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  • Form L: Reasons For Adjustment For Work Contract

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    Millennium Associates, a dealer in T Nagar (North) Circle, filed a monthly Value Added Tax return for April 2009. The return reported a total turnover of Rs. 126420 from works contracts and a tax due of Rs. 5057. This amount was paid via a cheque of Rs. 5057 to the South Indian Bank on May 19, 2009. N. Gunasekaran, an assistant of the dealer, declared that the information in the return was true and correct to the best of his knowledge.

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    Millennium Associates, a dealer in T Nagar (North) Circle, filed a monthly Value Added Tax return for April 2009. The return reported a total turnover of Rs. 126420 from works contracts and a tax due of Rs. 5057. This amount was paid via a cheque of Rs. 5057 to the South Indian Bank on May 19, 2009. N. Gunasekaran, an assistant of the dealer, declared that the information in the return was true and correct to the best of his knowledge.

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    22 views2 pages

    Form L: Reasons For Adjustment For Work Contract

    Uploaded by

    murshadin
    Millennium Associates, a dealer in T Nagar (North) Circle, filed a monthly Value Added Tax return for April 2009. The return reported a total turnover of Rs. 126420 from works contracts and a tax due of Rs. 5057. This amount was paid via a cheque of Rs. 5057 to the South Indian Bank on May 19, 2009. N. Gunasekaran, an assistant of the dealer, declared that the information in the return was true and correct to the best of his knowledge.

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    Form L [see rule 7(1)(e)] VALUE ADDED TAX MONTHLY RETURN Return to be filled by the dealer who has

    opted to pay tax under section 6 / section 8 TIN 33851522330 Month MILLENIUM ASSOCIATES 04 Year 2009

    Name of the Dealer : To

    The Assessing Authority, 1 2 3(a) 3(b) Nature of business : Total turnover liable to tax : Tax due at Tax due under Sec. 12 on Rs. Rs . Rs . Total 3(c) 4 5 6 7 Total Adjustment, if any * Tax collected by the dealer ** Tax paid : Payment : Sl No Cheque Type 1 Cheque

    T NAGAR (NORTH) Works contract

    Circle.

    126420 4 % / lumpsum 0 0 0 0 (D) (A) 5057 (D) - (A) 5057 @1% @4% @12.5% 5057 0 0 0 0 5057 0

    Cheque No Cheque Date Bank Name 926868 19/05/2009 SOUTH INDIAN BANK

    Branch Code 600059013

    Amount 5057

    * Reasons for adjustment ** for work contract Declaration 1. I/We N.GUNASEKARAN declare that to the best of my/our knowledge and belief the

    information furnished in the above statement is true, correct and complete.

    2. I/We

    declare that to the best of my/our knowledge and belief the

    information furnished in the above statement is true, correct and complete. Place : Date : Signature : Name : N.GUNASEKARAN

    Status & relationship to the dealer :

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