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TDS ON INTREST ON SECURITY DEPOSIT > DUTIES AND TAXES > TYPE OF

TAX DUTY ( TDS) > NATURE OF PAYMENT ( INTREST ON SECURITY ) > THEN

ACCEPT

UNIVERSAL CABLE NETWORK > SUNDRY CREDITOR > BILL BY BILL : YES >

INVENTRY VALUE : NO > INTREST TDS APPLICABLE : TES > LIST OFDEDUCTEE [ BODY OF INDIVISIWAL ] > SECTION NO :19 > RATE (ANY) :

!"# > I$NOR SURCHAR$E :YES EXEMPATION LIMIT

ENTRIES F5

P%1&'&!"" TDS PAYABLE 11!CR% TO UTI BANK 11!DR%

F

1&&!"" INTR ON SECU DEP !"""CR% TO UNIVE CABLE !"""DR 

ALT+S

*%1&&!"" UNIVERSAL ''9CR% TO TDS ON INT% ON SEC ''9 DR 

P%1&&!"" TDS ON INT% ON SEC% ''9CR% TO UTI BANK ''9DR%

*%!&1"&!"" INT% ON SEC%DEP% !"""CR% TO UNIVE CABLE !""" DR%

*%!&1"&!"" UNIVERSAL ''9CR% TO TDS ON INT%ON SEC%''9DR%P!&1"&!"" TDS ON INT%ON%SEC% ''9CR% TO UTI BANK ''9DR%

P%!&1"&!"" UNIVERSAL +1"!CR% TOUTI BANK +1"!DR%

SARVICE TAX

1&'&!"" CHE,UE ISSUED A$AINT SECURITY DEPOSIT WITH TATASKY

LTD RS% 1"""""&-1% SECURITY DEPOSIT 1"""""DR TOUTI BANK 1"""""CR%

1&&!"" PURCHASE CABLE NETWORK SERVICES FROM TATASKY LTD%

WORTH RS% .""&- TATASAKY LTD% CHAR$ED SERVICES TAXRTS% 11%"&- NEW REF% TS&S-1%

!% F9 PURCHASE CABLE NETWORK SERVICES DR%.""TO INPUT CABLE NERWORK SERVICES 11%"CR%!&&!"" F TATASKY LTD% DR%"""" SIN$AL MODE

!&&!"" F. SALES C%N%S .""" OUT PUT C%N%S UNI,UE LTD 1"'"'

!&&!"" F UNI,UE TELL SYSTEM 9"""" SIN$AL MODE1&&!"" F OUTPUT C%N%S 1"'"' / TO INT% C%N%S% 11%"

TO SER% TAX PAYABLE +9!%'"

1&&!"" F SARVICE TAX PAYABLE +9!%'" SIN$AL MODE

1&&!"" F. SALES C%N%S% 9."""/ OUTPUT 11991&&!"" F9 PURCHASE C%N%S .1"" /INPUT C%N%S% .."%!"

!&&!"" F TATASKY LTD% """ (1!11%"/!'..%'")

!&&!"" F UNI,UE TELE SERVICES 1""""" / ASSETS '"' /9'9)AS IT IS SOME REPEAT IN *ULY / AU$% SEP% /OCT%