GVAT Form 202 for Quarterly VAT Return

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This query is : Resolved

Murtaza I Bhagat (Querist)

30 October 2009 Dear Experts of Gujarat VAT
Pls Help me to fill the Details bcs I am facing Problem with Filling of Form 202

My details are :-
I am a Reseller of Cement
My July'09 to Sept'09 Details
Purchase :- 246068/- + 12.50% 30756 + 2.50% 6149 = 282973/- Ok + Excess Input Credit Brought Forward 17944/- Total Input Goes to Rs.54849/-
Sales :- By Retails Invoice only
Rs. 228950/- + 12.50% 28619/- + 2.50% 5724/- = 263293/-
Total Input VAT = 54849/-
Less :- Output VAT = 34343/-
Input credit Avaiable = 20506/-
This is my details pls help to fill the Form 202

Waiting for your early response

Thanks in advance

Murtaza I Bhagat

Murtaza I Bhagat (Querist)

20 November 2009 Dear Experts of Gujarat VAT
Pls Help me to fill the Details bcs I am facing Problem with Filling of Form 202

My details are :-
I am a Reseller of Cement
My July'09 to Sept'09 Details
Purchase :- 246068/- + 12.50% 30756 + 2.50% 6149 = 282973/- Ok + Excess Input Credit Brought Forward 17944/- Total Input Goes to Rs.54849/-
Sales :- By Retails Invoice only
Rs. 228950/- + 12.50% 28619/- + 2.50% 5724/- = 263293/-
Total Input VAT = 54849/-
Less :- Output VAT = 34343/-
Input credit Avaiable = 20506/-
This is my details pls help to fill the Form 202

Waiting for your early response

Thanks in advance