Hotcatt Tax Schedules

HOTEL CETERING AND TOURISM TRAINING INSTITUTE ( HOTCATT) MINISTRY OF TOURISM & DIASPORAN RELATIONS NEAR WORKERS COLLEGE, ACCRA INCOME TAX FILE NO.

P.V.NO

061/2008

NAME AND ADDRESS OF TAX PAYER

ANISAB ENTERPRISE

5% WITHOLDING TAX

TAX RETURNS FOR THE MONTH OF FEBRUARY, 2008

CONTRACT & OTHER DETAILS

GROSS AMOUNT GHC

SUPPLY OF TELEPHONE CABLE

REMARKS OFFICAL USE ONLY

8.73

DIVINE BISINESS VENTURES

FUMIGATION SERVICE

650.00

32.50

HS CONSULT LIMITED

SUPPLY OF FIRE EQUIPMENT

690.00

34.50

089/2008

HUMPH TECH VENTURES

SUPPLY OF COMPUTER ACCESSORIES

220.00

11.00

090/2008

ASSURED IT GROUP LTD

SUPPLY OF LAN CABLE

290.00

14.50

091/2008

GEOLAM COMPANY LTD

SUPPLY OF TONER AND DRUM

095/2008

ABE'S MOTORS

REPAIRS OF OFFICIAL VEHICLE

099/2008

HS CONSULT LIMITED

SUPPLY OF FIRE EQUIPMENT

895

44.75

748.00

TOTAL

......................……… Senior Accountant

5.00% WITHOLDING TAX GHC 174.50

067/2008 086/2008

37.40

246.00

12.30

3,913.50

195.68

.................................................. Ag. Director

………………………………. IRS Official

+

RSDU/0691 P.O.BOX GP 15175, ACCRA-NORTH

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Partial Reconstruction of Pamploshie And Sowah Gborbilor Roads as per copy of Cert Nos. 8 and DUR Payment Order Nos.DU/1265 for 90% IDA Payment attached for reference.

Total Amount Payable,Cert.#8

1624764386.92

10% GOG Contribution

162476438.69

One Hundred And Sixty-Two Million Four Hundred And Seventy-Six Thousand Four Hundred And Thirty-Eight Cedis Sixty-Nine

THRIFTY CONST. SERVICES

RSDU/0692

P.O.BOX CT7649, CANTONMENTS, ACCRA.

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Rehabilitation of TUC Roads Fankyenebra Nhyiaeso By-Pass as per copy of Cert.#4 and DUR Payment Order No.DU/1267 for 90% IDA Payment attached for reference.

Total Amount Payable,Cert.#4

791038932

845813932

Seven Hundred And Ninety-One Million And Thirty-Eight Thousand Nine Hundred And Thirty-Two Cedis Only.

10TH AVENUE VENTURES

RSDU/0693

P.O.BOX A502,LA, ACCRA.

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Renovation of DUR Residential accommodation as per copy of Cert.#1and DUR Payment Order No. DU/1268 for 90% IDA Payment attached for reference.

Total Amount Payable,Cert.#1

117313690

117313690

5865684.5 -5865684.5

Eleven Million Seven Hundred And Thirty-One Thousand Three Hundred And Sixty-Nine Cedis Only

B. K. NSIAH LIMITED

RSDU/0694

P.O.BOX M 635 KUMASI

7/24/2006

Being payment of 10% GoG Contribution due Contractor iro Reconstruction of Danyame area/ Adiembra/ Ahodwo/Kaase Georgia/VRA/ELLIS AVE as per copy of Cert.#2 and DUR Payment . Order No DU/1270 for 90% IDA Payment attached for reference.

Total Amount Payable- Cert.2

516317538.3

10% GOG Contribution

51631753.83 548889196.5

27444459.83 24187294

Fifty-One Million Six Hundred And Thirty-One Thousand Seven Hundred And Fifty-Three Cedis Eighty-Three Pesewas Only.

7/24/2006

F. K. OWUSU CONSTRUCTION LIMITED

RSDU/0695

P.O.BOX SE 2663, ACCRA

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Rehab./Resurf. Of Tafo Hospital Road as per copy of IPC No. 7 and DUR Payment Order No. DU/1271 for 90% IDA Payment attached

Total Amount Payable, Cert.# 7

781721404

0 0 Seventy-Eight Million One Hundred And Seventy-Two Thousand One Hundred And Forty Cedis Forty Pesewas Only.

KACE LIMITED

RSDU/696

P.O.BOX A 93, CAPE COAST

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Rehabilitation of Residential Road Ph. 1 as per copy of Cert. # 10 and DUR Payment Order No. DU/1272 for 90% IDA Payment attached for reference.

Total Amount Payable,Cert. # 10

501381876

501381876

Fifty Million One Hundred And Thirty-Eight Thousand One Hundred And Eighty Seven Cedis Sixty Pesewas Only.

USSUYA (GH) LIMITED

RSDU/0697

P.O.BOX CT 126, CANTONMENTS, ACCRA

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Rehabilitation of Nana Asafo Adjei Road as per copy Cert. # 12 and DUR Payment Order No.DU/1273 for 90% IDA Payment attached for reference.

478585997

478585997

Forty-Seven Million Eight Hundred And Fifty-Eight Thousand Five Hundred And Ninety-Nien Cedis Seventy Pesewas Only.

NUCLEAR AGE CONST. LTD/AMALGAMATED BANK LTD

RSDU/0698

P.O.BOX 1377, KUMASI

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Resurfacing of Asokore Mampong Road as per copy of Cert. # 8 and DUR Payment Order No. DU/1275 for 90% IDA Payment attached for reference

373942793.98

470728495.48

0

Thirty-Seven Million Three Hundred And Ninety-Four Thousand Two Hundred And Seventy-Nine Cedis Forty Pesewas Only.

YETRON SERVICES LTD

RSDU/0699

P.O.BOX 1110, ADABRAKA, ACCRA

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Press Advert for Expression of interest among others as per copies of VAT Invoices numbered 0392636,0392635 and 0392637 and DUR Payment Order Nos. DU/1269,DU/1274 and DU/1277 for 90% IDA Payment attached for reference.

34164909.07

0 ADD: VAT& NHIL

5124736.31

5124736.31 5124736.31 Eight Million Five Hundred And Forty-One Thousand Two Hundred And Twenty-Seven Cedis Twenty-Two Pesewas Only.

TRANS AFRIKA NEWS LTD

RSDU/0700

P.O.BOX 4031, ACCRA

7/24/2006

Being payment of 10% GOG Contribution due Contractor iro Spress Advert in the Independent News Paper as per copy of VAT Invoice numbered 13869027 and DUR Payment Order No.DU/1276 for 90% IDA Payment attached for reference.

10000000

0 ADD: VAT & NHIL

1500000 1500000

1500000 Two Million Five Hundred Thousand Cedis Only.