Please help me professionals....
Gaurav Banerjee (13 Points)
16 March 2016Gaurav Banerjee (13 Points)
16 March 2016
PSPSPS
(Practicing)
(1344 Points)
Replied 17 March 2016
1575/- ( Assuming VAT @ 5% on Sales Also & Full ITC eligible )
73500/70 x 100 = 105000/- x 5% ( VAT ) = 5250
VAT on Purchase 73500 x 5 % = 3675
VAT on Sales 5250/-
VAT on Pur 3675/-
Bal Payable 1575/-
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)