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  • Vat Summary-30-09-2010

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    anon_978060
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    The document provides a VAT summary for an electronics company from July 1, 2010 to September 30, 2010, including input and output VAT amounts at different tax rates as well as purchase and sales amounts with CST. It shows a net VAT payable of Rs. 0 and CST payable of Rs. 5,228.25 for the period. No VAT or CST payments were made as per the payment details provided on pages 1 and 2 of the summary.

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    VAT SUMMARY-30-09-2010

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    The document provides a VAT summary for an electronics company from July 1, 2010 to September 30, 2010, including input and output VAT amounts at different tax rates as well as purchase and sales amounts with CST. It shows a net VAT payable of Rs. 0 and CST payable of Rs. 5,228.25 for the period. No VAT or CST payments were made as per the payment details provided on pages 1 and 2 of the summary.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    43 visualizações2 páginas

    Vat Summary-30-09-2010

    Enviado por

    anon_978060
    The document provides a VAT summary for an electronics company from July 1, 2010 to September 30, 2010, including input and output VAT amounts at different tax rates as well as purchase and sales amounts with CST. It shows a net VAT payable of Rs. 0 and CST payable of Rs. 5,228.25 for the period. No VAT or CST payments were made as per the payment details provided on pages 1 and 2 of the summary.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    ASIAN COMPUTERONICS & ELECTRONICS

    1051, MAHAVIR BHAWAN, BAZAR SITA RAM, DELHI-110006


    TIN : 07890312371

    VAT Summary
    From : 01-07-2010 To 30-09-2010

    Details Sale/Purc. Amt. Tax Return Amt. Tax Nett Amt. Nett Tax

    Tax Credit Carried Forward From Previous Tax Period 0.00


    Input VAT (Other Goods)
    @5% 11,01,991.62 55,099.38 0.00 0.00 11,01,991.62 55,099.38
    @ 12.5 % 915.00 115.00 0.00 0.00 915.00 115.00
    UnRegd. Dealer Purchase 700.00 0.00 0.00 0.00 700.00 0.00

    Total 11,03,606.62 55,214.38 0.00 0.00 11,03,606.62 55,214.38

    Total Input VAT On Non Capital Goods 55,214.38


    Input VAT (Capital Goods)

    Total 0.00 0.00 0.00 0.00 0.00 0.00

    Total Input VAT Claimed On Capital Goods 0.00


    Nett Input VAT = Input VAT on ( Other Goods + Cap. Goods + Other Adj. + VAT Op. Bal.) 55,214.38

    Output VAT (Sales)


    @5% 10,30,588.77 51,531.23 0.00 0.00 10,30,588.77 51,531.23
    @ 12.5 % 736.00 92.00 0.00 0.00 736.00 92.00

    Total 10,31,324.77 51,623.23 0.00 0.00 10,31,324.77 51,623.23

    Total Output VAT 51,623.23

    Nett VAT Payable/Refundable = Output VAT - Nett Input VAT -3,591.15

    Purchase CST
    @ 2 %(Form C) 1,45,500.00 2,910.00 0.00 0.00 1,45,500.00 2,910.00

    Total 1,45,500.00 2,910.00 0.00 0.00 1,45,500.00 2,910.00

    Output CST (Sales)


    @5% 1,32,540.00 6,627.00 0.00 0.00 1,32,540.00 6,627.00
    @ 2 %(Form C) 1,09,620.00 2,192.40 0.00 0.00 1,09,620.00 2,192.40

    Total 2,42,160.00 8,819.40 0.00 0.00 2,42,160.00 8,819.40

    CST Adjusted 3,591.15


    Nett VAT Payable/Refundable = Nett VAT + CST Adjusted 0.00
    CST Payable = Output CST - CST Adjusted 5,228.25

    VAT Payment Details

    Name of Bank Challan No./Dt. Cheque No. Cheque Dt. Tax Amount Interest Penalty

    contd. on page 2...


    ASIAN COMPUTERONICS & ELECTRONICS
    Page 2 ; VAT SUMMARY ( From 01-07-2010 To 30-09-2010 )

    Details Sale/Purc. Amt. Tax Return Amt. Tax Nett Amt. Nett Tax

    Totals : 0.00 0.00 0.00

    Nett VAT Payable/Refundable = Nett VAT - VAT Payments 0.00


    VAT Refund Claimed 0.00
    Carried over to the next period 0.00

    CST Payment Details

    Name of Bank Challan No./Dt. Cheque No. Cheque Dt. Tax Amount Interest Penalty

    Totals : 0.00 0.00 0.00

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