Tds period
Querist : Anonymous
Please calculate the CST & VAT Liability of 4th QTR.
SALE
2% (CST) 17106 ,
5% (CST) 10926
5% (vat) 104211
5% (vat Wct) 39043
VAT refundable 3rd QTR 24803
Purchase
12.5% (vat) 3339
5% (vat) 87018
12.5% (vat Wct) 1881
5% (vat Wct) 7027
SAME CHALLAN I FILL BOTH LIABILITY YES OR NOT PLEASE CLEAR
Querist : Anonymous
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