Input Service Distribution Register starting from 01-Apr -09 TO 30-June-09

Name of the assessee:- SOLARIS CHEMTECH INDUSTRISES LIMITED

Address of the Assessee:- First India Place, Tower-C ,Mehrauli Gurgaon Road, Gurgaon , Haryana
Classification of service Value of Service Total Credit of tax paid Payment Made Invoice (Issued) Recipient's
Invoice/Bill received Service Provider's Assignment
Sr. no Date of entry Service tax Registration no. Service Tax Service Tax Ed. Cess Higher Ed. Cheque No. Payment Date No. Date
No.-Referance Date-Date of Invoice Name- Vendor Name & Number Address Credit Actual Payable Amount UnPaid Amount Service Tax Ed. Cess Higher Ed. Cess
Paid- Base Amount Cess Name
Ref ref1 ref2 ref3 ref4 ref5 ref6 ref7 ref8 ref9 ref10 ref11 ref12 ref13 Ref20 ref14 Ref24 Ref21 Ref22 Ref23 ref15 ref16 ref17 ref18
Table
4765.41 Ser.Tax 100 100 0
RCMC SHARE REGISTRY PVT
1-Apr-09 000799/2008-2009 31-Mar-09 B-106, SECTOR-2,NOIDA-201301 DLI/ST/ONLINE/241/RCMC/2004 Professional Fee
1 LTD 10,000 1,030 1,000 20 10 860575 11,030 11,030 1-Apr-2009
RCMC SHARE REGISTRY PVT
1-Apr-09 000800/2008-2009 31-Mar-09 B-106, SECTOR-2,NOIDA-201301 DLI/ST/ONLINE/241/RCMC/2004 Professional Fee
2 LTD 15,000 1,545 1,499 30 15 860574 16,545 1-Apr-2009

1-Apr-09 Debit Advice 28-Apr-09 Yes Bank Limited 48, Nyaya Marg,, Chanakyapuri,, New Delhi,110021 AAACY2068DST001 Loan Processing Fee
3 5,400,000 556,200 540,000 10,800 5,400 TT 5,956,200 1-Apr-2009

1-Apr-09 Debit Advice 28-Apr-09 Yes Bank Limited 48, Nyaya Marg,, Chanakyapuri,, New Delhi,110021 AAACY2068DST001 Loan Processing Fee
4 3,600,000 370,800 360,000 7,200 3,600 TT 3,970,800 1-Apr-2009
5 1-Apr-09 SCL-08-09/089 23-Feb-09 Security Investment Limited 107, Skipper,88 Nehru Place New Delhi-19 Brokerage Services 12,212 1,509 1,465 29 15 860493 13,721 1-Apr-2009
6 1-Apr-09 SCL-07-08/327 31-Mar-09 Security Investment Limited 107, Skipper,88 Nehru Place New Delhi-19 AAACS2236DST001 Brokerage Services 48,600 5,006 4,860 97 49 860024 53,606 1-Apr-2009
7 1-Apr-09 SCL-08-09/099 31-Mar-09 Security Investment Limited 107, Skipper,88 Nehru Place New Delhi-19 AAACS2236DST001 Brokerage Services 17,762 1,803 1,776 36 18 860023 19,565 1-Apr-2009

NO.51, 1ST FLOOR MOUNTAIN ROAD 1ST

6-Apr-09 1230/08-09 25-Mar-09 GLOW HOMES ABBPN5017AST001 OFFICE BOY
BLOCK EAST JAYANAGAR, BANGALORE-560011
8 8,281 853 828 17 8 860268 9,134 6-Apr-2009
ATL/GGN/MSP/Mar09/ 1st Floor, Block-c, Vipul Plaza, sector-54 Suncity
8-Apr-09 16-Mar-09 Avantha Technologies Limited AABCN9776CST001 Professional Fee
9 002 Gurgaon-122001 1,001,246 103,128 100,125 2,002 1,001 860290 1,104,374 8-Apr-2009
308, Prabhadevi Estate, Veer Savarkar Marg,
17-Apr-09 DL/60019 3-Mar-09 Personnel Search Service P Ltd M-IV/H/ST/MRA/053 Professional Fee
10 Prabhadevi, Mumbai-400025 ,India 73,348 7,555 7,335 147 73 860543 80,903 17-Apr-2009
Central Arcade Market,Near Moets JMD DLF Phase-II
23-Apr-09 10318 2-Apr-09 Central Arcade Taxi Service DEL-III/ST/R-I/RAC/07/03 Car Hire Expenses
11 Gurgaon, Haryana-112001. 22,551 910 883 18 9 860578 23,461 23-Apr-2009
SJAT/DKG/37/2009- SJA Technical Consultant Private
29-Apr-09 27-Apr-09 E-478, Greter Kailash , Part-II, New Delhi-110048 AABCS3856LST001 Professional Fee
12 2010 Limited 10,000 1,030 1,000 20 10 860017 11,030 29-Apr-2009

29-Apr-09 EFL/SER/09-10/4 23-Apr-09 Eastern Financiers Ltd B-102, Ground Floor, Kalkaji, New Delhi-110019 BAS/ST/Central-AAACE7613A Brokerage Services
13 4,950 510 495 10 5 860009 5,460 29-Apr-2009
B-23/2-122A ASS SOC, OLD PADRA RD,
30-Apr-09 1 30-Apr-09 OM PRAKASH DHIMAN ABIPD3084AST001 Professional Fee
14 VADODARA-390020 95,500 9,836 9,550 188 97 844824 105,336 30-Apr-2009
.

Service Tax Higer Cess Ed. Cess

Opening Balance as on 1st April-09 13,631,701 272,946 77,487
Add-Credit taken from 2,964,630 59,408 29,687
Less- Credit Amount Tfr 11,084,539 222,172 43,753
5,511,792 110,182 63,421

Total 5,685,394.94
 Service Tax Distributed
Balance

Service Tax Education Cess Higher Ed. Service Tax Education Cess Higher Ed. Cess
Profit
Cess Centre
ref19 ref20 ref21 ref16 ref17 Ref.18 Ref.19

1,000 20 10

2,499 50 25

542,499 10,850 5,425

902,499 18,050 9,025

903,964 18,080 9,040
908,824 18,177 9,089
910,601 18,213 9,107

911,428 18,229 9,115

1,011,553 20,231 10,116

1,018,888 20,378 10,189

1,019,772 20,396 10,198

1,020,772 20,416 10,208

1,021,267 20,426 10,213

1,030,817 20,614 10,310

Program Name : ZFI_DEFFERED_TAX_REPORT
Transaction Code ZFI_DTAX
Text Elements

Selection - Sceen

Test Data :

Out Put :