ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
1
2
3
4
UNIT - 1
5
DETAILS OF PURCHASE/INPUT TAX FOR THE MONTH OF July-11
6
7
UNITPERIODINTER STATEFROM LOCALVAT/INPUTVAT/INPUTVAT/INPUTTOTAL
8
PURCHASEEXMP.UNITPURCHASETAX @4%TAX @5%TAX @12.5%PURCHASE
9
UNIT-1Jul-110.000.000.000.000.00
10
UNIT-1 (IMPORT)0.000.000.00
11
UNIT-1Jul-110.000.000.000.000.00
12
0.000.00
13
A0.000.000.000.000.000.000.00
14
(Packing)
15
UNIT-1Jul-110.000.000.000.000.000.00
19
20
B0.000.000.000.000.000.000.00
21
22
UNIT-1Jul-110.000.000.000.000.000.000.00
26
27
C0.000.000.000.000.000.000.00
28
29
( A + B + C )0.000.000.000.000.000.000.00
30
31
LESS PURCH. RETURN0.000.000.000.000.000.00
33
34
35
C0.000.000.000.000.000.000.00
36
37
( A+B+C-D )TOTAL0.000.000.000.000.000.000.00
38
CAPITAL GOODS0.000.000.000.000.000.00
39
0.000.00
40
D0.000.000.000.000.000.00
41
42
( A+B-C+D )TOTAL0.000.000.000.000.000.000.00
43
44
VAT @ 5 % ( INPUT VAT )
45
Gross Purchase0.00PERIODAMOUNTVAT
46
Less Capital Goods0.00
47
LESS Purchase Return0.00Jul-110.000.00
48
0.00PACKING
49
Less MODVAT Claimed0.00Jul-110.000.00
50
Net Purchase as per ledger0.000.000.00
51
52
Balance Purchase @ 12.5%0.000.00
53
0.000.00
54
Less Purchase Return @ 12.5%0.000.00
55
Less Purchase Return @ 5%0.000.00
56
0.000.00
57
58
OUTPUT VAT0.00CST0.00
59
LESS DVAT CREDIT AVAILED0.000.00
60
BALANCE DVAT + CST PAYABLE0.000.00
61
62
63
64
65
66
UNIT - 2
67
68
DETAILS OF PURCHASE/INPUT TAX FOR THE MONTH OF Jul-11
69
70
UNITPERIODINTER STATEFROM LOCALVAT/INPUTVAT/INPUTVAT/INPUTTOTAL
71
PURCHASEEXMP.UNITPURCHASETAX @4%TAX @5%TAX @12.5%PURCHASE
72
R.MAT.Jul-110.000.000.000.000.00
73
0.000.00
74
(packing)0.000.000.00
75
Jul-110.000.000.000.000.000.00
76
77
( A )0.000.000.000.000.000.000.00
78
79
PURCHASEJul-110.000.000.000.000.000.000.00
80
RETURN0.000.000.00
81
( B )0.000.000.000.000.000.000.00
82
83
( A - B )TOTAL0.000.000.000.000.000.000.00
84
CAPITAL GOODS0.000.000.000.000.000.00
85
0.000.00
86
D0.000.000.000.000.000.000.00
87
88
( A+B-C+D )TOTAL0.000.000.000.000.000.000.00
89
90
91
VAT @ 5 % ( INPUT VAT )
92
PERIODAMOUNTVAT
93
Gross Purchase0.00Jul-110.000.00
94
LESS Purchase Return0.00PACKING0.000.00
95
Less Capital Goods0.00Jul-110.000.00
96
0.00
97
Less MODVAT Claimed0.00
98
Net Purchase as per ledger0.00
99
0.000.00
100
Balance Purchase @ 12.5%0.000.00
101
0.000.00
102
Less Purchase Return @ 12.5 %0.000.00
103
Less Purchase Return @ 5 %0.000.00
104
0.000.00
105
106
OUTPUT VAT0.00CST0.00
107
LESS DVAT CREDIT AVAILED0.00