Closing Balance of (VAT) Calculation(Note-65)
Part-10: CLOSING BALANCE
19.Closing Balance (VAT) [58-(50+67) + The refund amount not approved] (Note-65)
|
Particulars |
Note |
Amount (TK) |
Remarks |
|
VAT Deposit for the Current Tax Period |
58 |
1,05,000
|
|
|
Less: Net payable VAT for treasury deposit (35+41+43+44) |
50 |
44,45,287.22 |
|
|
Less: Requested Amount for Refund (VAT) |
67 |
0000 |
|
|
Closing Balance (VAT) [58-(50+67) + The refund amount not approved] |
65 |
4,55,0287.22 |
|