please tell me what is the vat payable amt


My vat computation is follow

tax amt
output vat 12.5% -------------254172.00

input vat 12.5% -------------152310.00

Output Cst 2% --------------- 5650.00
vat payable amt --- 107512.00

is correct or not

Sir I am accountant I have problem in vat calculation

Suppose mrp I have one bill contain both vat 5 % and 12.5 %
Then how can I find assessable value

x-value of mrp
discount
vat amount (5 % and 12.5%)

how to calculate assessable value of 5% and 12.5 %

pls solve this quary

my query is
when my purchase from with in haryana (with in state) and that goods are sold out of state i.e CST Sale...
in that case i an liable to pay CST..
my Main query it that in that case what is the treatment of that part of Input Tax which is paid by me on Local purchase..
that Input tax is carried forward or dissposed????????

my client have two business 1) builder & 2) baby cloth retailer as proprietor of both business is same so vat tin no. of both business is same so under this case which form will be applicable to him both the business under composition scheme.

and material purchase for the purpose construction of building can be claim as vat set off.

We are selling goods from Vadodara to Bhutan charging excise because money received in INR, I would like to know whether sales tax will be applicable or not??????

Dear all,
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....

Plz confirm...

HOW TO VERIFY DEALER NAME IS KITEX LITD I WENT ON KERALA SALES TAX SITE BUT THIS NUMBER DOES NOT EXIST THE DEALER HAS TOLD ME THAT THE TIN IS CORRECT WHAT TO DO NOW ?

What is the applicable VAT rate of agricultural goods?

Dear Sir/Madam,
I have a proprietorship Firm and I am manufacturing of Ready made Garments and I sell my Product on Flipkart and Snapdeal Delhi. My sale is both local and Interstale. so please tell me how to made entry in tally and how to show Dvat return that products selling on Flipkart and Snapdeal. I am falling E-commerce dealer or not.

please explain

1) what is credit note & what is debit note
2) when are credit and debit notes issued