VAT WITHHELD AMOUNT FROM 01.01.2012 TO 31.03.

2012
Sub- Sub- Service Tax KST @4% KST @ 1.5%
S. Name of the BALANCE
Date Name of the Sub Contract Gross Contractor Contractor Withheld on Sub-Con (Dept
NO Work PAYABLE
Commission Gross Amount Gross Withheld)
BVR ASSOCIATES &
1 31.01.2012 Kembodi 810006 40500 769506 30780 12150 18,630.00
CONSTRUCTION PVT LTD
BVR ASSOCIATES &
2 31.01.2012 Nangali-PHC 631712 31586 600126 24005 9480 14,525.00
CONSTRUCTION PVT LTD
BVR ASSOCIATES &
3 09.03.2012 Annihalli-PHC 964615 48231 916384 36655 14470 22,185.00
CONSTRUCTION PVT LTD
BVR ASSOCIATES &
4 31.03.2012 Nangali-PHC 346546 17327 329219 13169 5200 7,969.00
CONSTRUCTION PVT LTD
BVR ASSOCIATES &
5 31.03.2012 Alangoor - PHC 545056 27253 517803 20712 8175 12,537.00
CONSTRUCTION PVT LTD

TOTAL : 32,97,935 1,64,897 31,33,038 1,25,321 49,475 75,846.00

Approval for release of payment of Rs._____________________