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 2017 - 2018

(1.1) Name of the dealer NIRMAL ENTERPRISES

(1.2) Registration Number (TIN) 08470453381
(1.3) Assessment Order No. AO3283000003264626

(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 2017 - 2018
(7) Date of Order 20/08/2019

Turnover of VAT 13133717

Taxable Turnover of VAT 12496892

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 17/08/2017 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

VAT-Form10A 30/11/2018 08/06/2018 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

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 10931234 1585028.93

5.50 NA NA 1565658 86111.19

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 0 0

Total 0 0 12496892 1671140.11

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

14.50 NA NA 9312 1350.24

In any other case (Please specify)

.00 NA NA 0 0

Total 0 0 9312 1350.24

Remarks itc reversed under section 18(3)
 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
1593517.2 1586658.11 1577152.94 0 1577152.94

Filled by assessing authority as per

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

0 6859 0

Brought forward from previous FY ITC for relevant FY Total

0 1577152.94 1577152.94
 Mismatched ITC Q1 Mismatched ITC Q2 Mismatched ITC Q3 Mismatched ITC Q4 Total Mismatched ITC

9505.17 0 0 0 9505.17

Remarks

Details of Deposit
Tax Period From Tax Period From Tax Due

01/04/2017 30/06/2017 95337

01/07/2017 30/09/2017 0

01/10/2017 31/12/2017 0

01/01/2018 31/03/2018 0

Total 95337

Calculation Of Interest
Tax Tax Date of Mode of Delay in Amount of Amount of Date of Mode of
Tax
Period Due Date Deposited Deposit of Deposit of Deposit Int (As Per Int Deposit Of Deposit of
Period To
From Tax Tax (In Days) (Deposite
01/04/201 30/06/201 14/07/201 17/08/201 17/08/201
79132.33 EGRE 34 867.68 867.67 EGRE
7 7 7 7 7

Total 79132.33 867.68 867.67

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

01/04/2017 30/06/2017 16204.67 767 4369.74

01/07/2017 30/09/2017 0 675 0

01/10/2017 31/12/2017 0 583 0

01/01/2018 31/03/2018 0 493 0

 Total 16204.67

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) 1672490.35 1672490.35
+ 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 1672490.35

Details of Refund
Refund RefundAmount/
Refund Claimed Cause of Refund Refund Order Refund Order
Quarter Amount/Excess Excess Paid
No. Date
Paid Granted
01/04/2017 -
No 0 0
30/06/2017

Computation ofGrand
Demand
Total 0 0

Payable
Total Liability 1672490.35
Interest due to non-deposition of tax 5237.42

Total Payable 1677727.77

Deposited/Adjustment
Tax Deposited 79132.33
Interest Deposited 867.67
Late Fee Deposited 0
ITC Adjusted 1577152.94
Total Deposited 1657152.94

Balance Due 20574.83

Refund Granted 0

Net
Net Balance
Excess Paid
Due 20574.83

Rounded off 20580.00

Signature
 Name : SHIV KUMAR MEENA
SEAL
Designation : CTO
Place : JAIPUR III - TONK - CTO