N0N TAXABLE SALE UN-REGD.

DEALER
OCT.2015. TO DEC. 2015
Sale Value
[Link] Name of goods sold
Before tax
1 SALE FABRIC CLOTHS 0% 462400.00
2 SALE H\L DHOTI,CHADDAR & GAMCHA 0% 71750.00
3 SALE METAL BANGLES 0% 2200.00
4 SALE RUDRAKSHA 0% 60665.00
5 SALE SAREE 0% 942685.00
6 SALE SEA SHELL 0% 800.00
7 SALE SHAWLS 0% 45205.00
8 SALE SUIT MATERIALS 0% 214005.00
9 SALE BLANKETS 0% 22375.00
10 SALE TULSI MALA 0% 3520.00
1825605.00
OCT. 2015 TO DEC.2015
ANNEXURE-2B
TAXABLE SALE TO DEALERS/PERSONS, OTHER THAN
REGISTERED DEALERS RELATED TO VAT GOODS :-
Sale Value Rate of Amount
[Link] Name of goods sold
Before tax tax of Tax

1 SALE BLANKETS 5% 89600.00 5% 4480.00

2 SALE HOSIERY ITEM 5% 45365.00 5% 2268.00
3 SALE METAL JEWELLERY 5% 4600.00 5% 230.00
4 SALE SHAWLS 5% 15575.00 5% 779.00
5 SALE STONE BEEDS 1% 102250.00 1% 1023.00
6 SALE METAL MURTI 13.5% 21255.00 13.50% 2869.00
TOTAL 11649.00
Local Purchase Non Taxable Regd. Dealer
OCT.2015 TO DEC. 2015
[Link]. Dealer Name Tin of [Link] Invoice No.

1 PREMI RUDRAKSHA KENDRA,HDR 05008798119 753

2 PREMI RUDRAKSHA KENDRA,HDR 05008798119 754
3 PREMI RUDRAKSHA KENDRA,HDR 05008798119 757
4 PREMI RUDRAKSHA KENDRA,HDR 05008798119 755
5 PREMI RUDRAKSHA KENDRA,HDR 05008798119 762
6 PREMI RUDRAKSHA KENDRA,HDR 05008798119 758
7 PREMI RUDRAKSHA KENDRA,HDR 05008798119 760
8 KHANDELWAL UDYOG,HDR 05002098329 4407
9 PREMI RUDRAKSHA KENDRA,HDR 05008798119 764
10 PREMI RUDRAKSHA KENDRA,HDR 05008798119 766
11 KHANDELWAL UDYOG,HDR 05002098329 4420
12 PREMI RUDRAKSHA KENDRA,HDR 05008798119 769
13 PREMI RUDRAKSHA KENDRA,HDR 05008798119 770
14 KHANDELWAL UDYOG,HDR 05002098329 4448
15 PREMI RUDRAKSHA KENDRA,HDR 05008798119 780
16 PREMI RUDRAKSHA KENDRA,HDR 05008798119 783
17 [Link] & HANDICRAFT,DEHRADUN 05015741961 69
Date of Invoice Sale Value Name of Goods Purchased

13/10/2015 5563.00 SEA SHELL & RUDRAKSHA BEEDS

16/10/2015 6248.00 SEA SHELL & RUDRAKSHA BEEDS
19/10/2015 6960.00 SEA SHELL & RUDRAKSHA BEEDS
17/10/2015 5108.00 TULSI MALA,RUDRAKSHA BEEDS & SEA SHELL
25/10/2015 2340.00 SEA SHELL
20/10/2015 2870.00 RUDRAKSHA BEEDS & TULSI MALA
21/10/2015 4400.00 TULSI MALA
22/10/2015 20200.00 H/L DHOTI
27/10/2015 9100.00 RUDRAKSHA BEEDS
02/11/2015 4500.00 RUDRAKSHA BEEDS
03/11/2015 23460.00 H/L DHOTI
07/11/2015 2600.00 RUDRAKSHA BEEDS
09/11/2015 4500.00 RUDRAKSHA BEEDS
28/11/2015 23755.00 H/L DHOTI
05/12/2015 3168.00 SEA SHELL
12/12/2015 1800.00 SEA SHELL
12/12/2015 20070.00 CRYSTAL MALA
TOTAL 146642.00
Purchase Out of State Non-Taxable Goods Without Form-16 & Tin Number
OCT.2015 TO DEC.. 2015
Sl. No. Dealer Name Invoice No. Date of Invoice Sale Value
Amount(Rs.)
1 [Link],GUJRAT 163 03/10/2015 32320.00
2 [Link],GUJRAT 165 03/10/2015 19120.00
3 [Link],GUJRAT 164 03/10/2015 34240.00
4 RAJA CREATION,GUJRAT 2248 06/10/2015 31820.00
5 RAJA CREATION,GUJRAT 2213 03/10/2015 26320.00
6 RAJA CREATION,GUJRAT 2212 03/10/2015 46860.00
7 [Link],GUJRAT 125 03/10/2015 37750.00
8 MAKE UP DESIGNER,GUJRAT 478 03/10/2015 87545.00
9 VRUNDVAN SAREES,GUJRAT 94 05/10/2015 83250.00
10 VIJAY MURTI KALA KENDRA,U.P 64 07/10/2015 14000.00
11 RAJA CREATION,GUJRAT 2463 13/10/2015 30790.00
12 RAJA CREATION,GUJRAT 2464 13/10/2015 29915.00
13 SAWRIT SAREES ,GUJRAT 1347 17/10/2015 25815.00
14 ANIL BROTHERS,DELHI 707 20/10/2015 29575.00
15 RADHA HANDLOOM,HR 243 04/11/2015 11100.00
16 JHULELAL TEXTILE,U.P 500 05/11/2015 43120.00
17 VIJAY MURTI KALA KENDRA,U.P 95 04/11/2015 15000.00
18 RADHA HANDLOOM,HR 246 07/11/2015 11100.00
19 RADHA HANDLOOM,HR 249 11/11/2015 11100.00
20 RADHA HANDLOOM,HR 248 11/11/2015 11100.00
21 DARSHANLAL & SONS,DELHI 67956 19/12/2015 31813.00
22 ANIL BROTHERS,DELHI 728 21/12/2015 86180.00
749833.00
 Name of Goods Purchased
mount(Rs.)
SAREE
SAREE
SAREE
SUIT MATERIALS
SUIT MATERIALS
SUIT MATERIALS
SAREE
SAREE
SAREE
METAL MURTI
SUIT MATERIALS
SUIT MATERIALS
SAREE
SAREE
FBRIC CLOTHS H/L
SUIT MATERIALS
METAL MURTI
FBRIC CLOTHS H/L
FBRIC CLOTHS H/L
FABRIC CLOTHS H/L
SAREE
SAREE
 Purchase Out of State Non Taxable Goods Without Form-16 REGD. DEALER
OCT. [Link] DEC.2015
Sl. No. Dealer Name [Link]. Invoice No.

SANTOSH GEMS,JAIPUR 08311604859 170

SANTOSH GEMS,JAIPUR 08311604859 171
NATHU RAM BANWARI LAL,AMRITSAR 03081100668 3972
VARDHMAN JEWELLERS,DELHI 07480242029 586
BOMBAY JEWELLERS,DELHI 07510150784 906
VARDHMAN JEWELLERS,DELHI 07480242029 587
Date of InvoiceSale Value Name of Goods Purchased
Amount(Rs.)
16/10/2015 155450.00 STONE BEED
17/10/2015 77500.00 STONE BEEDS
18/11/2015 45000.00 H/L LOHI
10/12/2015 40334.00 METAL BANGLES
15/12/2015 14662.00 METAL BANGLES
21/12/2015 60724.00 METAL BANGLES
TOTAL 393670.00
Purchase Out of State Non-Taxable Goods [Link] with form-16
OCT.2015 TO DEC.2015
Sl. No. Dealer Name Invoice No. Date of Invoice Sale Value
Amount(Rs.)
1 Bhatia International(india)Haryana 12009 10/11/2015 152050.00
Total 152050.00
Name of Goods Purchased

Blankets
Purchase Taxable Item Regd. Dealer Ex-U.A.
OCT.2015 TO DEC.2015
[Link]. Dealer Name Tin of [Link] Dealer Invoice

1 KAMAL HANDICRAFTS,MORADABAD 09658903036 22

*2 SHIV BARTAN STORE,MORADABAD 09359202168 301
*3 VARDHMAN JEWELLERS,DELHI 07480242029 660
Date of Invoice Sale Value Name of Goods Purchased

10/10/2015 37469.00 METAL MURTI

11/10/2015 21365.00 METAL MURTI
21/12/2015 57198.00 METAL JEWELLERY
TOTAL 116032.00