TAXNTAX SOLUTION Enter Bank Branch Only G B MARG LUCKNOW

ACCOUNTING & TAX CONSULTANCY Enter Sector No. Only VI

2014

ASSESSMENT YEAR 2014-2015

TAX PERIOD 31-03-2015 SELECT

ASSISTANT COMMISSIONER DC, SECTOR - VI SELECT

BANK NAME BANK OF BARODA - G B MARG LUCKNOW SELECT

NEME OF DEALER DURGA MACHINERY STORES ENTER

ADDRESS G B MARG LATOUCHE ROAD LUCKNOW ENTER

TIN NUMBER 09350500417 EMTER

1 CENTRAL SALES TAX ALONG WITH MONTHLY RETUEN

2 CENTRAL SALES TAX AGAINST DEMAND

3 CENTRAL SALES TAX REGISTRATION FEE

4 CENTRAL SALES TAX INTEREST

5 CENTRAL SALES TAX PENALTY

6 U.P.VALUE ADDED TAX ALONG WITH RETURNS 300.00 √

7 U.P.VALUE ADDED TAX AGAINST DEMAND

8 U.P.VALUE ADDED TAX COMPOSITION MONEY

9 U.P.VALUE ADDED TAX REGISTRATION FEE

10 U.P.VALUE ADDED TAX - INTEREST 50.00 √

11 U.P.VALUE ADDED TAX - PENALTY

12 OTHER RECEIPT UNDER THE U.P.VAT.

13 U.P.TRADE TAX.

14 U.P.ENTRY TAX ALONG WITH MONTHLY RETURNS

15 U.P.ENTRY TAX AGAINST DEMAND

16 U.P.ENTRY TAX COMPOSITION MONEY

17 U.P.ENTRY TAX PENALTY

18 U.P.ENTRY TAX INTEREST

19 U.P.ENTRY TAX REGISTRATION FEE

20 OTHER RECEIPTS

TOTAL 350.00 NAME OF DEPOSITER MOHAN LAL AGARWAL

STATUS OF DEPOSITOR Proprietor

RAM NAGAR (NEAR INDIRA PARK) ALAMBAGH LUCKNOW-5 E-Mail ID : info@taxntax.in Website : www.taxntax.in Cell : 09918102101

Enter Current Year

(i.e. 2011-12 Write 2011)

www.taxntax.in

FORM IDepartment of Commercial Taxes, Government of Uttar Pradesh [A]

[See rule-12 of the UPVAT Rules, 2008]Treasury Form 209(1)- Challan for Depositing Money

[To be retained by the treasury]

Assessment Year 2014-2015 Tax period (if any) 31-03-2015

1 DC, SECTOR - VI

2 BANK OF BARODA - G B MARG LUCKNOW

3 M/S DURGA MACHINERY STORESG B MARG LATOUCHE ROAD LUCKNOW

4 TIN / TDN / Registration No. 09350500417

5 If there is no TIN / TDN / Registration No, then tick whichever is applicable Unregistered Applied for

6 [Tick the relevant head of account of remittance in the box]Head of Account Praticulars Sl No. Amount(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax along with monthly return 1 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax against demand 2 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax registration Fee 3 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Interest 4 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Penalty 5 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax along with returns √ 6 300.00 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax against demand 7 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax Composition Money 8 - 0 0 4 0 0 0 1 0 2 0 3 0 0 U.P.Value Added Tax Registration Fee 9 - 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax -interest √ 10 50.00 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax - Penalty 11 - 0 0 4 0 0 0 1 0 2 0 4 0 0 Other Receipt under the U.P.VAT. 12 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Trade Tax. 13 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax along with Monthly returns 14 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax against Demand 15 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Composition Money 16 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Penalty 17 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Interest 18 - 0 0 4 0 0 0 1 0 2 0 5 0 2 U.P.Entry Tax Registration Fee 19 - 0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts: 20 -

Total Amount Three Hundred Fifty Rupees Only {in figure} 350.00

( in words)

Name of Depositer Mohan Lal Agarwal

Status of Depositor Proprietor Signature of Depositor

Only for use by Sub-Treasury / BankAmount (in figures) Rs. 350.00 (in words) Rs. Three Hundred Fifty Rupees Only

Challan No: -------------------------------- date ----------------------------------------Signature of recipient

Seal of Sub-Treasury / Bank

Sector/ Circle/ Assistant Commissioner/ Deputy Commissioner(Assessment)

Name of Treasury / Sub-Treasury / Bank / Bank Branch

Name of Person or Dealer on behalf amount is being paid and Address

www.taxntax.in

FORM IDepartment of Commercial Taxes, Government of Uttar Pradesh [B]

[See rule-12 of the UPVAT Rules, 2008]Treasury Form 209(1)- Challan for Depositing Money

[To be sent by the Treasury Officer to the Assistant Commissioner, Commercial Taxes]

Assessment Year 2014-2015 Tax period (if any) 31-03-2015

1 DC, SECTOR - VI

2 BANK OF BARODA - G B MARG LUCKNOW

3M/S DURGA MACHINERY STORES

G B MARG LATOUCHE ROAD LUCKNOW4 TIN / TDN / Registration No. 09350500417

5 If there is no TIN / TDN / Registration No, then tick whichever is applicable Unregistered Applied for

6 [Tick the relevant head of account of remittance in the box]Head of Account Praticulars Sl No. Amount(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax along with monthly return 1 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax against demand 2 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax registration Fee 3 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Interest 4 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Penalty 5 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax along with returns √ 6 300.00 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax against demand 7 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax Composition Money 8 - 0 0 4 0 0 0 1 0 2 0 3 0 0 U.P.Value Added Tax Registration Fee 9 - 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax -interest √ 10 50.00 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax - Penalty 11 - 0 0 4 0 0 0 1 0 2 0 4 0 0 Other Receipt under the U.P.VAT. 12 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Trade Tax. 13 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax along with Monthly returns 14 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax against Demand 15 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Composition Money 16 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Penalty 17 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Interest 18 - 0 0 4 0 0 0 1 0 2 0 5 0 2 U.P.Entry Tax Registration Fee 19 - 0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts: 20 -

Total Amount Three Hundred Fifty Rupees Only {in figure} 350.00 ( in words)

Name of Depositer Mohan Lal Agarwal

Status of Depositor Proprietor Signature of Depositor

Only for use by Sub-Treasury / BankAmount ( in figures ) Rs. 350.00 (in words) Rs. Three Hundred Fifty Rupees Only

Challan No: -------------------------------- date ----------------------------------------Signature of recipient

Seal of Sub-Treasury / Bank

Sector/ Circle/ Assistant Commissioner/ Deputy Commissioner(Assessment)

Name of Treasury / Sub-Treasury / Bank / Bank Branch

Name of Person or Dealer on behalf amount is being paid and Address

www.taxntax.in

www.taxntax.in

FORM IDepartment of Commercial Taxes, Government of Uttar Pradesh [C]

[See rule-12 of the UPVAT Rules, 2008]Treasury Form 209(1)- Challan for Depositing Money

[To be submitted by the dealer to the Assistant Commissioner, Commercial Taxes]

Assessment Year 2014-2015 Tax period (if any) 31-03-2015

1 DC, SECTOR - VI

2 BANK OF BARODA - G B MARG LUCKNOW

3M/S DURGA MACHINERY STORES

G B MARG LATOUCHE ROAD LUCKNOW4 TIN / TDN / Registration No. 09350500417

5 If there is no TIN / TDN / Registration No, then tick whichever is applicable Unregistered Applied for

6 [Tick the relevant head of account of remittance in the box]Head of Account Praticulars Sl No. Amount(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax along with monthly return 1 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax against demand 2 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax registration Fee 3 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Interest 4 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Penalty 5 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax along with returns √ 6 300.00 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax against demand 7 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax Composition Money 8 - 0 0 4 0 0 0 1 0 2 0 3 0 0 U.P.Value Added Tax Registration Fee 9 - 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax -interest √ 10 50.00 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax - Penalty 11 - 0 0 4 0 0 0 1 0 2 0 4 0 0 Other Receipt under the U.P.VAT. 12 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Trade Tax. 13 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax along with Monthly returns 14 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax against Demand 15 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Composition Money 16 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Penalty 17 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Interest 18 - 0 0 4 0 0 0 1 0 2 0 5 0 2 U.P.Entry Tax Registration Fee 19 - 0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts: 20 -

Total Amount Three Hundred Fifty Rupees Only {in figure} 350.00

( in words)

Name of Depositer Mohan Lal Agarwal

Status of Depositor Proprietor Signature of Depositor

Only for use by Sub-Treasury / BankAmount ( in figures ) Rs. 350.00 (in words) Rs. Three Hundred Fifty Rupees Only

Challan No: -------------------------------- date ----------------------------------------Signature of recipient

Seal of Sub-Treasury / Bank

Sector/ Circle/ Assistant Commissioner/ Deputy Commissioner(Assessment)

Name of Treasury / Sub-Treasury / Bank / Bank Branch

Name of Person or Dealer on behalf amount is being paid and Address

www.taxntax.in

www.taxntax.in

FORM IDepartment of Commercial Taxes, Government of Uttar Pradesh [D]

[See rule-12 of the UPVAT Rules, 2008]

Treasury Form 209(1)- Challan for Depositing Money[To be retained by the dealer]

Assessment Year 2014-2015 Tax period (if any) 31-03-2015

1 DC, SECTOR - VI

2 BANK OF BARODA - G B MARG LUCKNOW

3 M/S DURGA MACHINERY STORESG B MARG LATOUCHE ROAD LUCKNOW

4 TIN / TDN / Registration No. 09350500417

5 If there is no TIN / TDN / Registration No, then tick whichever is applicable Unregistered Applied for

6 [Tick the relevant head of account of remittance in the box]Head of Account Praticulars Sl No. Amount(in Rs.)

0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax along with monthly return 1 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax against demand 2 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax registration Fee 3 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Interest 4 - 0 0 4 0 0 0 1 0 1 0 1 0 0 Central Sales Tax Penalty 5 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax along with returns √ 6 300.00 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax against demand 7 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Value Added Tax Composition Money 8 - 0 0 4 0 0 0 1 0 2 0 3 0 0 U.P.Value Added Tax Registration Fee 9 - 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax -interest √ 10 50.00 0 0 4 0 0 0 1 0 2 0 4 0 0 U.P.Value Added Tax - Penalty 11 - 0 0 4 0 0 0 1 0 2 0 4 0 0 Other Receipt under the U.P.VAT. 12 - 0 0 4 0 0 0 1 0 2 0 1 0 0 U.P.Trade Tax. 13 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax along with Monthly returns 14 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax against Demand 15 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Composition Money 16 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Penalty 17 - 0 0 4 0 0 0 1 0 2 0 5 0 1 U.P.Entry Tax Interest 18 - 0 0 4 0 0 0 1 0 2 0 5 0 2 U.P.Entry Tax Registration Fee 19 - 0 0 4 0 0 0 8 0 0 0 1 0 0 Other Receipts: 20 -

Total Amount Three Hundred Fifty Rupees Only {in figure} 350.00

( in words)

Name of Depositer Mohan Lal Agarwal

Status of Depositor Proprietor Signature of Depositor

Only for use by Sub-Treasury / BankAmount ( in figures ) Rs. 350.00 (in words) Rs. Three Hundred Fifty Rupees Only

Challan No: -------------------------------- date ----------------------------------------Signature of recipient

Seal of Sub-Treasury / Bank

Sector/ Circle/ Assistant Commissioner/ Deputy Commissioner(Assessment)

Name of Treasury / Sub-Treasury / Bank / Bank Branch

Name of Person or Dealer on behalf amount is being paid and Address

www.taxntax.in