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Personal Ledger Account (P.L.A) Annexure - 8

This document is a personal ledger account (PLA) for M/s. Tata Power Solar Systems Limited for the month of June 2016. It summarizes excise duty credits and debits for the company over 31 entries. The opening balance for basic excise duty is Rs. 1,006,187 and the closing balance is Rs. 677,398. The opening balance for education cess on commodities is Rs. 16,773,398 and remains the same.

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34 views3 pages

Personal Ledger Account (P.L.A) Annexure - 8

This document is a personal ledger account (PLA) for M/s. Tata Power Solar Systems Limited for the month of June 2016. It summarizes excise duty credits and debits for the company over 31 entries. The opening balance for basic excise duty is Rs. 1,006,187 and the closing balance is Rs. 677,398. The opening balance for education cess on commodities is Rs. 16,773,398 and remains the same.

Uploaded by

dashing123
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ANNEXURE - 8

PERSONAL LEDGER ACCOUNT (P.L.A)


FOR THE MONTH OF: JUNE-2016
E.C. CODE NO. ECC12344/123

Name of the factory with Address and registration:

Commisionerate : BANGALORE-I

M/s. Tata Power Solar Systems Limited

Divion : KORAMANGALA

Plot No. 43(P) & 44(P),

Range : SINGASANDRA

ORIGINAL
DUPLICATE
TRIPLICATE

Serial No.
03

Electronics City, Phase-2,,Hosur Road,


Bangalore.560100

Basic Excise Duty


Serial number of
the Entry
(1)

Credit / Debit
Document
(2)

Date
(3)

CET
Subheading
(4)

ECT Code
(5)

Credit
(6)

Debit
(7)

Opening Balance

Education Cess On Commodities


Balance
(8)
1006187

1310200001

15.04.2016

625

1005562

1310200002

16.04.2016

625

1004937

8310200001

26.04.2016

123750

881187

8310200002

26.04.2016

61875

819312

1310200005

29.04.2016

375

818937

1310200006

09.05.2016

125

818812

1310200007

09.05.2016

125

818687

1310200008

09.05.2016

125

818562

8310200004

19.05.2016

9975

808587

10

1310200012

02.06.2016

125

808462

11

1310200010

02.06.2016

125

808337

12

8310200005

04.06.2016

125

808212

Date

04.11.2016

Place

Bangalore

Credit
(9)

Debit
(10)

Balance
(11)

Higher Education Cess


Credit
(12)

Debit
(13)

1677398

Balance
(14)
103000

Signature of assessee

Signature of the
Assessee or His
Agent
(15)

ANNEXURE - 8
PERSONAL LEDGER ACCOUNT (P.L.A)
FOR THE MONTH OF: JUNE-2016
E.C. CODE NO. ECC12344/123

Name of the factory with Address and registration:

Commisionerate : BANGALORE-I

M/s. Tata Power Solar Systems Limited

Divion : KORAMANGALA

Plot No. 43(P) & 44(P),

Range : SINGASANDRA

ORIGINAL
DUPLICATE
TRIPLICATE

Serial No.
03

Electronics City, Phase-2,,Hosur Road,


Bangalore.560100

Basic Excise Duty


Credit / Debit
Document
(2)

Date
(3)

13

1310200013

13.06.2016

125

808087

14

1310200016

24.06.2016

125

807962

15

21000062

01.07.2016

40000

847962

16

21000063

08.07.2016

500000

1347962

17

1310200017

13.07.2016

100

1347862

18

1310200018

14.07.2016

12500

1335362

19

8310200006

14.07.2016

2500

1332862

20

1310200019

14.07.2016

1250

1331612

21

1310200020

14.07.2016

125000

1206612

22

1310200021

18.07.2016

250

1206362

23

1310200022

19.07.2016

100

1206262

24

8310200007

21.07.2016

1032

1205230

25

1310200023

21.07.2016

10000

1195230

Date

04.11.2016

Place

Bangalore

CET
Subheading
(4)

Education Cess On Commodities

Serial number of
the Entry
(1)

ECT Code
(5)

Credit
(6)

Debit
(7)

Balance
(8)

Credit
(9)

Debit
(10)

Balance
(11)

Higher Education Cess


Credit
(12)

Debit
(13)

Signature of assessee

Balance
(14)

Signature of the
Assessee or His
Agent
(15)

ANNEXURE - 8
PERSONAL LEDGER ACCOUNT (P.L.A)
FOR THE MONTH OF: JUNE-2016
E.C. CODE NO. ECC12344/123

Name of the factory with Address and registration:

Commisionerate : BANGALORE-I

M/s. Tata Power Solar Systems Limited

Divion : KORAMANGALA

Plot No. 43(P) & 44(P),

Range : SINGASANDRA

ORIGINAL
DUPLICATE
TRIPLICATE

Serial No.
03

Electronics City, Phase-2,,Hosur Road,


Bangalore.560100

Basic Excise Duty


Credit / Debit
Document
(2)

Date
(3)

26

1310200028

03.10.2016

3125

1192105

27

1310200029

03.10.2016

1563

1190542

28

1310200030

03.10.2016

4688

1185854

29

1310200031

03.10.2016

167658

1018196

30

1310200032

03.10.2016

340798

677398

31

21000148

04.10.2016

Closing Balance

Date

04.11.2016

Place

Bangalore

CET
Subheading
(4)

Education Cess On Commodities

Serial number of
the Entry
(1)

ECT Code
(5)

Credit
(6)

1000000

Debit
(7)

Balance
(8)

Credit
(9)

Debit
(10)

Balance
(11)

Higher Education Cess


Credit
(12)

Debit
(13)

Balance
(14)

1677398

1677398

Signature of assessee

Signature of the
Assessee or His
Agent
(15)

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