PARVATI LIMITED

27, Rajasthani Udyog Nagar

G.T.Karnal Road,Delhi-33
AAACP1385NST001
SL.
No.

Name of Party
Date of
Opening Balance
Education
payme
Service
Cess Secondar
nt
Tax

82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

SERVICE TAX REGISTER

ENTRY BOOK OF DUTY CREDIT

JUNE -2008
Service Tax

Bill. No.

Date

ECC No.

y&
Higher
Edu.Cess

2714.42 637.88 136.97 Indian Overseas bank

4563
675
155 Regal Solutions P.Ltd
4947
683
159 Regal Solutions P.Ltd
25781
1100
367 Cartage April-2008
25910
1103
369 Cartage March-2008
28364
1152
394 Indian overseas Bank
31602
1217
426 Indian overseas Bank
37272
1330
483 A.P.Arora
37494
1335
486 Indian overseas Bank
37531
1335
486 HDFC Bank
37642
1337
487 Indian overseas Bank
37702
1338
488 Indian overseas Bank
39847
1381
509 Indian overseas Bank
39906
1382
510 Indian overseas Bank
40245
1389
513 Indian overseas Bank
40872
1402
519 Mobile (9310007391)
41265
1410
523 Mobile (9312017813)
41441
1413
525 Tele(27691909)
42069
1426
531 Mobile (9312017814-23)
42087
1426
532 Mobile ( 9313497986)
42217
1429
533 Mobile (9818383236)
42473
1434
536 Mobile ( 9811029305)
42555
1435
537 IIC Container Line Ltd
2010 14.5.08
52995
1644
641 Sai Cargo Carriers
223 22.5.08
53595
1656
647 IAL Container Line (I) Ltd DL-II/ST/R-18/STEMER/ICL/04-05 9693 12.6.08
63111
1846
742 D.D.Commission
508 11.6.08
63165
1848
742 D.D.Commission
410 12.6.08
63209
1848
743 D.D.Commission
630 25.6.08
63275
1850
743 D.D.Commission
817 25.6.08
63362
1852
744 D.D.Commission
877 30.6.08
63455
1853
745 D.D.Commission
828 30.6.08
63543
1855
746 D.D.Commission
721 30.6.08
63620
1857
747 Being amt of Duty debited for the month of May-2008
Total

Range:
Division:
Commissionerate:

II
I
Delhi

Amount of Duty Credit

Amount of Duty Debited
Balance of Credit
Service Tax Education Secondary Service Educati Second Service Tax
Cess
& Higher
Tax
on Cess ary &
Higher
Secondary
Edu.Cess
Edu.Ce
Education & Higher
ss
Cess
Edu.Cess

1849.00
37.00
384.00
8.00
20834.00 417.00
129.00
3.00
2454.00
49.00
3238.00
65.00
5670.00 113.40
222.00
5.00
37.08
111.00
2.00
60.00
1.00
2144.67
42.89
58.79
1.17
338.55
6.77
627.80
12.56
392.88
7.86
175.81
3.50
627.80
12.55
18.00
0.36
130.46
2.61
256.00
5.00
81.79
1.63
10440.00 209.00
600.00
12.00
9516.00 190.32
53.95
1.08
43.54
0.87
66.90
1.34
86.76
1.74
93.13
1.86
87.93
1.76
76.57
1.53
0.00
0.00
60905.41 1218.80

18.00
4.00
208.00
2.00
25.00
32.00
56.70
3.00
1.00
1.00
21.45
0.59
3.39
6.27
3.93
1.77
6.28
0.18
1.30
3.00
0.82
104.00
6.00
95.16
0.54
0.44
0.67
0.87
0.93
0.88
0.77
0.00
609.93

63000 1800
63000 1800

700
700

4563
4947
25781
25910
28364
31602
37272
37494
37531
37642
37702
39847
39906
40245
40872
41265
41441
42069
42087
42217
42473
42555
52995
53595
63111
63165
63209
63275
63362
63455
63543
63620
619.83

675
683
1100
1103
1152
1217
1330
1335
1335
1337
1338
1381
1382
1389
1402
1410
1413
1426
1426
1429
1434
1435
1644
1656
1846
1848
1848
1850
1852
1853
1855
1857
56.67

155
159
367
369
394
426
483
486
486
487
488
509
510
513
519
523
525
531
532
533
536
537
641
647
742
742
743
743
744
745
746
747
46.90

Remarks

Name & Address of the Assessee with Assessee Code No.