SIMPLE FORMAT FOR VAT CALCULATION

2397 views 1 replies

FORMAT FOR CALCULATION OF VAT

Tax on Unregistered Purchase                                                                                  ****

+ Tax on sale with in state to registerd dealer                                                        ****

+Tax on sale with in the to unregistered dealer                                                     ****

+Tax on sale to other state                                                                                         ****

                                               TOTAL                                                                            xxxx

LESS : INPUT TAX CREDIT

I)                    Tax on unregistered purchase                                                         (****)

II)                  Tax on purchase with in the state from registered dealer           (****)

 

                                               NET  VAT PAYABLE                                                    --------

 

by Tarandeep Singh Saluja

Ph no. 9026556636

Replies (1)

kindly  inform Eligeble item and non-eligeble items in KVAT returns,

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details