FORM 10

FORM 10

{See rule 21,22 &23}

Return

(Consolidated / Branch)

Quarter/Month

First Quarter

2008

TIN

Name of the Dealer and address

(Affix seal)

Symphony Comfort Systems Ltd.(Indore)

15-B, S.R.Compound, Lasundia Mori,, Opp. Police Station, Dewas Naka. Nr. F.D.C. Ltd., Indore

Circle office

PART A

1. Gross Turnover (GTO)		{turnoversales}
2. Less deductions in respect of, -		{stktrsale}
(a) Sakes Returns within six months of Sale	Nil
(b)Sale price of Tax Paid goods	Nil
(c)Sale price of goods declared Tax free	Nil
(d) Turnover of sales in the course of inter-state trade or commerce	Nil
(e) Turnover of sales out side the State/ Consignment/ Branch Transfer	{stktrsale}
(f)Turnover of sales in the course of export out of the territory of India	Nil
(g) Amount of Tax included in GTO		{VAT733}
3. Taxable Turnover (1-2)		{TOTNETSALE}

PART B: Computation of VAT on Taxable Turnover (box 3 of PART A)

Rate of VAT	Taxable Turnover	VAT Payable
1%	Nil	Nil
2.50%	Nil	Nil
4%	Nil	Nil
5%	Nil	Nil
10%	Nil	Nil
12.50%	{TOTNETSALE}	{VAT733}
Special Rate 25.30%	Nil	Nil
Special Rate 28.75%	Nil	Nil
Special Rate 46%	Nil	Nil
Total	{TOTNETSALE}	{VAT733}

PART C: Purchase Tax

Taxable purchase value	Rate of Tax	Purchase Tax Payable
Nil	1%	Nil
Nil	2.50%	Nil
Nil	4%	Nil
Nil	5%	Nil
Nil	10%	Nil
Nil	12.5%	Nil
Nil	Special Rate 46%	Nil
Nil	Special Rate28.75%	Nil
Nil	Special Rate 25.3%	Nil
Nil	<- Total ->	Nil

PART D: *Reversal of Input Tax Rebate

Amount of Reversal of Input Tax rebate

Nil

Amount payable under clause (a) of sub-section (5) of section 14 to be shown

PART E: Input Tax Rebate (on goods other than plant, machinery, equipment parts therof)

Rebatable Purchase Price	Rate of Tax	Input Tax Rebate
Nil	1%	Nil
Nil	2.50%	Nil
Nil	4%	Nil
Nil	5%	Nil
Nil	10%	Nil
Nil	12.50%	Nil
Nil	<- Total ->

PART F: Input Tax Rebate (on plant, machinery, equipment and parts thereof)

Rebatable Purchase Price	Rate of Tax	Input Tax Rebate
Nil	1%	Nil
Nil	4%	Nil
Nil	12.5%	Nil
Nil	<- Total ->	Nil

PART G: Rebate carried forward from previous quarter and other credits

1. Input Tax rebate from previous quarter	Nil
2. Other credit(ie. Inventory Rebate/disallowed cash refund claims in previous quarter	Nil
Total (1 + 2)	Nil

PART H: Rebate for Adjustments

(1) Total Rebate (E+F+G)	Nil
(2)Amount of rebate for which cash refund is asked for	Nil
(3) Amount of rebate for adjustment (1-2)	Nil
(a) against VAT	Nil
(b)against Central Sales Tax	Nil

PART I: Amount of Tax Payable

1. Total Tax (B+C+D)	{VAT733}
2. Adjustment of Rebate {3(a) of PART H}	Nil
3. Tax Payable (1-2) (if 1 exceeds 2)	{VAT733}
4.Amount deferred from tax payable	Nil
5.Net amount Payable (3-4)	{VAT733}
6. Interest for Late Payment (if any)	Nil
7. Total Amount Payable (5+6)	{VAT733}
8. Rebate carried over to next quarter (2-1) (if exceeds 1)	Nil

PAYMENT SETAILS:

Name of Bank	Branch	Challan Number	Challan Date	Period	Amount

PART j: List of Purchases

(Dealer wise list of Purchases (within the State) exceeding Rs.25000 in the quarter of goods specified in Schedule II)

Name of Dealer	TIN	Total Purchases during the quarter
Symphony Comfort Systems Ltd.(Indore)	2 3 7 3 5 4 0 2 6 1	Nil

(Attach separate sheet in above format, if space provided is not sufficient. If the information is nil, mention specifically)

PART K: Details of lmports

Total imports for resale Nil

Total imports for use or consumption in manufacture Nil

Declaration

I________________________________(Name) being -______________________________________

of the above business firm do hereby declare that, -

(i) the information and particulars given above in this return are true and correct to the best of my knowledge and belief;

(ii) the input tax rebate claimed is supported by bills/invoices/cash memos issued by the selling registered dealers indicating therein separately the amount of tax collected.

Place :

Date :

Signature of the dealer

For Office Use Only

Return for the quarter of F.Y

Submitted on: / /

Delay (if any) (in days):

Signature of Receiving Official

(Employee id………)

Return entered into application

Software on: / /

Signature of Data Entry Official

(Employee id: ……….)

ACKNOWLEDGMENT

Return Receipt Number: …………..

Quarter/Month

Fourth Quarter

2008

TIN

Name of the Dealer and address

(Affix seal)

Symphony Comfort Systems Ltd. (Indore)

15-B, S.R. Compound, Lasundia Mori, , Opp. Police Station,

Dewas Naka . Nr. F.D.C. Ltd., Indore

Circle office

Signature of Receiving Official

(Employee ID: ……….)

PART L: List of sales to the units located in a Special Economic Zone

S. No

Cash memo/

Bill/Invoice

No. and date

Description

of goods

Value of

Goods

No. and date of *bill of entry/ railway

Name and address of the purchaser

No. and date of order (if any)

Declarat-ion form No. and date (if any)

Date of issue by the purcha-

ser

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)