WORK SHOP ATHURISED SERVICE TAX

AS PER BALANCE SHEET -2007-2008

MONTH WORK SHOP INCOME SERVICE COPOUNS WARR.LAB.INCOME TOTAL INCOME

Apr-07 62797 30 62827

May-07 76087 160904.45 612 237603.45

Jun-07 58440 3732 62172

Jul-07 56373 780 57153

Aug-07 58485 170382.7 5046 233913.7

Sep-07 49149 41843.09 60 91052.09

0
0
OCT.-07 61512 240 61752

Nov-07 54270 167517.52 306 222093.52

Dec-07 64554 315599.42 380153.42

Jan-08 66078 89090.27 4740 159908.27

Feb-08 54846 558 55404
Mar-08 78529 78545.26 1764 158838.26
0
741120 1023882.71 17868 1782870.71
 BADRIKA MOTORS PVT.LTD.REWA
AS PER SERVICE TAX RETURN WORK SHOP ATHORI.STATION
YEAR-2007-2008 1-4-2007-30-9-2007

MONTH WORK SHOP IN. SERVICE COPUNS TOTAL INCOME

Apr-07 62797 75022 137819

May-07 78755 37280 116035
Jun-07 58440 151640 210080
Jul-07 56373 79330 135703
Aug-07 58485 63155 121640
Sep-07 49149 69760 118909
363999 476187 840186

YEAR -1-10-2007 TO 31-3-2008

MONTH WORK SHOP IN. SERVICE.CO.IN. WARRNTY LAB.IN TOTAL INCOME

OCT..07 61512 240 61752

Nov-07 54270 306 54576
Dec-07 64554 142785 207339
Jan-08 66078 79290 4740 150108
Feb-08 54846 558 55404
Mar-08 78104 69905 1764 149773
379364 291980 7608 678952
 BADRIKA MOTORS PVT.LTD. REWA

AS PER SERVICE TAX RETURN DEPOSIT & CENVATE CREDIT

1-4-2007 TO 31-3-2008

MONTH TOTAL INCOME TOTAL TAX TAX DEPOSIT CENVAT CREDIT

Apr-07 137819 16869 16869 NIL

May-07 116035 14341 14341 NILL
Jun-07 210080 25965 18743 7222
Jul-07 135703 16772 6993 9779
Aug-07 121640 15035 15035 NIL
Sep-07 118909 14697 13748 949
840186 103679 85729 17950

BADRIKA MOTORS PVT.LTD. REWA

AS PER SERVICE TAX RETURN DEPOSIT & CENVATE CREDIT

1-4-2007 TO 31-3-2008

MONTH TOTAL INCOME TOTAL TAX TAX DEPOSIT CEN VATE CERDIT

OCT.-07 61572 7632 9914

Nov-07 54576 6744 8431
Dec-07 207339 25628 7544 14140
Jan-08 150108 18553 8532 9996
Feb-08 55404 6847 6426 421
Mar-08 149773 18512 9333 9179

678772 83916 50180 33736