Dear all
can anybody post me the detail procedure and requirements while preparing the enclosure of 145A in 3CD.
sandeep
CA Sandeep Thakur (Managment Trainee) (188 Points)
04 September 2009Dear all
can anybody post me the detail procedure and requirements while preparing the enclosure of 145A in 3CD.
sandeep
Batul
(Article assistant)
(207 Points)
Replied 30 September 2009
Procedure required for 145A is to prepare two columns the first named inclusive and second named exclusive, the inclusive method contains
1)Turnover
2)Cost of sales
the second column will be :-
1)Turnover + Vat output
2)Cost of sales + vat input
3)Vat paid before 31/3
4) Vat paid after 31/3 and then subtract point 2,3,4 from point number 1
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