08-25-2010, 07:59 PM
Daykyn jo log 100% ki jaga 90% input tax adjust karty hayn un ki calculation kuch is tarhan say ki jati hay,,, missal k tor par,,,,
July may Input Tax tha 50,000/-
Or Out Put tax tha 40,000/-
Ab ham Input Tax sirf Output ka 90% adjust kar sakty han yani
Output tax 40,000/- ka 90% = 36,000/-
Tax Liability nikalny ka formula ho ga ,
Input tax â Output tax=
36,000 â 40,000 = 4000
4000/- ap ko return k sath pay karma pary ga sales taxâ¦
ab chunky ap ka Input to 50,000 tha par ap nay 36,000 adjust kiya is waja say baki ka input tax carry forword ho jaye ga 14,000/-
isi tarhan aap ko 12 mahiny calculation karni ho gi,, agar phir bhi koi Input Tax carry forword ho raha ho ga to aap refund lay sakty han usy,,,
July may Input Tax tha 50,000/-
Or Out Put tax tha 40,000/-
Ab ham Input Tax sirf Output ka 90% adjust kar sakty han yani
Output tax 40,000/- ka 90% = 36,000/-
Tax Liability nikalny ka formula ho ga ,
Input tax â Output tax=
36,000 â 40,000 = 4000
4000/- ap ko return k sath pay karma pary ga sales taxâ¦
ab chunky ap ka Input to 50,000 tha par ap nay 36,000 adjust kiya is waja say baki ka input tax carry forword ho jaye ga 14,000/-
isi tarhan aap ko 12 mahiny calculation karni ho gi,, agar phir bhi koi Input Tax carry forword ho raha ho ga to aap refund lay sakty han usy,,,
