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  • Gautam Engineers LTD.: Annexure "B" To Form 3CD

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    Gautam Engineers Ltd. provided details of deviations from the method of accounting prescribed under Section 145A. The net profit as per the profit and loss account was Rs. 37,86,034. VAT received on sales that was not included in sales added Rs. 1,72,600 to the net profit. VAT paid on purchases not included in purchases reduced the amount by Rs. 1,39,277, bringing it to Rs. 38,19,357. Further reducing it by VAT paid for FY 2007-08 of Rs. 52,895 brought it to Rs. 37,66,462. Adding closing unutilized VAT input credit of Rs. 19,572 that was not credited to the P&L

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    Gautam Engineers Ltd. provided details of deviations from the method of accounting prescribed under Section 145A. The net profit as per the profit and loss account was Rs. 37,86,034. VAT received on sales that was not included in sales added Rs. 1,72,600 to the net profit. VAT paid on purchases not included in purchases reduced the amount by Rs. 1,39,277, bringing it to Rs. 38,19,357. Further reducing it by VAT paid for FY 2007-08 of Rs. 52,895 brought it to Rs. 37,66,462. Adding closing unutilized VAT input credit of Rs. 19,572 that was not credited to the P&L

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    Gautam Engineers LTD.: Annexure "B" To Form 3CD

    Uploaded by

    ravibhartia1978
    Gautam Engineers Ltd. provided details of deviations from the method of accounting prescribed under Section 145A. The net profit as per the profit and loss account was Rs. 37,86,034. VAT received on sales that was not included in sales added Rs. 1,72,600 to the net profit. VAT paid on purchases not included in purchases reduced the amount by Rs. 1,39,277, bringing it to Rs. 38,19,357. Further reducing it by VAT paid for FY 2007-08 of Rs. 52,895 brought it to Rs. 37,66,462. Adding closing unutilized VAT input credit of Rs. 19,572 that was not credited to the P&L

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    of 2

    GAUTAM ENGINEERS LTD.

    Annexure B to form 3CD

    Details of Deviation from Method of Accounting prescribed under/section 145A

    Amount

    1. Net Profit as per Profit & Loss Accounts 37,86,034.00


    Add: Vat Received/ Receivable on Sales/
    Turnover not included in sales 1,72,600.00
    ----------------
    39,58,634.00

    Less: Vat paid/payable on purchase


    Not included in purchase 1,39,277.00
    ----------------
    38,19,357.00

    Less: Vat paid/ payable for the F/Y 2007-08 52,895.00


    ----------------
    37,66,462.00

    Add: Closing vat input Credit


    Unutilised and not credit to P& L A/c 19,572.00
    ----------------
    37,86,034.00
    ==========

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