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 2016 - 2017

(1.1) Name of the dealer NIRMAL ENTERPRISES

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

(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

(5) Type of Business Nature Of Business Wholesaler

(6) Period for which Assessment Passed 2016 - 2017
(7) Date of Order N.A.

Turnover of VAT 44669773.04

Taxable Turnover of VAT 44066111.76

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

1 31/03/2018 16/08/2016 0 0 0

2 31/03/2018 28/11/2016 0 0 0

3 31/03/2018 13/02/2017 0 0 0

4 31/03/2018 14/05/2017 0 0 0

VAT-Form10A 31/05/2018 03/01/2018 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

14.50 NA NA 35976857.92 5216644.39

5.50 NA NA 8089253.84 444908.96

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 44066111.76 5661553.35

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)
.00 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
5666647.19 5660079.08 5623905.71 0 5623905.71

Filled by assessing authority as per

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

0 6566.91 0

Brought forward from previous FY ITC for relevant FY Total

0 5623905.71 5623905.71
Mismatched ITC Q1 Mismatched ITC Q2 Mismatched ITC Q3 Mismatched ITC Q4 Total Mismatched ITC

9982.12 .17 22067.21 4123.87 36173.37

Remarks

Details of Deposit
Tax Period From Tax Period From Tax Due

01/04/2016 30/06/2016 15581

01/07/2016 30/09/2016 0

01/10/2016 31/12/2016 22067

01/01/2017 31/03/2017 0

Total 37648

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

01/04/2016 30/06/2016 15581 867 4844.13

01/07/2016 30/09/2016 0 775 0

01/10/2016 31/12/2016 22067 683 5231.95

01/01/2017 31/03/2017 0 593 0

Total 37648
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) 5661553.35 5661553.35
+ 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 5661553.35

Details of Refund
Refund RefundAmount/
Refund Claimed Cause of Refund Refund Order Refund Order
Quarter Amount/Excess Excess Paid
No. Date
Paid Granted
01/04/2016 -
No 0 0
30/06/2016

01/07/2016 -
No 0 0
30/09/2016

01/10/2016 -
No 0 0
31/12/2016

01/01/2017 -
No 0 0
31/03/2017

Computation ofGrand
Demand
Total 0 0

Payable
Total Liability 5661553.35
Interest due to non-deposition of tax 10076.08

Total Payable 5671629.43

Deposited/Adjustment
Tax Deposited 0
Interest Deposited 0
Late Fee Deposited 0
ITC Adjusted 5623905.71
Total Deposited 5623905.71

Balance Due 47723.72

Refund Granted 0

Net
Net Balance
Excess Paid
Due 47723.72
 Rounded off 47720.00

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