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SALE TAX SUMMARY FOR THE 1ST QUARTER ( 2016-17 ) SALE TAX SUMMARY FOR THE 2ND QUARTER ( 2016-17 )
TAXABLE AMOUNT TAX AMOUNT TAXABLE AMOUNT TAX AMOUNT
INTERSTATE SALE 14.3% 9,924,405.00 1,419,189.92 INTERSTATE SALE @14.30% 12,943,626.33 1,850,938.57
TAX FREE SALE - -
LESS:SALES RETURN 14.3% 34,290.00 4,903.47 LOCAL SALE @14.30% 4,050.00 579.15
9,890,115.00 1,414,286.45 12,947,676.33 1,851,517.72
NOTE : VARIANCE
Date Particulars Voucher Type Voucher Ref. CST No. Narration Value Gross Total Purchase Local Vat 6.05%
@ 5.50%
6/29/2016 Reliable Electric Co. Purchase Bill No. V- 1615 2902.00 Cr 850.00 Dr 51.43 Dr -51.43 Dr
6/8/2016 Jindal Sanitary & HardwarePurchase Bill No. 724 4083.00 Cr 3850.00 Dr 233.00 Dr 550.55 Dr -317.55 Dr
SALE TAX SUMMARY FOR THE 3RD QUARTER ( 2016-17 ) SALE TAX SUMMARY FOR THE 4TH QUARTER ( 2016-17 )
TAXABLE AMOUNT TAX AMOUNT SURCHARGE TAXABLE AMOUNT TAX AMOUNT SURCHARGE
- PURCHASE TAX FREE 14,600.00
- - - - -
PURCHASE INTERSTATE 12.5% 129,475.00 - - PURCHASE INTERSTATE@ 12.5% 427,501.00 - -
PURCHASE INTERSTATE 2%(AGAINST C FORM) 241,809.00 - - PURCHASE INTERSTAE 2% (AGAINST C FORM) 496,850.00 - -
PURCHASE INTERSTATE 5% 359,465.20 - - PURCHASE INTERSTATE 5% 966,937.20 - -
PURCHASE INTERSTATE 5.25% 112,723.00 - - - -
PURCHASE AGAINST C FORM 1% 413,678.00 PURCHASE INTERSTATE 1% (AGAINST C FORM) 178,166.00
PURCHASE INTERSTATE 13.125% 24,973.00
PURCHASE INTESTATE AGAINST C FORM 1.50% 64,960.00 PURCHASE LOCAL@ 3.50% 12,124.00 424.34 42.43
PURCHASE LOCAL-13% 122,417.00 15,914.21 1,591.42 PURCHASE LOCAL@ 13% 30,979.00 4,027.27 402.73
PURCHASE LOCAL 3.5% 11,655.00 407.93 40.79 PURCHASE LOCAL 5.5% 259,707.04 14,283.89 1,428.39
PURCHASE LOCAL 5.5% 163,231.29 8,977.72 897.77
1,644,386.49 25,299.86 2,529.99 2,386,864.24 18,735.50 1,873.55 -
357,868.60 - -
PENALTY 10,000.00
INTEREST@2.5% 5 MONTHS 76,917.49
702,257.41
IMAGE MAKER PB
SALE TAX SUMMARY FOR THE 1ST QUARTER ( 2017-18 )
TAXABLE AMOUNT TAX AMOUNT SURCHARGE
SALE 13% 44,200.00 5,746.00 574.60
SALE TAX FREE 33,000.00 -
77,200.00 5,746.00 574.60