Government of Rajasthan

Commercial Taxes Department

Office of Asst. Commissioner / Commercial Taxes Officer / Asst. Commercial Taxes Officer
VAT Assessment Order JAIPUR III - TONK - CTO
Year 2015 - 2016

(1.1) Name of the dealer NIRMAL ENTERPRISES

(1.2) Registration Number (TIN) 08470453381
(1.3) Assessment Order No. AO3283000001551159

(1.4)
Room / Block / Flat No. WARD NO 16, Building Name
Street Name Area / Locality 26
City TONK Ward JAIPUR III - TONK - CTO
District 26 PIN Code 304001
E-mail Id nirmalenttonk@gmail.com Phone No. 9950780800
Fax No.

(2) Legal Status Proprietorship

(3) Returns and Books Produced VAT-Form10/VAT-Form10A

(4) Section of RVAT 2003 under which Assessed Deemed Assessed u/s 23(1)

(5) Type of Business Nature Of Business Wholesaler

(6) Period for which Assessment Passed 2015 - 2016
(7) Date of Order 03/11/2017

Turnover of VAT 43300087.96

Taxable Turnover of VAT 42987995.85

Filing of Returns
Date of Submission Late Fees as per Late Fees as per
Quarter Due Date Delay (In Days)
return system

1 29/08/2015 13/08/2015 0 0 0

2 29/11/2015 21/11/2015 0 0 0

3 29/02/2016 14/02/2016 0 0 0

4 30/05/2016 07/05/2016 0 0 0

VAT-Form10A 31/03/2017 28/01/2017 0 0 0

Penalty due to other 0

Reasons

Total 0 0

Late fees Deposit Details

 Late Fees Amount Deposited
Quarter Mode of Deposit Date of Deposit

ANNUAL 0

Q1 0

Q2 0

Q3 0

Q4 0

Total 0

Output TAX
Determination of Output Tax on sales
Assessed

Rate on Unit/Weight/Qty./Measu
Tax Rate Turnover Tax
Unit/Weight/Qty rement

14.5 NA NA 36678201.98 5318339.29

5 NA NA 5112003.56 255600.18

5.5 NA NA 1197790.31 65878.47

Tax on Sales made by commission agent on behalf of principal against Form VAT 36

Unit/Weight/Qty./Measu
Tax Rate Rate on Unit Turnover Tax
rement
Sales return of taxable
goods within State
under rule 22(1)(c) NA NA 0 0
(other than return
period)

Set off in case of diesel 0

@.54 Paisa per liter NA NA 0

Deferment tax NA NA

Total 0 0 42987995.85 5639817.93

Remarks

Sales of goods taxable at MRP (first sale within the State ) Mention the value goods at MRP

Tax Rate TurnOver Turnover at MRP TAX

Total 0 0 0

Sales return of goods taxable at MRP within State under rule 22(1)(c) (other than return period)

Tax Rate TurnOver Turnover at MRP TAX

Total 0 0 0

Leftover Goods TAX

Tax Rate TurnOver TAX
Total 0 0

Reverse TAX

Determination of Reverse Tax on sales

Assessed
Rate on
Unit/Weight/Qty./Measu
Tax Rate Unit/Weight/Qty./Measu Turnover Tax
rement
rement
In any other case (Please specify)
0 NA NA 0 0
Total 0 0 0 0
Remarks
 Purchase TAX
Determination of Purchase Tax on sales

Assessed
Rate on Unit/Weight/Qty./
Purchased from
Tax Rate Unit/Weight/Qty Measurement Type of tax Turnover Tax

Total 0 0 0 0

Remarks

ITC Allowable

ITC As per VAT ITC As per 7A ITC Available(Matched) ITC as per Rule 18 ITC Allowable

5648280.71 5618176.12 5614962.2 0 5614962.2

Filled by assessing authority as per

previous FY assessment order As per Q1 return of Relevant FY ITC brought forward

0 30133.9 0

Brought forward from previous FY ITC for relevant FY Total

0 5614962.2 5614962.2
Mismatched ITC Q1 Mismatched ITC Q2 Mismatched ITC Q3 Mismatched ITC Q4 Total Mismatched ITC

3071.97 1.96 105.81 34.18 3213.92

Remarks

Details of Deposit
Tax Period From Tax Period From Tax Due

01/04/2015 30/06/2015 24856

01/07/2015 30/09/2015 0

01/10/2015 31/12/2015 0

01/01/2016 31/03/2016 0

Total 24856

Final Remarks

Date of Deposit of Interest Deposited Date of Deposit of

Tax Period From Period To Tax Deposited
Tax Interest

Calculation of Interest on Tax Remaining

Tax Period From Tax Period To Tax Remaining Delay (In Days) Interest on Tax

01/04/2015 30/06/2015 24856 843 7481.7

01/07/2015 30/09/2015 0 751 0

01/10/2015 31/12/2015 0 659 0

01/01/2016 31/03/2016 0 568 0

Total 24856
Total Tax Liability

Description Tax Interest Late Fees Total

Returns Delay Late Fees 0 0

Output Tax + Purchase Tax + Reverse + EC
Fees for Tax u/s EC + Lumpsum Fees u/s 5(1) 5639817.93 5639817.93
+ Comp Fees u/s 3(2)
Non Submission of declaration forms 0 0 0.0

Excess collection of Forfeited Tax u/s 60 0 0 0.0

Grand Total 5639817.93

Details of Refund
Refund RefundAmount/
Refund Claimed Cause of Refund Refund Order Refund Order
Quarter Amount/Excess Excess Paid
No. Date
Paid Granted
01/04/2015 -
No 0 0
30/06/2015

01/07/2015 -
No 0 0
30/09/2015

01/10/2015 -
No 0 0
31/12/2015

01/01/2016 -
No 0 0
31/03/2016

Computation ofGrand
Demand
Total 0 0

Payable
Total Liability 5639817.93
Interest due to non-deposition of tax 7481.7

Total Payable 5647299.63

Deposited/Adjustment
Tax Deposited 0
Interest Deposited 0
Late Fee Deposited 0
ITC Adjusted 5614962.2
Total Deposited 5614962.2

Balance Due 32337.43

Refund Granted 0

Net
Net Balance
Excess Paid
Due 32337.43
 Rounded off 32340.00

Signature
Name : MOJEE RAM MEENA
SEAL
Designation : CTO
Place : JAIPUR III - TONK - CTO