10-06-2011, 04:13 PM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by Information Consultant</i>
<br />Annex F kay 3 portions hain
1. Stock ki detail daini hay opning balance may jo ap ka stok june ko tha us ki value dalni hay jo kay assesd vale + cduty ko mila kar bani hogi .
2. 2nd portion sales tax ka hay us may jo stock june 30 ko ap kay pas tha us ka sales tax ka amnt dalna hay remember kay ap kay june 30 ko stock tha wo ap nay kis rate per import kia tha usi hisab say figure ay gi
3. 3 rd portion Value addition is kay opening balance may apko june 30 kay stock kay hawalay say jo vat ap nay dia tha wo ay ga.
For Eg Stock on june 30 2011
Item name Value for sales tax Sales tax rate vat rate
A 100000 17 % 2%
B 250000 16 % 3%
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
It means if v don't have any amount to b carried forward in next year v don't need to fill this annex. Secondly we don't pay any value addition tax on imports bcoz v r not commercial importer if v import items as commercial importer thn v have to pay additional tax & for that additional tax v have to fill annex"F".
Correct me if i m wrong.....
<br />Annex F kay 3 portions hain
1. Stock ki detail daini hay opning balance may jo ap ka stok june ko tha us ki value dalni hay jo kay assesd vale + cduty ko mila kar bani hogi .
2. 2nd portion sales tax ka hay us may jo stock june 30 ko ap kay pas tha us ka sales tax ka amnt dalna hay remember kay ap kay june 30 ko stock tha wo ap nay kis rate per import kia tha usi hisab say figure ay gi
3. 3 rd portion Value addition is kay opening balance may apko june 30 kay stock kay hawalay say jo vat ap nay dia tha wo ay ga.
For Eg Stock on june 30 2011
Item name Value for sales tax Sales tax rate vat rate
A 100000 17 % 2%
B 250000 16 % 3%
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
It means if v don't have any amount to b carried forward in next year v don't need to fill this annex. Secondly we don't pay any value addition tax on imports bcoz v r not commercial importer if v import items as commercial importer thn v have to pay additional tax & for that additional tax v have to fill annex"F".
Correct me if i m wrong.....
