FORM - LII

DEPARTMENT OF COMMERCIAL TAXES ,GOVERNMENT OF UTTAR PRADESH

( See sub-rule (7) of Rule 45 of U.P. VAT Rules, 2008 )

Annexures of Consolidated Details

2015-2016

Assessment Year

Assessment Year begins from

Name / address of the dealer

3
4
5

4/1/2015

Ending on
National Paints & Chemicals
Lohani sarai saharapur

3/31/2016

Name and address of branch / depot

Taxpayer's Identification Number [TIN] -

09271200554

Annexure- 1
Annual Details of declaration or certificate from Department of Commercial TaxesSI. No.

Name of Form

i
ii
iii
iv
v
vi
vii
viii
ix
x
xi
xii

XXI
XXXI
XXXVIII
C
F
H
EI
EII
D
I
J
Any other Form

Opening Balance

Received

No.

No.

No.

5(a)

###
###
###
###
###
###
###
###
###
###
###
###

Used

Note: - Annex the detailed of Forms in Annexures (a) , (b) , ( c ) , (d) , and (e) whichever applicable.

Lost/ Destroyed

Surrendered

Closing Balance

Amount Covered

No.

Total No.

Total No.

5(b)

###
###
###
###
###
###
###
###
###
###
###
###

8
-

Annexure - 2
Annual Details of Purchase [in Rs.]
A-

Vat Goods
i.

Purchase in own a/c against tax invoice (annexure -A Part - I)

6,933,071.92

ii.

Purchase in own a/c from person other than registered dealer

iii.

Purchase of exempted goods

iv.

Purchase from Ex U.P.

v.

Purchase in Principal's A/c -

108,275.00

(a) U.P. principal

(a-i)

Purchase against tax invoice (annexure -A Part

-II)

(a-ii)

Other Purchases

(b) Ex. U.P. principal

vi.

Any other purchase ( Agst Form H & E)

Total :

B-

vii. Less - purchase return (annexure A -1)

viii. Net amount of purchase

7,041,346.92
7,041,346.92

Non Vat Goods

i.

Purchase from registered dealers

Purchase from person other than registered dealers

ii.
iii.

Purchase of exempted goods

iv.

Purchase from Ex U.P.

v.

Purchase in Principal's A/c -

(a) U.P. principal

(b) Ex. U.P. principal

vi.

Any other purchase

Total :

vii. Less - purchase return (annexure A -1)

viii. Net amount of purchase

Grand Total :

C-

7,041,346.92

Capital Goods purchased from within the State

i.
ii.

Purchase against tax invoice (Annexure A-2)

Purchase from person other than registered dealer

Total :

D-

Purchases through commission agent for which certificate in form VI has been received
Sl. No.
Certificate No.
Date
value of goods purchased

Amount of tax paid

1
2

3
Total :
E- Purchases/ value of goods received from outside State against Forms of declaration / certificates

(a)

Purchase against Form C / Form H/ Form I

(Details to be furnished in annexure C, D & E
respectively)

(b)

Value of goods received from outside State

against Form F (details to be furnished in
annexure F)

Total :

Note :-

Reason to be given if the details of purchases given here differ from those given in monthly and quarterly return

Annexure - 3
Annual Details of Sale
a- Vat Goods
i.
ii.
iii.
iv.

Turnover of sale in own a/c against tax invoice (annexure -B Part - I)

97,425.00

Turnover of sale in own a/c other than in column -i.

Turnover of sale of exempted goods
Sales in Principal's A/C-

6,112,286.00
462,875.00
-

(a) U.P. principal

(a-i) Sales against tax invoice
-II)

(a-ii) Other sales

(b) Ex. U.P. principal
Interstate sale against form 'C'
Interstate sale against form 'C' of which form C have been Annexed

v.
v(a)

(annexure-B Part

602,787.00
591,395.00

v(b)

Interstate sale claimed against form 'C' but form C have not been
Annexed

vi.
vii.

Interstate sale without form 'C'

Sale in course of export out of India with form of export

viii.

Sale in course of export out of India without form of export

ix.
x.
xi.
xi(A)

Sale in course of import

Sale outside state
Consignment sale /Stock Transfer
Consignment sale /Stock Transfer with form F for which form F have
been Annexed

xi(B)

Consignment sale /Stock Transfer with form F for which form F have
not been Annexed

xii

Consignment sale /Stock Transfer without form F

xiii
xiii(A)

Turnover of sales in Transit u/s 6(2) of CST Act

Turnover of sales in Transit u/s 6(2) of CST Act in which form
C/E1/E2 have not been Annexed

xiii(B)

Turnover of sales in Transit claimed u/s 6(2) of CST Act in which

form C/E1/E2 have not been Annexed

xiv
xiv(A)

Sales against Form-H

Sales against Form-'H' of which form H have been Annexed

xiv(B)

Sales claimed against Form-'H' but form H have not been Annexed

xv
xv(A)

Interstate Sale Against Form-I

Sales against form ' I ' of which form I have been Annexed

xv(B)

Sales claimed against form ' I ' but form I have not been Annexed

xvi
xvii.
xviii.
xix

Turnover of High seas sales

Turnover of Ex-UP job work with form F
Turnover of Ex-UP job work without form F
Turnover of Ex-UP transfer of property in goods for work contract

xx

Turnover of receipts in lieu of transfer of right to use the goods to ExUP persons
Any other sale
Total
Less - sales return (annexure B-1)
Net amount of sales

xxi

7,866,768.00
7,866,768.00

b- Non Vat Goods

i.
ii.
iii.
iv.

v.

Taxable turnover of sale

Exempted turnover of sale
Tax paid turnover of goods
Sale in Principal's A/c(a) U.P. principal
(b) Ex. U.P. principal
Any other sale

Total :

Taxable turnover of Central sale

Exempted turnover of Central sale

Any other Central sale

vi. Less - sales return (annexure B-1)
vii Net amount of sales

7,866,768.00

Grand Total :
c-

Sales through commission agent for which certificate in form V has been Received
Sl. No.
Certificate No.
Date
value of goods sold
i.
ii.
iii.

Amount of tax charged

Total
Note :- Reason to be given if the details of sales given here differ from those given in monthly and quarterly return

Annexure - 4

Consolidated Computation of tax on purchase

S.N.
i.
ii.
iii.
iv.
v.
vi.

Rate of Tax
Vat Goods

Commodity

Turnover of Purchase

5%
14.5%

Chemical,packing Material,Regmal
paint

14.0%

paint

Tax

69,949.00

6,831,704.00

341,583.88
10,141.88

31,421.00

4,398.00

Total :

6,933,074.00

356,123.76

Total :
Grand Total :

6,933,074.00

356,123.76

Additional Tax
1%
1.5%

Specify if any other

rate is applicable

Non Vat Goods

vii.
viii.
ix.
x.
xi.

Annexure - 5

Consolidated Computation of tax on sale (U.P.)

S.N.

Rate of Tax

Commodity

Sale amount

Tax

Vat Goods
5%
14%
14.5%
12.5%

i.
ii.
iii.
iv.

Cheicals
paint
paint

5,569,256.00
112,035.00
528,420.00

278,460.00
15,684.91
76,619.50

6,209,711.00

370,764.41

Additional Tax
2%
1.5%

iv.
v.
vi.

Specify if any
other rate is
applicable
Total :
Non Vat Goods

vii.
viii.
ix.
x.
xi.
Total :
[Vat and Non Vat] Grand Total :

Consolidated Computation of tax on sale (Central)

S.N.
1
2

Note-

Description
Central Sales covered by Form C

Rate of Tax
2

Sale amount

Tax
591,395.00

11,829.00

Central Sales not covered by Form C

1
5
602,787.00
2
3
4
Other Taxable Central Sales
1
2
3
4
1. List and copies of Form XXI received.
2. List and copies of Form -D or any other Form or Certificate on the basis of which exemption or reduction of tax has been
claimed.

30,140.00

Annexure - 6
STOCK DETAILS
S.No.
1
2
3
4
5
6
7
Note -1

Commodity

Opening Stock in Rs.

Chemicals
Paints
Exempted Goods
Regmal

955,225.00
1,216,463.00
459,486.00
-

The stock details of Goods purchased from U.P. and Ex U.P. are to be disclosed separately.

2-

Only cumulative details of commodities as per the rate of tax applicable and exempted goo

3-

The Manufactures are to disclose the stock details of Raw Material, Consumable stores etc.
separately.

Annexure -7
Consolidated Details of ITC
S.N.
Particular
i- ITC brought forward from the previous assessment year
ii- ITC earned during the assessment year
(a)-Amount of Total ITC
(i) ITC on capital goods as per Rule- 24(a)
(ii) ITC on goods other than capital goods
(iii) Security Deposit Adjustments
(b) Amount of RITC
Amount of Net ITC (a-b)
iii- Gross admissible ITC (i+ii)
Total tax payable
iv- ITC adjusted against tax payable under CST Act for the current year
v- ITC adjusted against tax payable under UPVAT Act for the current year
Net tax Payable
Bank Deposit By chalan

vi- ITC adjusted against

dues in UPTT Act

vii- ITC adjusted against

any other dues

viii- ITC refunded under section 41 if any

ix- ITC refunded under section 15 (other than that of section 41)
x- Total (iv+v+vi+vii+viii+ix)
xi- ITC in balance (iii-x)
xii- ITC carried forward for the next year

Closing Stock in Rs.

2,005,182.00
495,149.00
164,386.00
85,063.00

parately.

mpted goods are to be mentioned.

stores etc. and Finished Goods

Amount
18,877.00

e- 24(a)

al goods

356,121.47
356,121.47
374,998.47
41,969.00
321,688.50
-

8,457.10
363,657.50
2,883.87
2,883.87

Annexure -8
Consolidated Details of deposit along with return of tax period in Treasury/Bank
S.N.

Month

Amount

1
12-

2
April
May

3-

June

4-

July

20,000.00

15160001

08/21/15

union bank of india

Saharanpur

5-

Aug

16,000.00

16160003

09/17/15

union bank of india

Saharanpur

67-

Sept
Octo

6,500.00
-

15160004
-

10/20/15
-

union bank of india

-

Saharanpur
-

8-

Nov

9-

Dec

10-

Jan

1112-

Feb
Mar

6,581.00
-

15160005
-

03/21/16
-

union bank of india

-

Saharanpur
-

Total

49,081.00

TC no.

Date

Name of the Bank

Name and address of the Branch

4
-

5
-

6
-

7
-

Consolidated Details of adjustments in Form XXXIII-A

S.N.

Month in which adjusted

Amount

Year from which adjusted

Amount of TDS

Printed No. of Form XXXI

Order no. and date in Form XXXIII-A

Consolidated Details of TDS in Form XXXI

S.N.

Name and address of the Contractee

Consolidated carried forward Details

1

Amount of tax deposit in

excess to admissible tax
liability during the financial
year

Amount of Total ITC carried

forward to the next financial
year

2,883.87
3
Amount of ITC to be claimed
in respect of Capital Goods
Purchased upto this financial
year and to be claimed in
succeeding years as per Rule
24(a)

DECLARATION
I..S/O, D/O, W/O Status....
(i.e. proprietor, director, partner etc. as provided in rule- 32 (6) ) do hereby declare and verify that , to the best of my
knowledge and belief all the statements and figures given in the above annexures are true and complete and nothing
has been willfully omitted or wrongly stated.

Date Name and Signature of partners /proprietor / Karta etc

Place -

Status Name of the Dealer -

Note :-

1- These Details must be signed by a person who is authorised under rule 32 (6) of Uttar Pradesh Value Added Tax
Rules, 2008.
2- If space provided in any format or table is not sufficient the relevant information may be submitted in same
format on separate sheet.

Annexure -(a) : Details of U.P. Form -38/D/E/F used during the financial year whichever is applicable
Sl. No. Name of the Seller / Sender
1

No. of Form -38 /

Form - D/E/F
3

Invoice no. /Bill no. /Challan no.

& Date
4

Value of go
Name of the Commodity
5

Annexure -(b) : Details of Central Forms -C/F/H/I used during the financial year whichever is applicable
Sl. No. Name of the Seller / Sender
1

No. of Form -C / Form Invoice no. /Bill no. /Challan no.

- F/Form -H/Form -I
& Date
3
4

Name of the Commodity

Value of go

Annexure -(c) : Details of U.P. Form -XXI & Central Form - E-I and E-II etc. and Form -J used whichever is applicable
Sl.No.
1

Name of the Purchaser

2

TIN of Purchaser as the

case may be
3

No. of Form -XXI

4

No. of Form -E-I , E-II Bill No./ Challan no.

etc & Form -J
& Date
5

Name of th
Commodity
7

Annexure -(d) : Details of Certificate Form XXXI used in the Assessment Year
Sl.No.
1

Certificate Form XXXI No.

2

Name and address of the

contractor
3

TIN of the
contractor
4

Gross Amount Paid

5

TDS Deducted
6

TDS Depos
7

Annexure -(e) : Details of O.C. Stamp used :

Sl.No.
1

Name of the Purchaser

2

TIN of Purchaser
3

O.C. Stamp No.

4

Corresponding no. of Bill No./ Challan no.

form used if any
& Date
5

Name of th
Commodity
7

Value of goods
6

Value of goods
6

applicable
Name of the
Commodity
7

Value of goods
8

TDS Deposited
7

Name of the
Commodity
7

Date of deposit in
bank/treasury
8

Value of goods
8