Assessment Order Page 1 of 4

Government Of Rajasthan
Commercial Taxes Department
Office of Assist. Commissioner/Commercial Taxes Officer/Assist. Commercial Taxes Officer JAIPUR I - K - CTO
VAT Assessment Order
Year 2013-14

AKSHAY TRADING
(1.1) Name of the dealer
CORPORATION
(1.2) Registraion No. (TIN) 08714157679
(1.3) Assessment Order No. AO3520000000565578

(1.4) Address

Room/Block/Flat No. PLOT NO. 34-B Building Name TARA NAGAR-C

Street Name Area/Locality 14
City JAIPUR Ward JAIPUR I - K - CTO
District 14 PIN Code 302012
Email-Id cakumawatassociates@gmail.com Phone No. 8003519084
Fax No.

(2) Legal Status Proprietorship

(3) Returns and Books Produced VAT-Form10/VAT-Form10A
(4) Section of RVAT Act 2003 under which Assessed: Deemed Assessed u/s 23(1)
(5) Type of Business Nature of Business Retailer
(6) Period for which Assessment Passed 2013-14
(7) Date of Order 29/06/2016

Position of returns
Late Fees Hard Copy
Date of Delay ( in Late Fees As Late Fees As
Quarter Due date Amount Submitted/Digitally
submission days) Per Return Per System
Deposited Signed
1 29/08/2013 30/08/2013 1 50 50 0 Y
2 29/11/2013 13/12/2013 14 700 700 0 Y
3 01/03/2014 01/03/2014 0 0 0 0 Y
4 30/05/2014 30/05/2014 0 0 0 0 Y
VAT-Form10A 28/02/2015 23/12/2014 0 0 0 0 Y
Penalty due
to other 0
reason
Total 750 750 0

Output Tax
S.
Rate of Tax Turnover Tax
No.
1 5.00 16153917 807696
Sale of goods taxable at MRP (First sale within the State) Mention the value goods at MRP
-- No Data Found --
Sales return of taxable goods within State
under rule 22(1)(c) (other than return 0 0
period)
Set off in case of diesel @.54 Paisa per liter 0 0
Total 16153917 807696

Remarks

Reverse Tax
S.
Rate of Tax Turnover Tax
No.
-- No Data Found --
In any other case (Please specify)

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.00 0 0
Total 0 0

Remarks

Purchase Tax
S.
Rate of Tax Turnover Tax
No.
-- No Data Found --
Total 0 0

Remarks

ITC Allowable

ITC As per VAT 10 ITC As per VAT 10A ITC As per 7A ITC Available ITC Allowable
887805 860534 860534 678934 678934

Filled by assessing authority as per

As per Q1 return of Relevant FY ITC Brought forward
previous FY assessment order
0 0 0

Brought Forward from previous FY ITC for relevant FY Total

0 678934 678934

Remarks

Tax Due Details

S No Tax Period From Tax Period To Tax Due

1 01/04/2013 30/06/2013 2000
2 01/07/2013 30/09/2013 126762
3 01/10/2013 31/12/2013 0
4 01/01/2014 31/03/2014 0
Total 128762

Calculation of Interest

Delays
Mode Amount Mode of
Date Of in Amount of Date of
Tax Period Tax Period Tax of of Int Deposit
Due Date Deposit Of Deposit Int deposit of
From To Deposited Deposit (As per of
Tax (In (Deposited) interest
of Tax System) Interest
days)
01/04/2013 30/06/2013 14/07/2013 2000 29/08/2013 VA37A 46 30 31 29/08/2013 VA37A
Total 2000 30 31

Remarks

Amount for which RCR not verified

Date of Deposit of Date of Deposit

Period From Period To Tax Deposited Interest Deposited
Tax of Interest
Total 0 0

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Calculation of Interest on Tax Remaining

Interest on Tax
Period From Period To Tax Remaining Delay (in days)
Remaining
01/04/2013 30/06/2013 0 1081 0
01/07/2013 30/09/2013 126762 989 42882
01/10/2013 31/12/2013 0 897 0
01/01/2014 31/03/2014 0 807 0
Total 126762 42882

Total Tax Liability

Description Tax Interest Late Fees Total

Returns delay Late Fee 750 750
OutPut Tax + Purchase
807696.00 807696.00
Tax + Reverse Tax
Non submission of
0 0 0.00
Declaration forms
Excess Collection of
0 0 0.00
Forfeited Tax u/s 60
Grand Total 808446

Refund Details

Refund Order Refund Order Refund Amount

Quarter Refund Claimed Cause of Refund Refund Amount
No. Date Granted
01/04/2013 -
No 0 0
30/06/2013
01/07/2013 -
No 0 0
30/09/2013
01/10/2013 -
No 0 0
31/12/2013
01/01/2014 -
No 0 0
31/03/2014
Grand Total 0 0

Computation of demand

Payable
Total Liability 808446
Interest due to non-deposition of tax 42912
Total Payable 851358

Deposited/Adjustment
Tax Deposited 2000
Interest Deposited 31
Late Fee Deposited 0
ITC Adjusted 678934
Total Deposited 680965

Balance Due 170393

Refund Granted 0
Net Balance Due 170393

15) Rounded off 170390

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Signature
Name ANUSUYA KUMARI
Designation ACTransfer

Place JAIPUR I - K - CTO

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