7/20/2015

VAT100Print
FORMVAT100
[SeeRules38]
RETURN

ReturnREF.No.:2942844038
1.GeneralInformation

36
JUN2015
ORIGINAL
20/07/2015
29090140370
AUTOLIVINDIAPVT.LTD.
SY.NO.80/3,CHOKKAHALLIVILLAGE,,DODDAHULLURUGRAMPANCHYAT,
HOSKOTE,BANGALORE562114

1.1)LVOCODE
1.2)TaxPeriod(Month/Quarter)
1.3)ReturnType
1.4)FilingDate
1.5)TIN
1.6)FullNameofthedealer
1.7)Addressofthedealer
1.8)Taxinvoicesissuedinthemonth:

2.ParticularsofTurnover
Local

InterState
44488262 3)TotalTO(Interstate/Export)

2)TotalTO
2.1)Ret.,disc.,lab.chg.etcrel.tosalesofthe
month
2.1.1)Salesreturnsofprev.sixmonth(rel.tax
valuemaybeenteredat4.6.1)

0 3.1)Ret.,disc.,lab.chg,etc.

2.2)Const.Sales/C.A.Sales

0 3.2)ST/Cons.Sales

0 3.1.1)Salesreturnofprev.sixmonth
4480594 3.3)ExemptedSales

2.3)TaxColl.(VAT)

759793378
0
177158
459335638
0

2.4)ExemptedSales

0 3.4)DirectExports

25932452

2.5)Others

0 3.5)DeemedExports(againstHForm)

75059107

2.6)TaxableTO(Local)[Box2less(Box2.1to
Box2.5)]

40007668 3.6)SalesinTransit(EI,E2)

3.7)Salesinthecourseofimport(including
HighSeaSales)
3.8)CSTCollected
3.9)Taxableturnover(Interstate)[BoxNo.3
less(TotalofBox3.1toBox3.8)]

0
0
3911299
195732040

4.NetTaxPayable

Amount
8395436

4.1)OutputTaxPayable(ReferBoxNo.8.3)
4.2)B/fcreditofinputtaxofpreviousmonth(ReferBox4.10)

37361683

4.3)Inputtaxcredit(ReferBoxNo.11)

19036898
48003145

4.4)TaxPayable[BoxNo.4.1(BoxNo.4.2+BoxNo.4.3)]

4.5)Taxdeductedatsource(Certificate/sEnclosed)
4.6)Taxalreadypaidintheoriginal/revised/correctedreturn&ITAdjst.ofPrev.6months

3543
48006688

4.7)BalanceTaxPayable[BoxNo.4.4(Box.No.4.5+Box.No.4.6)]

4.8)AdjustmentofanyexcesscredittowardsKST/KTEG/KSTECG

4.9)Refundclaiminoriginalreturn

48006688

4.10)Credit/excesspaymentcarriedforwardinoriginalreturn

4.11)NetTaxrefundasperInc.Notf.

5.TaxPaymentDetails
Details

Amount

5.1)TaxPayableasperBox.No.4.7

5.2)Interest

5.3)Others

5.4)TotalofBoxNo.5.1toBoxNo5.3

6.DetailsofLocalSales/URDPurchasesandOutputTax/PurchaseTaxPayable
6.1)TaxableTOofsalesat1%

0 6.11)O/ptaxPayable(rel.toBNo.6.1)

6.2)TaxableTOofsalesat4%

0 6.12)O/ptaxPayable(rel.toBNo.6.2)

6.3)TaxableTOofsalesat5%
6.3.1)TaxableTOofsalesat5.5%

12405161 6.13)O/ptaxPayable(rel.toBNo.6.3)
1578087 6.13.1)O/ptaxPayable(rel.toBNo.6.3.1)

6.4)TaxableTOofsalesat13.5%

http://164.100.80.100/vat3/VatReturn/VAT100Print.aspx?mode=fromConform

0 6.14)O/ptaxPayable(rel.toBNo.6.4)

620258
86795
0

1/3

7/20/2015

VAT100Print

6.14.1)O/ptaxPayable(rel.toBNo.6.4.1)
26024420 6.14.2)O/ptaxPayable(rel.toBNo.6.4.2)
0 6.15)O/ptaxPayable(rel.toBNo.6.5)
0 6.15.1)O/ptaxPayable(rel.toBNo.6.5.1)
0 6.16)O/ptaxPayable(rel.toBNo.6.6)
0 6.17)O/ptaxPayable(rel.toBNo.6.7)
0 6.17.2)O/ptaxPayable(rel.toBNo.6.7.2)
0 6.18)O/ptaxPayable(rel.toBNo.6.8)
6.18.1)O/ptaxPayable(rel.toBNo.6.8.1)
0 6.18.2)O/ptaxPayable(rel.toBNo.6.8.2)
0 6.19)O/ptaxPayable(rel.toBNo.6.9)
40007668 6.20)TotalO/ptaxpayable(6.11to6.19)

6.4.1)TaxableTOofsalesat14%
6.4.2)TaxableTOofsalesat14.5%
6.5)TaxableTOofsalesat15%
6.5.1)TaxableTOofsales@17%
6.6)Others,ifany(pleasespecify)
6.7)TaxableTOofURDpurc.at5%
6.7.2)TaxableTOofURDpurc.at5.5%
6.8)TaxableTOofURDpurc.at13.5%
6.8.1)TaxableTOofURDpurc.at14%
6.8.2)TaxableTOofURDpurc.at14.5%
6.9)TaxableTOofURDpurc.atother
rate(specifyrate)
6.10)Total(BoxNo.6.1to6.9)

3773541
0
0
0
0
0
0

0
0
4480594

7.DetailsofInterstateSales(ISS)andCSTPayable
0 7.10)O/ptaxpayable(rel.toBNo.7.1)

195730433 7.11)O/ptaxpayable(rel.toBNo.7.2)

3914609

7.1)TaxableTOofISSat1%
7.2)TaxableTOofISSagainstCFormsat2%
7.3)TaxableTOofISSwithoutCFormsat1%

0 7.12)O/ptaxpayable(rel.toBNo.7.3)

7.4)TaxableTOofISSwithoutCformsat4%

0 7.13)O/ptaxpayable(rel.toBNo.7.4)

7.5)TaxableTOofISSwithoutCformsat5%

0 7.14)O/ptaxpayable(rel.toBNo.7.5)

7.5.1)TaxableTOofISSwithoutCformsat
5.5%
7.6)TaxableTOofISSwithoutCformsat
13.5%
7.6.1)TaxableTOofISSwithoutCformsat
14%
7.6.2)TaxableTOofISSwithoutCformsat
14.5%

0 7.14.1)O/ptaxpayable(rel.toBNo.7.5.1)

0 7.15)O/ptaxpayable(rel.toBNo.7.6)

7.15.1)O/ptaxpayable(rel.toBNo.7.6.1)

1607 7.15.2)O/ptaxpayable(rel.toBNo.7.6.2)

233

7.7)TaxableTOofISSwithoutCformsat15%

0 7.16)O/ptaxpayable(rel.toBNo.7.7)

7.7.1)TaxableTOofISSwithoutCformsat
17%

0 7.16.1)O/ptaxpayable(rel.toBNo.7.7.1)

7.8)Others,ifany(SpecifyRateofTax)

0 7.17)O/ptaxpayable(rel.toBNo.7.8)

7.9)Total(ofBNo.7.1to7.8)

7.18)Totalo/ptaxpayable(Totalof7.10to
195732040
7.17)

3914842

8395436

8.1)TotalOutputTax(TotalofBNo.6.20andBNo.7.18)

8.2)OutputTaxdeferredtoIndustriesasperIncentiveNotifications

8395436

8.3)NetOutputTaxPayable(BNo.8.1BNo.8.2)

9.DetailsofPurchasesandInputTax
9.1)Netvalueofpurchasesat1%

0 9.14)Inputtax(rel.toBNo.9.1)

9.2)Netvalueofpurchasesat4%

0 9.15)Inputtax(rel.toBNo.9.2)

9.3)Netvalueofpurchasesat5%

11453180 9.16)Inputtax(rel.toBNo.9.3)

572659

9.3.1)Netvalueofpurchasesat5.5%

10795705 9.16.1)Inputtax(rel.toBNo.9.3.1)

593764

0 9.17)Inputtax(rel.toBNo.9.4)

9.4)Netvalueofpurchasesat13.5%

9.17.1)Inputtax(rel.toBNo.9.4.1)

136128824 9.17.2)Inputtax(rel.toBNo.9.4.2)

19738679

9.4.1)Netvalueofpurchasesat14%
9.4.2)Netvalueofpurchasesat14.5%

9.5)Netvalueofpurchasesat15%

0 9.18)Inputtax(rel.toBNo.9.5)

9.5.1)Netvalueofpurchasesat17%

0 9.18.1)Inputtax(rel.toBNo.9.5.1)

9.6)ValueofURDpurc.totheext.used/soldduringthe
Month/Quarter

0
0
0 9.19)Inputtax(rel.toBNo.9.6.3)
0 9.20)Inputtax(rel.toBNo.9.7)

0
0
9.21)Inputtaxcarriedforward(rel.toBNo.
0
9.8.3)
0
0

0
0

9.6.1)B/FfromPrev.period
9.6.2)Rel.toCurr.period
9.6.3)Total(9.6.1+9.6.2)
9.7)Others,ifany(pl.specify)
9.8)ValueofURDpurc.totheext.notused/sold
9.8.1)B/FfromPrev.period
9.8.2)Rel.toCurr.taxperiod
9.8.3)Total(9.8.1+9.8.2)
9.9)Val.ofVATexemptedgoods.
9.10)valueofPurchasefromCompositiondealer

http://164.100.80.100/vat3/VatReturn/VAT100Print.aspx?mode=fromConform

2/3

7/20/2015

VAT100Print

9.11)Valofgoodsimp/purc.inthecourseof
Import/Export/InterstatetradeincludingEI&
EIIpurchases
9.12)Valofgoodsreceivedbystock
transfer/consignmenttransfer

311890134

49804008

20905102

9.12.1)Purchasereturnofprev.sixmonth
9.13)Totalvalueofpurchases(BNo.9.1to
9.5,9.7,9.6.2,9.8.2and9.9to9.12)

520071851

9.22)Totalinputtax
(BNo9.14to9.20)

10.IneligibleInputTaxCredit
0

10.1)Nondeductibleinputtaxbeingrestrictedu/s11
10.2)Nondeductibleinputtaxpreregistrationpurchasesu/s13ofVATAct
10.3)Nondeductibleinputtaxunderspecialrebatingschemeu/s14readwithSection11
10.4)Nondeductibleinputtaxunderpartialrebatingschemeu/s17ofVATAct

0
40098
1828106

10.5)Nondeductibleinputtaxrelatingtoreturnofgoodspurchased

10.6)Others,PleaseSpecify

0
1868204

10.7)TotalIneligibleInputTaxCredit(BNo.10.1to10.6)

19036898

11.EligibleInputTaxCredit[BNo.9.22BNo.10.7]
11.1)Capitalgoodsvalueinrespectofwhichinputtaxcreditisnotavailedduringcurrentmonth/taxperiod

11.2)Capitalgoodsrelatedtax

11.3)Capitalgoodsvalueinrespectofwhichthebroughtforwardinputtaxcreditisavailedduringthecurrent
month/taxperiodbeingrestrictedu/s11

11.4)Capitalgoodsrelatedtaxinrespectof11.3

0
PaymentDetails

Remarks:
NoPreviousPayment
I/Weherebydeclarethattheparticularsfurnishedabovearetrueandcompleteinallrespects.
Date:.................

Signature:.....................................

Place:................

Nameanddesignation:...................

http://164.100.80.100/vat3/VatReturn/VAT100Print.aspx?mode=fromConform

3/3