,
I ORIGINAL I DUPLICATE I
No.: MH01 V
958889
FORM ·102
Main POB Certificate
(See rule 9)
Certificate ofRegistration under section 16
The Maharashtra Value Added Tax Act. 2002
Tax payer Identiflcatfon
umber (TIN)
This is to certify thal
27510014557V engaged in business,
WhO Il.nlp~b OOXl.QBm; A;J~~~ deaJer
under section 16 of
The Mabarasbrra Value Added Tax Act. 2002 1) Name and style of business ; 2 Address of the principal
M T PATIL BUILDERS & CONTRACTORS PVT LTO
place of business : SHESHADRI, WASWANI ROAD SHARANPUR, WASWANI ROAD SHARANPUR ROAD , City:NASHIK. 422002 , Taluka: NASHIK, District: NASHIK, MAHARASHTRA, lnrila .
3) Constltutioo :-
4) Nature of business :
Pvt Ltd .Co_
Others, Works Contrar.tor
5) Address of Additional place of business :
S NO 147/1 & -147/2 . VILHO LI , , City :NASHIK (M CORP.) , 422010, Taluka :NASHiK, District: NASh iK, MAHARASHTRA, India.
6) Effective dale of the Certificate
'0
1-Apr-200o
NASHIK
21 ·May-2013
I ORlGINAL (DUPLICATE I
No.· MHOl C 798024 FOR.l\1 'U'
[See rule 5(1)]
Certificate of egistratioll
Main POB Certificate
The Central Sales Tax (RegIstration 8. TUrnover) Rules, 1957
payer IdentificatIon Nwnber (TIN) (Central)
. .
.. .
pnnClpal place of busmess wlLhin the Slate of ?vtah~a
2751 .00 j 4557C
tra 1 slIunted at
M T PATIL BUILDERS & CONTRACTOR PVT LTD
SHESHADRI , WASWANI ROAD SHARANPUR, WASWANI ROAD
has been registereJ>~~~w? 00
ft!tyi~I:h~&f'lifll!~htlSales Tax Act. 1956.
District:NASHIK. MAHARASHTRA, India.
The business is .
The 6lQtt1~ods specified (or Lhe poses of sub-sections (1) nnd (3) of sl;;ction 8 of the saidA~sat\) rflmfRlrlows ilnd soles of these goods in the course of inter-State trade to the doolcr shall be taxable at the rate specified in that sub-section subjecl to Ihe provisions of sub- ection (4)
of the said section for resale, use in Ule manulaClure or pr cessing of goods for sale. u~e in m1ning. use in the generation or distribution of electricity or any L11er ~ nn of [lOwer and us in the packing
of.goods for sale I resale
'Please refer to Annexure for SALES commodities
The dealer manufactures, processes or e tracts in mining. the following classes of goods or gencrn.les or IDsLributes the feU owing fOJID of power. namely ;
The dealer's year for the purposes of account runs from
day of
to lh
day of
The dealer has no additional place of business I bas addition 1
~Ince(s) of bUSiDe A Hk slated below ;
~~~tate of Mnharnslltra
~~~ ,~. ~}<"5tates (~
• 1S
uses at the RMb\~u:~.w&2\.."ilWWY ttieS~IK ;
vali,.... om
.)r
:NASHIK, District: NASHIK. MAHARASHTRA, I
o1-Apr-2008
'M-~ ) , 422010, Taluka _ ia.
until cancelled .
J1l:nt of Sales Tax - Government of Maharashtra
'I I
504094108
Transaction_id
22-Apr-2015
Transaction_Date
~[BoxNoas
I
- ! - - [ sox Z
IName of Dealer
No ' Per Return
1 ; -f&;l.. ~
1Box 1
I·;
Box 3
--r - -I
Box 3
IBox
Particulars
--- - -- Fv.A:T~R.c j nN-;;: ···-··- --- ·-- ·-···-
I _ I
=-
http://mahavat. gov. iniErcturns_Uploadv5/Print_233
C.S.T. R.C! TIN No.
- -
Typ; of R;t"u; ; -
~-
Details of Amount{Rs.)
M T PATIL BUILDERS 8.
CONTRACTORS PVT LTD
- -·-------------- -------' 1 275;-0014557V-----·-------- --.
.
-
-- '-" - -
IV S lO014557C
-- I O~i~i;;;I -- -
-
, Periodicity of Return
1Monthly
I~eriod Covered by Return I
4
I Bo . 5
Execution of works contracts and Ongoing works contract including under composition option
Business activities
Bo~ l1(rn )
II
Within the State purchases of taxable goods from registered dealers eligible for set-off
1Z36730386
·· -· ·-·166"0772-;8- ---·--------·-----I~5091400
- .- ' -60-1-3-([)- - - , Set-off available for tile period of this return
n
, I: :.:C: I'j::~:~:::i:~;::~d~~::~:m Box 14A( b)
.
Be 1 ' A(- )x .,
e
ilox 14A(f)
L
~
Sox 14A(g)
'_
So\ 14A(h) Box 14B(a) Box 14B(b)
~acx
14B(c)
To:
Frorn : 0I-Mar-ZO 15 31-Mar-2015
' Box 6(a) , Gross turnover of sale Bc. ; i 1(a ) - - TT~tal-~~~~~~~;~t;;;;-;~h~~~~---·-- .------ ------ - - - - -.- - - - - - -- --
,-. -
-
15917369
1Excess credit brought forward from previous return :<34
- }-'2-4-1-44-7-2- - - - - -- - --
1
,:~\~ adjUst:~~-a~:st th:I~::~~~~~ --rl-~ -·:~-- -----~--- ........--.- -.-------- ... --~.-
Form ZJ1
Adju~ent of ET paid under f.taharashtra Tax on Entry of Goods into Local Areas
1
Refund adjustment order No. (Details to be entered in Box 14 F)
I}-o- - - - - -- - -- - - · - - - ·
1Works contract Tax (WeT) TDS
0
Act 2002
14648864
ru-
-ITotal available credit (a+b+c+d+e+f)
- 7-0-S- - - -- -- -- - - 9-80
Adjustment of MVAT payable, if any as per Return Form :<34 or Form 235 against the excess credit as per Form 233.
r-------------··
Adjustment towards CST payable as per return for this period
10
1 Sales
Tax payable as per box 10
[12888341
~~~;---~~~~~~~:~~d~ ETP~;;bl~~d~;r:t~h~~~-~ht~·~~·;~-E~~~S-;;;t;- L~~I;- .. --- -·- -· ---------·-····--- ···
.:~
I Box 14B(e)
~4
1Box 14B(F)
1Interest Payable
1Box HB(h)
1 Balance:Arnount
5
I. 26 127
~;ount of Tax Collection in excess of tax payable if any ( equal to amount in Box
0
10
payable including Tax and lnterest
- ~cwrExcess credit carri~d forward 1Box
1
to
10
"-[92364 - .....- - -......--..-.-.-.----....-.- --1 .0-- . .----- ...---..-..---..-.--------
sub~quent return
14qb) - r&~~~~- ~;;~;i;d~i~1;J~·~·~~f~~dinti;j;~;t;1
Disclaimer :- This acknowledgement is generated frorn the inforrnation submitted in the return. It should not be treated as the acceptance of claims made in the return.
I
I
1~
Acknowledgement to be Submitted by the Dealer
M.T p~ Bui1rle~ ! Con ractors
Place
____
- - - -- -- - - . - - - - -..- --
Pvt Ltd
.(
.
ill_ /
-_-_-_-_-_-_-_~~~_-~==~~~_-~~~_____ - --_________(_S_ig_na_t_u_ re_,_N_a_m_e_a_nd_D_es_ig_n_a_ti_o_n_o_f_A_uth~ _O~ rls~~_r;~ ' _o_n_)_~ ... --------- -------.. - .. -
D_at_e_______
22/04/20[5
16:~ '
