05-17-2010, 09:12 PM
thanks Mr.Laptop,
please you can give your cell number , i want more details in this regards and more customize this question.
sorry for inconvenience,
Muhammad Junaid
CEll 0332-2271210
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />Hi,
Ap input tax adjust nahi kar sakty, app input tax ko exempt item ki cost may add karyn gay,,,,,
misal k tor par ap 2 item item A or Item B import karty han ya purchase karty han, ye dono item taxable hayn or aap un par input tax ada kar chuky han.
item A 100000 ka purchase kiya or 16000 input tax diya
item B 100000 ka purchase kiya or 16000 input tax diya
yani total input tax 32000 ho gya
ab aap nay item A or item B ko mila kar 2 item banaye item C or item D,
item C taxable hay or Item D exempt
Item C aap nay 100000 ka baycha or out put tax 16000
item D aap nay 200000 ka baycha or output nahi liya
ab yahan par ye daykhna hota hay k aap ka admissible input tax kya ho ga us k liye formula ye hay.
Total Input Tax / Total supplies X Taxable supplies
yahan par total Input tax hay 32000
Total supplies hayn 300000
or Taxable supplies hayn 100000
32000/300000X100000
10,667/=
app sirf 10,667/= input tax adjust kar sakty han baki ka input tax app exempt supplies ki cost may add kar dayn.
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
please you can give your cell number , i want more details in this regards and more customize this question.
sorry for inconvenience,
Muhammad Junaid
CEll 0332-2271210
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by LapTop</i>
<br />Hi,
Ap input tax adjust nahi kar sakty, app input tax ko exempt item ki cost may add karyn gay,,,,,
misal k tor par ap 2 item item A or Item B import karty han ya purchase karty han, ye dono item taxable hayn or aap un par input tax ada kar chuky han.
item A 100000 ka purchase kiya or 16000 input tax diya
item B 100000 ka purchase kiya or 16000 input tax diya
yani total input tax 32000 ho gya
ab aap nay item A or item B ko mila kar 2 item banaye item C or item D,
item C taxable hay or Item D exempt
Item C aap nay 100000 ka baycha or out put tax 16000
item D aap nay 200000 ka baycha or output nahi liya
ab yahan par ye daykhna hota hay k aap ka admissible input tax kya ho ga us k liye formula ye hay.
Total Input Tax / Total supplies X Taxable supplies
yahan par total Input tax hay 32000
Total supplies hayn 300000
or Taxable supplies hayn 100000
32000/300000X100000
10,667/=
app sirf 10,667/= input tax adjust kar sakty han baki ka input tax app exempt supplies ki cost may add kar dayn.
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
