Income Tax Working
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AISSA MARITIME PVT.LTD., 154,THAMBU CHETTY STREET, PARRY'S CHENNAI - 600 001. 1
Name of ship/voy
MV. TIGER SHARK V 452
2
Name & address of the owner of the ship
IAL SHIPPING AGENCY(S) PTE.LTD., SINGAPORE
3
Name & address of the chartere if any of the ship
BENGAL TIGER LINES P.LTD.,
Name & address of assessee
AISSAMARITIME PRIBATE LIMITED
Agent Name
154, VI FLOOR, THAMBU CHETTY STREET CHENNAI 600 001.
4
Name of the Master of the ship
5
Name & address of the Agent in
AISSAMARITIME PRIVATE LIMITED
India who is authorised to file this return
154, VI FLOOR, THAMBU CHETTY STREET
6
Name of the port
MADRAS
7
Date of arrival of ship
8
Date: of departure of the ship at said port
24.12.2006
9
General description of the cargo
GENERAL CARGO
carried by the ship from the port 10
Amount received and or receivable on account of the carriage of passengers,live stocks,mail or goods etc., shipped at the port INR IN INDIA
(a)
AMOUNT RECEIVED
(b)
AMOUNT RECEIVABLE
(c)
TOTAL (a) + (b)
176,920.00
11 Rate of conversion of foreign currency 12 Income @ 7.5% of the gross amount (vide item 10(c) 13 Tax payable on the income (vide item 12) Surcharge on Tax Payeble 5% (Vide item 13) Less:DTR AT 10% 14 DT OF PAYMENT OF TAX & CHALLAN NO.
Advance tax Rs. Balance Tax Rs.
4,897.00
VERIFICATION
I S.JKALYANA RAMAN son of Mr.R.SUNDARESAN solemely declare that to the best of my knowledge & belief the info correct and complete and that the amount received and/or receivable whether in india or outside on accounts passengers,livestock,mail or goods etc. by ship named herein from the above mentioned port represents the gross amount rece without any deductions for any commission paid and or payable or for and other expenditure incurred or to be incurred for such
I further declare that I am making this return in my capacity as Agents and that Iam competant to make this return and verify it.
Place: Madras
for AISSAMARITIME PRIVATE LIMITED,
Date: To: The Income Tax Officer, International Taxation, DLC513W1
AS AGENTS
USD OUTSIDE
GROSS AMOUNT
INDIA
IN INR
176,920.00 -
176,920.00
7.50%
13,270.00
40.00%
5,308.00
2.50%
133.00 544.00
Paid on
NIL
Paid on
NIL
y knowledge & belief the info given in this return is dia or outside on accounts of the carriage of presents the gross amount received and/or receivable urred or to be incurred for such carriage.
s return and verify it.
AISSA MARITIME PVT.LTD., 154,THAMBU CHETTY STREET, PARRY'S CHENNAI - 600 001. 1
Name of ship/voy
MV. CAPE FLINT V 463
2
Name & address of the owner of the ship
IAL SHIPPING AGENCY(S) PTE.LTD., SINGAPORE
3
Name & address of the chartere if any of the ship
BENGAL TIGER LINE PVT.LTD.,
Name & address of assessee
AISSAMARITIME PRIBATE LIMITED
Agent Name
154, VI FLOOR, THAMBU CHETTY STREET CHENNAI 600 001.
4
Name of the Master of the ship
5
Name & address of the Agent in
AISSAMARITIME PRIVATE LIMITED
India who is authorised to file this return
154, VI FLOOR, THAMBU CHETTY STREET
6
Name of the port
MADRAS
7
Date of arrival of ship
8
Date: of departure of the ship at said port
31.01.2007
9
General description of the cargo
GENERAL CARGO
carried by the ship from the port 10
Amount received and or receivable on account of the carriage of passengers,live stocks,mail or goods etc., shipped at the port
USD OUTSIDE INR IN INDIA
(a)
AMOUNT RECEIVED
(b)
AMOUNT RECEIVABLE
(c)
TOTAL (a) + (b)
GROSS AMOUNT
INDIA
IN INR
28,263.00
28,263.00 -
28,263.00
11 Rate of conversion of foreign currency 12 Income @ 7.5% of the gross amount (vide item 10(c) 13 Tax payable on the income (vide item 12) Surcharge on Tax Payeble 5% (Vide item 13)
7.50%
2,120.00
40.00%
848.00
2.50%
21.00
Less:DTR AT 10% 14 DT OF PAYMENT OF TAX & CHALLAN NO.
87.00 Advance tax Rs.
Paid on
NIL
Balance Tax Rs.
782.00 Paid on
NIL
VERIFICATION
I S.JKALYANA RAMAN son of Mr.R.SUNDARESAN solemely declare that to the best of my knowledge & belief the info given in this return is correct and complete and that the amount received and/or receivable whether in india or outside on accounts of the carriage of passengers,livestock,mail or goods etc. by ship named herein from the above mentioned port represents the gross amount received and/or receivable without any deductions for any commission paid and or payable or for and other expenditure incurred or to be incurred for such carriage.
I further declare that I am making this return in my capacity as Agents and that Iam competant to make this return and verify it.
Place: Madras Date: To: The Income Tax Officer,
for AISSAMARITIME PRIVATE LIMITED,
International Taxation, DLC513W1
AS AGENTS
IAM SHIPPING AGENCY (M) BHD MALAYSIA MALAYSIA Ref: Disbursment Statement for vsls sailed Chennai for the Period 01.08.2007 TO 31.08.2007 Vessel Name
Date
Freight
THC
Prepaid US$ mv.Tiger Bridge V 515
Total of Freight
IT @ 7.5%
Tax 40%
Payable INR
INR
15.00
607.50
550.00
22,275.00
03.08.2007
25.00
1,012.50
06.08.2007
75.00
3,037.50
mv.Pacific Ospray v 008 07.08.2007
35.00
1,417.50
-
mv.Tiger Breeze v 517
09.08.2007
85.00
3,442.50
mv.Kuo Hung V 053
10.08.2007
20.00
Xpress Makalu V. 267
Tax + S.C
2.5%
US$
02.08.2007
Surcharge
Cess
Tax & SC
2% on Tax + SC
+ Cess
Less DTR 10%
Paid
18,960.00
41,842.50
3,140.00
1,256.00
31.00
1,287.00
39.00
1,326.00
Nil
1,326.00
18,960.00
19,972.50
1,500.00
600.00
15.00
615.00
18.00
633.00
Nil
633.00
37,920.00
42,577.50
3,190.00
1,276.00
32.00
1,308.00
39.00
1,347.00
Nil
1,347.00
-
18,960.00
20,377.50
1,530.00
612.00
15.00
627.00
19.00
646.00
Nil
646.00
-
-
45,504.00
48,946.50
3,670.00
1,468.00
37.00
1,505.00
45.00
1,550.00
Nil
1,550.00
810.00
-
-
7,584.00
8,394.00
630.00
252.00
6.00
258.00
8.00
266.00
Nil
266.00
15.01.2007 1,520.00
61,560.00
-
-
60,608.00
122,168.00
9,160.00
3,664.00
92.00
3,756.00
113.00
3,869.00
Nil
3,869.00
Indira Gandhi V. 110
18.01.2007
560.00
22,680.00
-
-
26,516.00
49,196.00
3,690.00
1,476.00
37.00
1,513.00
45.00
1,558.00
Nil
1,558.00
Mol Karina V 008
22.01.2007
370.00
14,985.00
810.00
37,880.00
53,675.00
4,030.00
1,612.00
40.00
1,652.00
50.00
1,702.00
Nil
1,702.00
Conti Jork V 144
26.01.2007
630.00
25,515.00
### 52,650.00
37,880.00
116,045.00
8,700.00
3,480.00
87.00
3,567.00
107.00
3,674.00
Nil
3,674.00
Xpress Makalu V 268
29.01.2007
85.00
3,442.50
7,576.00
11,018.50
830.00
332.00
8.00
340.00
10.00
350.00
Nil
350.00
Sinar Bali V 192
30.01.2007
3,788.00
4,598.00
340.00
136.00
3.00
139.00
4.00
143.00
Nil
143.00
Cape Flint V 463
31.01.2007
550.00
22,275.00
3,788.00
26,063.00
1,950.00
780.00
20.00
800.00
24.00
824.00
Nil
824.00
TOTAL
4,505.00
182,452.50
325,924.00
564,874.00
42,360.00
16,944.00
423.00
17,367.00
521.00
17,888.00
mv.Sinar Bintang V 114 mv.Tiger Shark V 516
-
For AISSAMARITIME PRIBATE LIMITED
As Agents
-
40.00
20.00
20.00 1,395.00
1,620.00
810.00 56,497.50
11,195.00
Name of ship/voy
MV. TIGER SHARK V 452
2
Name & address of the owner of the ship
IAL SHIPPING AGENCY(S) PTE.LTD., SINGAPORE
3
Name & address of the chartere if any of the ship
BENGAL TIGER LINES P.LTD.,
Name & address of assessee
AISSAMARITIME PRIBATE LIMITED
Agent Name
154, VI FLOOR, THAMBU CHETTY STREET CHENNAI 600 001.
4
Name of the Master of the ship
5
Name & address of the Agent in
AISSAMARITIME PRIVATE LIMITED
India who is authorised to file this return
154, VI FLOOR, THAMBU CHETTY STREET
6
Name of the port
MADRAS
7
Date of arrival of ship
8
Date: of departure of the ship at said port
24.12.2006
9
General description of the cargo
GENERAL CARGO
carried by the ship from the port 10
Amount received and or receivable on account of the carriage of passengers,live stocks,mail or goods etc., shipped at the port INR IN INDIA
(a)
AMOUNT RECEIVED
(b)
AMOUNT RECEIVABLE
(c)
TOTAL (a) + (b)
176,920.00
11 Rate of conversion of foreign currency 12 Income @ 7.5% of the gross amount (vide item 10(c) 13 Tax payable on the income (vide item 12) Surcharge on Tax Payeble 5% (Vide item 13) Less:DTR AT 10% 14 DT OF PAYMENT OF TAX & CHALLAN NO.
Advance tax Rs. Balance Tax Rs.
4,897.00
VERIFICATION
I S.JKALYANA RAMAN son of Mr.R.SUNDARESAN solemely declare that to the best of my knowledge & belief the info correct and complete and that the amount received and/or receivable whether in india or outside on accounts passengers,livestock,mail or goods etc. by ship named herein from the above mentioned port represents the gross amount rece without any deductions for any commission paid and or payable or for and other expenditure incurred or to be incurred for such
I further declare that I am making this return in my capacity as Agents and that Iam competant to make this return and verify it.
Place: Madras
for AISSAMARITIME PRIVATE LIMITED,
Date: To: The Income Tax Officer, International Taxation, DLC513W1
AS AGENTS
USD OUTSIDE
GROSS AMOUNT
INDIA
IN INR
176,920.00 -
176,920.00
7.50%
13,270.00
40.00%
5,308.00
2.50%
133.00 544.00
Paid on
NIL
Paid on
NIL
y knowledge & belief the info given in this return is dia or outside on accounts of the carriage of presents the gross amount received and/or receivable urred or to be incurred for such carriage.
s return and verify it.
AISSA MARITIME PVT.LTD., 154,THAMBU CHETTY STREET, PARRY'S CHENNAI - 600 001. 1
Name of ship/voy
MV. CAPE FLINT V 463
2
Name & address of the owner of the ship
IAL SHIPPING AGENCY(S) PTE.LTD., SINGAPORE
3
Name & address of the chartere if any of the ship
BENGAL TIGER LINE PVT.LTD.,
Name & address of assessee
AISSAMARITIME PRIBATE LIMITED
Agent Name
154, VI FLOOR, THAMBU CHETTY STREET CHENNAI 600 001.
4
Name of the Master of the ship
5
Name & address of the Agent in
AISSAMARITIME PRIVATE LIMITED
India who is authorised to file this return
154, VI FLOOR, THAMBU CHETTY STREET
6
Name of the port
MADRAS
7
Date of arrival of ship
8
Date: of departure of the ship at said port
31.01.2007
9
General description of the cargo
GENERAL CARGO
carried by the ship from the port 10
Amount received and or receivable on account of the carriage of passengers,live stocks,mail or goods etc., shipped at the port
USD OUTSIDE INR IN INDIA
(a)
AMOUNT RECEIVED
(b)
AMOUNT RECEIVABLE
(c)
TOTAL (a) + (b)
GROSS AMOUNT
INDIA
IN INR
28,263.00
28,263.00 -
28,263.00
11 Rate of conversion of foreign currency 12 Income @ 7.5% of the gross amount (vide item 10(c) 13 Tax payable on the income (vide item 12) Surcharge on Tax Payeble 5% (Vide item 13)
7.50%
2,120.00
40.00%
848.00
2.50%
21.00
Less:DTR AT 10% 14 DT OF PAYMENT OF TAX & CHALLAN NO.
87.00 Advance tax Rs.
Paid on
NIL
Balance Tax Rs.
782.00 Paid on
NIL
VERIFICATION
I S.JKALYANA RAMAN son of Mr.R.SUNDARESAN solemely declare that to the best of my knowledge & belief the info given in this return is correct and complete and that the amount received and/or receivable whether in india or outside on accounts of the carriage of passengers,livestock,mail or goods etc. by ship named herein from the above mentioned port represents the gross amount received and/or receivable without any deductions for any commission paid and or payable or for and other expenditure incurred or to be incurred for such carriage.
I further declare that I am making this return in my capacity as Agents and that Iam competant to make this return and verify it.
Place: Madras Date: To: The Income Tax Officer,
for AISSAMARITIME PRIVATE LIMITED,
International Taxation, DLC513W1
AS AGENTS
IAM SHIPPING AGENCY (M) BHD MALAYSIA MALAYSIA Ref: Disbursment Statement for vsls sailed Chennai for the Period 01.08.2007 TO 31.08.2007 Vessel Name
Date
Freight
THC
Prepaid US$ mv.Tiger Bridge V 515
Total of Freight
IT @ 7.5%
Tax 40%
Payable INR
INR
15.00
607.50
550.00
22,275.00
03.08.2007
25.00
1,012.50
06.08.2007
75.00
3,037.50
mv.Pacific Ospray v 008 07.08.2007
35.00
1,417.50
-
mv.Tiger Breeze v 517
09.08.2007
85.00
3,442.50
mv.Kuo Hung V 053
10.08.2007
20.00
Xpress Makalu V. 267
Tax + S.C
2.5%
US$
02.08.2007
Surcharge
Cess
Tax & SC
2% on Tax + SC
+ Cess
Less DTR 10%
Paid
18,960.00
41,842.50
3,140.00
1,256.00
31.00
1,287.00
39.00
1,326.00
Nil
1,326.00
18,960.00
19,972.50
1,500.00
600.00
15.00
615.00
18.00
633.00
Nil
633.00
37,920.00
42,577.50
3,190.00
1,276.00
32.00
1,308.00
39.00
1,347.00
Nil
1,347.00
-
18,960.00
20,377.50
1,530.00
612.00
15.00
627.00
19.00
646.00
Nil
646.00
-
-
45,504.00
48,946.50
3,670.00
1,468.00
37.00
1,505.00
45.00
1,550.00
Nil
1,550.00
810.00
-
-
7,584.00
8,394.00
630.00
252.00
6.00
258.00
8.00
266.00
Nil
266.00
15.01.2007 1,520.00
61,560.00
-
-
60,608.00
122,168.00
9,160.00
3,664.00
92.00
3,756.00
113.00
3,869.00
Nil
3,869.00
Indira Gandhi V. 110
18.01.2007
560.00
22,680.00
-
-
26,516.00
49,196.00
3,690.00
1,476.00
37.00
1,513.00
45.00
1,558.00
Nil
1,558.00
Mol Karina V 008
22.01.2007
370.00
14,985.00
810.00
37,880.00
53,675.00
4,030.00
1,612.00
40.00
1,652.00
50.00
1,702.00
Nil
1,702.00
Conti Jork V 144
26.01.2007
630.00
25,515.00
### 52,650.00
37,880.00
116,045.00
8,700.00
3,480.00
87.00
3,567.00
107.00
3,674.00
Nil
3,674.00
Xpress Makalu V 268
29.01.2007
85.00
3,442.50
7,576.00
11,018.50
830.00
332.00
8.00
340.00
10.00
350.00
Nil
350.00
Sinar Bali V 192
30.01.2007
3,788.00
4,598.00
340.00
136.00
3.00
139.00
4.00
143.00
Nil
143.00
Cape Flint V 463
31.01.2007
550.00
22,275.00
3,788.00
26,063.00
1,950.00
780.00
20.00
800.00
24.00
824.00
Nil
824.00
TOTAL
4,505.00
182,452.50
325,924.00
564,874.00
42,360.00
16,944.00
423.00
17,367.00
521.00
17,888.00
mv.Sinar Bintang V 114 mv.Tiger Shark V 516
-
For AISSAMARITIME PRIBATE LIMITED
As Agents
-
40.00
20.00
20.00 1,395.00
1,620.00
810.00 56,497.50
11,195.00
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