D vat 16
This query is : Resolved
27 July 2011
pls tell me some one how to fill d avt 16 with example.
thnx& regard
thnx& regard
28 July 2011
Local Sale @ 5% Rs.400000
Local Sale @ 12.5% Rs.300000
Out Put Tax
DVAT @ 5% 20000
DVAT @ 12.5% 37500
Local Purchase
@ 5% 500000
@ 12.5% 400000
Input VAT
@5% 25000
@12.5% 50000
In Form DVAT16
Raw No. Col A Col. B Col.C
R5.2 400000 20000*
R5.3 300000 37500*
R5.10 57500*
R6.2(3) 525000 25000*
R6.2(4) 450000 50000*
R6.5 75000*
R7.1 -17500*
Fill R7.2,.3 or .4 if applicable Other wise Nil
R7.5 -17500*
R8 -17500*
B/F R8 -17500*
Choose R9.1 ,.2 or .3 whatever is applicable
Fill R11's columns if applicable.
Note: All figures market with * will auto filled if you are filling through Electronic Form on DVAT site.
Local Sale @ 12.5% Rs.300000
Out Put Tax
DVAT @ 5% 20000
DVAT @ 12.5% 37500
Local Purchase
@ 5% 500000
@ 12.5% 400000
Input VAT
@5% 25000
@12.5% 50000
In Form DVAT16
Raw No. Col A Col. B Col.C
R5.2 400000 20000*
R5.3 300000 37500*
R5.10 57500*
R6.2(3) 525000 25000*
R6.2(4) 450000 50000*
R6.5 75000*
R7.1 -17500*
Fill R7.2,.3 or .4 if applicable Other wise Nil
R7.5 -17500*
R8 -17500*
B/F R8 -17500*
Choose R9.1 ,.2 or .3 whatever is applicable
Fill R11's columns if applicable.
Note: All figures market with * will auto filled if you are filling through Electronic Form on DVAT site.
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