Net payable VAT calculation for the Current Tax after adjustment
Part-7 (Net Tax Calculation) (Note-35)
17.Net payable VAT calculation for the Current Tax Period after adjustment of with closing balance (form-18.6) (Note-35):
|
Particulars |
Note |
Amount (TK) |
Remarks |
|
Net payable VAT calculation for the Current Tax Period |
34 |
(94,539.91)
|
|
|
Less: Closing Balance of Last Tax Period (VAT)
|
52 |
43,50,747.31 |
|
|
Less: Decreasing Adjustment for Note-54 (up to 30% of Note 34) |
56 |
0000
|
|
|
Net payable VAT calculation for the Current Tax Period after adjustment of with closing balance |
35 |
44,45,287.22
|
|