03-12-2011, 08:10 PM
Output tax main woh declare kiya hai jo Sales Tax Invoice main tha before deduction of 1 percent.
Eg Dec 2009 sey laikey June 2010 tak
sales ki ------------------ Rs. 220 million
sales tax 17% ------------- Rs. 37.4 million
Sales Tax withheld (1%)---- Rs. 2.2 million
Net Amount Recieved from customer(220 x 1.16) Rs. 255.2million
Return
Output Tax 37.4 million declare kiya..
_______________________________________
2.2 million kuch internal issue ki waja sey return main show nae kerpaey..
Way to recover bataey.
hope so appko samaj agiya hoga )
Eg Dec 2009 sey laikey June 2010 tak
sales ki ------------------ Rs. 220 million
sales tax 17% ------------- Rs. 37.4 million
Sales Tax withheld (1%)---- Rs. 2.2 million
Net Amount Recieved from customer(220 x 1.16) Rs. 255.2million
Return
Output Tax 37.4 million declare kiya..
_______________________________________
2.2 million kuch internal issue ki waja sey return main show nae kerpaey..
Way to recover bataey.
hope so appko samaj agiya hoga )
