WORK SHOP ATHURISED SERVICE TAX AS PER BALANCE SHEET -2007-2008
MONTH
WORK SHOP INCOME
Apr-07
62797
May-07
76087
Jun-07
SERVICE COPOUNS
WARR.LAB.INCOME
TOTAL INCOME
30
62827
612
237603.45
58440
3732
62172
Jul-07
56373
780
57153
Aug-07
58485
170382.7
5046
233913.7
Sep-07
49149
41843.09
60
91052.09 0
OCT.-07
160904.45
61512
Nov-07
54270
167517.52
Dec-07
64554
315599.42
Jan-08
66078
89090.27
Feb-08
54846
Mar-08
78529 741120
240
0 61752
306
222093.52 380153.42
4740
159908.27
558
55404
78545.26
1764
1023882.71
17868
158838.26 0 1782870.71
BADRIKA MOTORS PVT.LTD.REWA AS PER SERVICE TAX RETURN WORK SHOP ATHORI.STATION YEAR-2007-2008 1-4-2007-30-9-2007
MONTH WORK SHOP IN.
SERVICE COPUNS
TOTAL INCOME
Apr-07 May-07
62797 78755
75022 37280
137819 116035
Jun-07
58440
151640
210080
Jul-07
56373
79330
135703
Aug-07
58485
63155
121640
Sep-07
49149 363999
69760 476187
118909 840186
YEAR -1-10-2007 TO 31-3-2008 MONTH WORK SHOP IN. OCT..07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
61512 54270 64554 66078 54846 78104 379364
SERVICE.CO.IN.
WARRNTY LAB.IN 240 306
142785 79290 69905 291980
4740 558 1764 7608
TOTAL INCOME 61752 54576 207339 150108 55404 149773 678952
BADRIKA MOTORS PVT.LTD. REWA AS PER SERVICE TAX RETURN DEPOSIT & CENVATE CREDIT 1-4-2007 TO 31-3-2008 MONTH Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07
TOTAL INCOME 137819 116035 210080 135703 121640 118909 840186
TOTAL TAX TAX DEPOSIT CENVAT CREDIT 16869 14341 25965 16772 15035 14697 103679
16869 NIL 14341 NILL 18743 6993 15035 NIL 13748 85729
7222 9779 949 17950
BADRIKA MOTORS PVT.LTD. REWA AS PER SERVICE TAX RETURN DEPOSIT & CENVATE CREDIT 1-4-2007 TO 31-3-2008
MONTH
OCT.-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
TOTAL INCOME
TOTAL TAX TAX DEPOSIT CEN VATE CERDIT
61572 54576 207339 150108 55404 149773
7632 6744 25628 18553 6847 18512
9914 8431 7544 8532 6426 9333
14140 9996 421 9179
678772
83916
50180
33736