28 July 2011
Local Sale @ 5% Rs.400000 Local Sale @ 12.5% Rs.300000
Out Put Tax DVAT @ 5% 20000 DVAT @ 12.5% 37500
Local Purchase @ 5% 500000 @ 12.5% 400000
Input VAT @5% 25000 @12.5% 50000
In Form DVAT16 Raw No. Col A Col. B Col.C R5.2 400000 20000* R5.3 300000 37500* R5.10 57500* R6.2(3) 525000 25000* R6.2(4) 450000 50000* R6.5 75000* R7.1 -17500* Fill R7.2,.3 or .4 if applicable Other wise Nil R7.5 -17500* R8 -17500* B/F R8 -17500* Choose R9.1 ,.2 or .3 whatever is applicable
Fill R11's columns if applicable.
Note: All figures market with * will auto filled if you are filling through Electronic Form on DVAT site.
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