Exempted /specific goods & service /other than standard VAT rate (Note-21)
Part-4(Purchase Input Tax) (Note-21)
13.Base value calculation for VAT (Local purchase) (Goods & Service not admissible for credit) (Tax payers who sell only Exempted /specific/other than standard VAT rate (Note-21)
Goods/ Service
|
Service code |
Goods/Service Name |
Value (TK) |
Dollar$ |
SD |
VAT |
AT@5% |
Note |
000 |
0000 |
000 |
000 |
000 |
000 |
0 |
|
21 |
Total |
|
|
000 |
000 |
000 |
000 |
000 |
|