 |
| Exempted good & service |
Exempted good & service-(Local purchase)(Note-12)
Part-4(Purchase Input Tax):
4. Base value calculation for VAT (Local Purchase) (procurement supply) (Exempted good & service) (Note-12)
|
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 |
|