SIMPLE FORMAT FOR VAT CALCULATION

tarandeep singh saluja (CA FINAL) (398 Points)

25 November 2010  

FORMAT FOR CALCULATION OF VAT

Tax on Unregistered Purchase                                                                                  ****

+ Tax on sale with in state to registerd dealer                                                        ****

+Tax on sale with in the to unregistered dealer                                                     ****

+Tax on sale to other state                                                                                         ****

                                               TOTAL                                                                            xxxx

LESS : INPUT TAX CREDIT

I)                    Tax on unregistered purchase                                                         (****)

II)                  Tax on purchase with in the state from registered dealer           (****)

 

                                               NET  VAT PAYABLE                                                    --------

 

by Tarandeep Singh Saluja

Ph no. 9026556636