAGES PRIVATE LIMITED

ADDRESS: 31/6, GURDITTA, 2 RT PRAKASH NAGAR BEGUMPET, HYDERABAD, HYDERABAD, TELANGANA, 500016

Input tax Credit from previous month 0.00

PURCHASES IN THE MONTH(INPUT) Value excluding VAT(A) in Rs/- ITC Claimed(B)in Rs/-

Exempt or non-creditable Purchases 1626790 0.00


Total Amount of Input Tax 0.00

SALES IN THE MONTH(OUTPUT) Value excluding VAT(A)in Rs/- VAT Due(B)in Rs/-

5% 1443437 72172.00

Total Amount of output Tax 72172.00

Pay this amount 72172.00

ADJUSTMENT / CASH RECEIPTS DETAILS

Note: Submit Adjustment documents in Original in person or by post to CT Office by the end of the month. Failing which adjustment
will be denied.

PAYMENT DETAILS
VAT Excess Credit 0.00

Total Payable 72172.00

If you want to adjust the excess amount against the liability under the CST Act
0.00
please fill in this box the amount to be transferred towards CST liability

Credit Carried forward 0.00

Refund 0.00

Net Credit Carried forward 0.00

Declaration
I ........................................ being .................................... of the above enterprise do hereby declare that the information given in this
return is true and correct to best of my knowledge.

Signature & Stamp ................................. Date of Declaration ......................

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