 |
| VAT Exempted good & service |
VAT Exempted good & service-(Import purchase)(Note-13)
Part-4(Purchase Input Tax):
Base value calculation for VAT (Import Purchase) (Exempted goods & service) (Note-13)
|
Goods/ Service
|
Service code |
Service Name |
Value (TK) |
SD |
VAT |
AT |
Note |
|
Spares, Repairs & Maintained |
S037.00 |
Procurement Provider |
234500 |
000 |
000 |
00 |
12 |
|
Vehicle Expenses |
S037.00 |
Procurement Provider |
120000 |
000 |
000 |
000 |
12 |
|
Packing Material |
S037.00 |
Procurement Provider |
225000 |
000 |
000 |
000 |
12 |
|
Total |
|
|
579500 |
000 |
000 |
000 |
|