145 a of income tax act -urgent

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Management trainee
162 Points Posted on 13 January 2013

Plaese find attachment and plaese solve my question

Attached File : 186079 1115766 145a.xlsx downloaded: 134 times
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On 13 January 2013 at 08:53 Report
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VAT payable in the second b/s should be 4000 not 2000 because VAT can be utilised only to the extent of consumption. So you have consumed only 8000 input and VAT on sales was 12000, so VAT payable comes out to 4000 not 2000
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On 13 January 2013 at 15:43

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