6/8/2016 KVAT

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No:320905/WR01/19054/2015
THEKERALAVALUEADDEDTAXRULES,2005
FORMNO.10
Return
[forVALUEADDEDTAXDealer]
(SeeRule22(1))
To,

CTOFFICE Date:30/03/2016
1STCIRCLE
PALAKKAD
Year 20152016
Sequence Monthly
From01FEB16To29
ReturnPeriod
FEB16
NatureofReturn Original
DEALERPARTICULARS

TIN 32090559974
CSTNO
PANNO ASZPS6353H

Nameofthedealer RAJESHSUBRAHMANIAN
BusinessName UNIQUEPOULTRYFARM
Addressofthedealer(Principal UNIQUEPOULTRYFARM,3/274A,METTUNGAL,3,
Place) MUTTIKULANGARA,MUTTIKULANGARA
DetailsofBranch
Phone
Fax: Email:ahammedshefeeque@gmail.com Website:
No:9846039899
ReturnFurnishedforPrincipalPlace

PARTA.TURNOVERDETAILS(VATGOODS)

A.(1,2,4)(1)SALES/DISPOSALS(Withoutputtaxliability)
Output
Rate Output
Natureof Conc. Total Exemption Taxable Tax
Commodity Schedule of Tax
Transaction rate Turnover(Rs) Claimed(Rs) Turnover(Rs) Collected
Tax Due
(Rs)
CHICKEN
AND
POULTRY Full
LocalSales V 14.5 18423675 0 18423675 2671433 2671432.88
LIVE,FROZEN Rate
OR
PROCESSED
SubTotal 18423675 0 18423675 2671433 2671432.88
TOTAL 18423675 0 18423675 2671433 2671432.88

A.(3)ParticularsofturnoverofDealerinmedicine(payingtaxundersection8)Turnoverof
medicinesincludedunderthisheadshallnotbeincludedunderitemA(i)

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Sl. Schedule Rateof Total Exemption Taxable MRP Outputtax Output

No Commodity No Tax Turnover Claimed Turnover Value Collected taxDue
onMRP

A(5)TURNOVEROFGOODSUNDERFOURTHSCHEDULE(KGST)

Output
Rate Output
Schedule Total Exemption Taxable tax AST TOT
Sl.No. Commodity of tax Surcharge
No Turnover Claimed Turnover Dueon Due Due
Tax Collected
MRP

A.A StockTransfers(OUT)(Specifywhetherlocal/interstate)

TransferValue
TransactionType Commodity Schedule RateofTax(%)
(Rs.)

BReverseTax(Withoutputtaxliability)

ReverseTax
Particularsof LocalPurchase
Rateoftax dueunder
transactioncausing Commodity Schedule value
(percent) section11(7)
reversetax involved(Rs.)
(Rs.)

C.TURNOVERDETAILS(VATGOODS)

PartCTurnoveronpurchasesofgoods.
Rate InputTax
Natureof Purchase Taxpaidon
Commodity Schedule of Total eligibleforset
Transaction Value purchase
Tax offu/s11
CHICKENAND
InterState POULTRY
V 14.5 18217480 0 18217480 0
Purchase LIVE,FROZEN
ORPROCESSED
SubTotal 18217480 0 18217480 0
TOTAL 18217480 0 18217480 0

PartCATurnoverStockTransfer(IN)/Import.(Specifywhetherlocal/interstate)

TransferValue
TransactionType Commodity Schedule RateofTax(%)
(Rs.)

DSpecialRebateU/S.12

Purchasetax
paidu/s6(2) EntryTaxpaid Totalamount
Purchase
Commodity Schedule RateofTax duringthe duringthe eligiblefor
value
previous returnperiod specialrebate
month

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PartEInputTaxCreditonCapitalGoods

E(1)InputtaxcreditonCapitalGoods

InputTax
Dateof Amount Credit Balanceat
Availedso Instalment
Form25B Granted dueinthe claimed Totalavailed creditcarried
far No
issuedu/s13 month duringthe forward
month

E(2)InputtaxcreditonCapitalGoods

Inputtax
TaxPaidon
Commodity RateofTax PurchaseValue creditclaimed Remarks
Purchase
inthemonth

PartFCreditnotesandDebitnotes.

RateofTax Amount
NoteType Commodity Schedule TaxElement
(%) Involved

PartGDetailsofAdvanceTaxPaid

Rate
Application Invoice Advance TotalTax
ReceiptNo Commodity of CessDue
Date No TaxDue Paid
Tax
320924/RP11/12846/2015 01022016 DAYOLDCHICKS 14.5 895 41702 0 41702
CHICKENAND
POULTRYLIVE,
320924/RP11/12866/2015 02022016 14.5 896 29079.75 0 29079.75
FROZENOR
PROCESSED
320924/RP11/12881/2015 02022016 DAYOLDCHICKS 14.5 897 26172.5 0 26172.5
320924/RP11/12945/2015 04022016 DAYOLDCHICKS 14.5 898 57130 0 57130
CHICKENAND
POULTRYLIVE,
320924/RP11/12964/2015 05022016 14.5 899 35967.25 0 35967.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12969/2015 05022016 14.5 900 21090.25 0 21090.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/12992/2015 05022016 14.5 901 21779 0 21779
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13003/2015 06022016 FROZENOR 14.5 902 40513 0 40513
PROCESSED

CHICKENAND
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320924/RP11/13016/2015 06022016 POULTRYLIVE, 14.5 907 42441.5 0 42441.5

FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13047/2015 06022016 14.5 904 46987.25 0 46987.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13048/2015 06022016 14.5 905 45885.25 0 45885.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13049/2015 06022016 14.5 906 43819 0 43819
FROZENOR
PROCESSED
320924/RP11/13078/2015 07022016 DAYOLDCHICKS 14.5 908 70317.75 0 70317.75
CHICKENAND
POULTRYLIVE,
320924/RP11/13096/2015 08022016 14.5 909 25636 0 25636
FROZENOR
PROCESSED
320924/RP11/13103/2015 08022016 DAYOLDCHICKS 14.5 910 61145.05 0 61145.05
320924/RP11/13104/2015 08022016 DAYOLDCHICKS 14.5 911 63588.3 0 63588.3
320924/RP11/13116/2015 09022016 DAYOLDCHICKS 14.5 912 59160 0 59160
320924/RP11/13166/2015 10022016 DAYOLDCHICKS 14.5 915 52862.65 0 52862.65
320924/RP11/13167/2015 10022016 DAYOLDCHICKS 14.5 914 58411.8 0 58411.8
320924/RP11/13170/2015 10022016 DAYOLDCHICKS 14.5 916 28760.75 0 28760.75
320924/RP11/13172/2015 10022016 DAYOLDCHICKS 14.5 917 40552.88 0 40552.88
320924/RP11/13174/2015 10022016 DAYOLDCHICKS 14.5 918 57434.5 0 57434.5
320924/RP11/13187/2015 11022016 DAYOLDCHICKS 14.5 919 86456.25 0 86456.25
CHICKENAND
POULTRYLIVE,
320924/RP11/13188/2015 11022016 14.5 920 43130.25 0 43130.25
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13236/2015 12022016 14.5 922 45965 0 45965
FROZENOR
PROCESSED
320924/RP11/13262/2015 12022016 DAYOLDCHICKS 14.5 924 84172.5 0 84172.5
CHICKENAND
POULTRYLIVE,
320924/RP11/13265/2015 12022016 14.5 925 39730 0 39730
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13283/2015 13022016 14.5 926 50025 0 50025
FROZENOR
PROCESSED
320924/RP11/13316/2015 13022016 DAYOLDCHICKS 14.5 927 67874.5 0 67874.5
320924/RP11/13317/2015 13022016 DAYOLDCHICKS 14.5 928 51185 0 51185
320924/RP11/13330/2015 13022016 DAYOLDCHICKS 14.5 929 58348 0 58348
320924/RP11/13352/2015 14022016 DAYOLDCHICKS 14.5 930 19865 0 19865
320924/RP11/13354/2015 14022016 DAYOLDCHICKS 14.5 931 9932.5 0 9932.5
320924/RP11/13355/2015 14022016 DAYOLDCHICKS 14.5 932 11563.75 0 11563.75
CHICKENAND

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320924/RP11/13359/2015 14022016 POULTRYLIVE, 14.5 933 15225 0 15225

FROZENOR
PROCESSED
320924/RP11/13370/2015 15022016 DAYOLDCHICKS 14.5 935 26680 0 26680
320924/RP11/13371/2015 15022016 DAYOLDCHICKS 14.5 934 54674.43 0 54674.43
320924/RP11/13372/2015 15022016 DAYOLDCHICKS 14.5 936 9280 0 9280
320924/RP11/13424/2015 17022016 DAYOLDCHICKS 14.5 937 47023.5 0 47023.5
320924/RP11/13427/2015 17022016 DAYOLDCHICKS 14.5 938 23439.25 0 23439.25
320924/RP11/13430/2015 17022016 DAYOLDCHICKS 14.5 939 22170.5 0 22170.5
320924/RP11/13431/2015 17022016 DAYOLDCHICKS 14.5 940 36830 0 36830
320924/RP11/13436/2015 17022016 DAYOLDCHICKS 14.5 941 29278.4 0 29278.4
CHICKENAND
POULTRYLIVE,
320924/RP11/13474/2015 19022016 14.5 942 41035 0 41035
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13479/2015 19022016 14.5 943 41035 0 41035
FROZENOR
PROCESSED
320924/RP11/13488/2015 19022016 DAYOLDCHICKS 14.5 944 53494.13 0 53494.13
320924/RP11/13489/2015 19022016 DAYOLDCHICKS 14.5 945 20843.75 0 20843.75
320924/RP11/13491/2015 19022016 DAYOLDCHICKS 14.5 946 20996 0 20996
CHICKENAND
POULTRYLIVE,
320924/RP11/13499/2015 19022016 FROZENOR 14.5 947 29145 0 29145
PROCESSED

CHICKENAND
POULTRYLIVE,
320924/RP11/13507/2015 20022016 14.5 948 61335 0 61335
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13516/2015 20022016 14.5 949 15080 0 15080
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13517/2015 20022016 14.5 950 54520 0 54520
FROZENOR
PROCESSED
CHICKENAND
POULTRYLIVE,
320924/RP11/13562/2015 21022016 14.5 953 36250 0 36250
FROZENOR
PROCESSED
320924/RP11/13580/2015 22022016 DAYOLDCHICKS 14.5 954 32509 0 32509
320924/RP11/13590/2015 22022016 DAYOLDCHICKS 14.5 955 71847.5 0 71847.5
320924/RP11/13641/2015 24022016 DAYOLDCHICKS 14.5 956 33582 0 33582
320924/RP11/13642/2015 24022016 DAYOLDCHICKS 14.5 957 52055 0 52055
320924/RP11/13703/2015 26022016 DAYOLDCHICKS 14.5 958 59044 0 59044
320924/RP11/13712/2015 26022016 DAYOLDCHICKS 14.5 959 63365 0 63365
CHICKENAND
POULTRYLIVE,
320924/RP11/13753/2015 27022016 14.5 960 75690 0 75690
FROZENOR
PROCESSED
CHICKENAND
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POULTRYLIVE,
320924/RP11/13787/2015 28022016 14.5 961 70760 0 70760
FROZENOR
PROCESSED
320924/RP11/13808/2015 29022016 DAYOLDCHICKS 14.5 962 10454.5 0 10454.5
320924/RP11/13809/2015 29022016 DAYOLDCHICKS 14.5 963 18886.25 0 18886.25
320924/RP11/13815/2015 29022016 DAYOLDCHICKS 14.5 964 55861.25 0 55861.25
TOTAL 2721073.64 0 2721073.64

PartHDetailsofBills/invoices/Debitnotes/creditnotesetcused:

Series FromNo ToNo

PurchaseBills 895 964(8E)
SalesBills/Invoices/CashMemos 3676 4050(8B)
SalesBills/Invoices/CashMemos 3877 4166(F8)

PartI(a)Summarystatement(KVAT)

(i) TaxAtCredit (ii) TaxDue

Excessinputtaxcreditbrought
Outputtaxdue/collected[Part
1 forwardfrompreviousreturn 256229 1 2671433
A(1)+A(3)](Rs.)
period(Rs.)
Inputtaxclaimedforthereturn Purchasetaxu/s6(2)[partA(4)]
2 0 2 0
period(PartC,Column(7))(Rs) (Rs.)
Specialrebate(PartD,Column Reversetax(PartB,Column(6))
3 0 3 0
(7)(Rs.) (Rs.)
Inputtaxoncapitalgoods(Part Debitnotes[PartF(2),Column(5))
4 0 4 0
E,column(5)(Rs.) ](Rs.)
Creditnotes(PartF(1),Column
5 0 5 Others(Rs.) 0
(5))(Rs.)
Advancetaxpaid(Part
6 2721077 6 Surcharge 0
G,Column(5))(Rs.)
7 Others(Rs) 0
Total(i)(Rs.) 2977306 Total(ii)(Rs.) 2671433
(iii)Nettaxdue[(ii)(i)](Rs.) 0
(iv)LessTaxdeferred/RefundwideRule48(Rs.) 0
(v)AmountAdjustedfromCSTExcess(Column(xxiii))(Rs.) 0
(vi)Nettaxpayable[(iii)(iv)(v)](Rs.) 0
(vii)Interestpayable(Rs.) 0
(viii)Penaltypayable(Rs.) 0
(ix)Settlementfeepayable(Rs.) 0
(x)TotalVATPayable[(vi)+(vii)+(viii)+(ix)](Rs.) 0
(xi)NettaxCreditable(ifany)[(i)(ii)](ifany)[(vii)+
305873
(viii)+(ix)](Rs.)
(xii)Amountadjustedagainstarrears(Rs.) 0
(xiii)BalanceVATtaxatcredit[(xi)(xii)(Rs.) 305873

PartI(b)Summarystatement(CESS)

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TaxAtCredit TaxDue

ExcessCessbroughtforward
(xiv) frompreviousreturn 0
Period(Rs.)
(xv) CessCreditable(Rs.) 0 (xvi) CessPayable(Rs.) 0
(xvii)NetCessPayable(ifany)(xvi){(xiv)+(xv)}(Rs.) 0
(xviii)BalanceCessatcreditcarriedforwardtonextreturn
0
period,(ifany)(xiv)+(xv)(xvi)(Rs.)

PartI(c)Summarystatement(CST)

(xix)CSTDue(PartA2)(Rs.) 0
(xx)CSTAdvancePaid(PartG,Column(5))(Rs.) 0
(xxi)CSTadjustedfromCSTAdvance&VAT
0
excess{Column(xiii)}(Rs.)
(xxii)BalanceCSTpayable([xix]{[xx]+[xxi]})(Rs.) 0
(xxiii)CSTatCredit(ifany)(xx)(xix)(Rs.) 0

PartI(d)Summarystatement(KGST)

(xxiv)TotalSTpayable(A5)(KGST)(Rs.) 0
(xxv)TotalTOTpayable(KGST)(Rs.) 0
(xxvi)TotalSCpayable(KGST)(Rs.) 0
(xxvii)Cesspayable(KGST)(Rs.) 0
(xxviii)Total4thSch.GoodsPayable(KGST)[(xxiv)+(xxv)
0
+(xxvi)+(xxvii)](Rs.)

(xxix)Balancetaxatcreditcarriedforwardtonextreturn
305873
period,ifany.[(xiii)+(xxiii)](Rs.)
(xxx)TotaltaxpayableasperReturns(x)+(xvii)+(xxii)+
0
(xxviii)(Rs.)
(xxxi)Remarksifany 0

PartJTaxpaymentdetails*

InstrumentNo/Date/Type Amount Treasury/Bank SubTreasury/Branch

TOTAL 0.00

EnclosuresAttached SubmissionStatus

StatementofCreditDebitNotes N
StatementofDeliveryNotes N
DeclarationForms25D N
StockInventoryason31stMarch(alongwithAnnualReturn) N
Others(Specify) N
N
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StatementOfGoodsSold/DisposedfromQuantityDiscountReceived
StatementofDeliveryChallan N
DeclarationForms25E N
DeclarationForms41 N
DeclarationForms42 N
DeclarationForms43 N
DeclarationForms44 N
DeclarationForms45 N

SelfAssessmentDeclaration

(1)I/WedeclarethatI/Wehavecomparedtheaboveparticularswiththerecordsandbooksofmy/ourbusiness
andthesamearetruly,correctlyandcompletelystated.
Signature:
Name:RAJESHSUBRAHMANIANPlace:
Status:Date:(WhetherProprietor,ManagerPartner,
Director,secretaryetc.withseal)
ForOfficeUse

(1)Dateoffillingofreturn:[Acknowledgementtobeissuedtothedealerbeforetheduedateforthefilingof
returnsforthenextreturnperiod](2)Dateofdataentry:(3)Signatureofofficialsmakingdataentry:(4)Dateof
scrutiny:(5)Whetheraccepted/defective:(6)Ifdefective,actiontaken:(7)Signatureofassessingauthority:

PURCHASEINVOICESUBMITTED
SALESINVOICESUBMITTED

ClickHereToDigitallySigntheForm!!!

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