Net payable VAT calculation for the Current Tax Period(Note-34)
Part-7 (Net Tax Calculation):
16.Net payable VAT calculation for the Current Tax Period(section-45) (Note-34):
|
Particulars |
Note |
Amount (TK) |
Remarks |
|
Output tax (VAT) at sales stage |
9 |
1,52,722.38
|
|
|
Add: Increasing VAT adjustment
|
28 |
00000 |
|
|
Less: Total Input Tax credit (VAT) |
23 |
1,99,517.84
|
|
|
Less: Total decreasing adjustment (VAT) |
33 |
47744.45
|
|
|
Net payable VAT Current Tax Period (Note-34) |
|
(94,539.91) |
|