30 October 2009
Dear Experts of Gujarat VAT Pls Help me to fill the Details bcs I am facing Problem with Filling of Form 202
My details are :- I am a Reseller of Cement My July'09 to Sept'09 Details Purchase :- 246068/- + 12.50% 30756 + 2.50% 6149 = 282973/- Ok + Excess Input Credit Brought Forward 17944/- Total Input Goes to Rs.54849/- Sales :- By Retails Invoice only Rs. 228950/- + 12.50% 28619/- + 2.50% 5724/- = 263293/- Total Input VAT = 54849/- Less :- Output VAT = 34343/- Input credit Avaiable = 20506/- This is my details pls help to fill the Form 202
20 November 2009
Dear Experts of Gujarat VAT Pls Help me to fill the Details bcs I am facing Problem with Filling of Form 202
My details are :- I am a Reseller of Cement My July'09 to Sept'09 Details Purchase :- 246068/- + 12.50% 30756 + 2.50% 6149 = 282973/- Ok + Excess Input Credit Brought Forward 17944/- Total Input Goes to Rs.54849/- Sales :- By Retails Invoice only Rs. 228950/- + 12.50% 28619/- + 2.50% 5724/- = 263293/- Total Input VAT = 54849/- Less :- Output VAT = 34343/- Input credit Avaiable = 20506/- This is my details pls help to fill the Form 202
CAclubindia
