hkdoshica@gmail.

com
kumuddoshi@hotmail.com
M/S R R & SONS
DETAILS OF SALES & PURCHASES FOR THE PERIOD 01.04.2011 TO 30.09.2011
PURCHASES
LABOUR CHARGES PAID
SERVICE TAX PURCHASE
NET PURCHASE 5%
INPUT VAT 5%
NET PURCHASE 12.5%
INPUT VAT 12.5%
OMS PURCHASES
URD PURCHASES
TOTAL
SALES
LABOUR CHARGES
SERVICE TAX
SALES 12.5%
OUTPUT VAT 12.5%
SALES 4%
OUTPUT VAT 4%
SALES 5%
OUTPUT VAT 5%
CONSUMABLES
TOTAL

OPENING
OUTPUT TAX PAYABLE
LESS : INPUT TAX CREDIT
NET TAX PAYABLE

78,860.00
253,051.00
12,643.00
78,798.00
9,855.00
11,300.00
444,507.00

1,101,131.50
113,420.50
151,824.00
18,878.50

18,750.00
937.00
10,000.00
1,414,941.50

19,815.50
22,498.00
(2,682.50)

hkdoshica@gmail.com
kumuddoshi@hotmail.com
M/S R R & SONS
DETAILS OF SALES & PURCHASES FOR THE PERIOD 01.10.2011 TO 31.03.2012
PURCHASES
LABOUR CHARGES PAID W/O SER INP
LABOUR CHARGES PAID
SERVICE TAX PURCHASE
NET PURCHASE 5%
INPUT VAT 5%
NET PURCHASE 12.5%
INPUT VAT 12.5%
OMS PURCHASES
URD PURCHASES
ROUND OFF
TOTAL
SALES
LABOUR CHARGES
SERVICE TAX
SALES 12.5%
OUTPUT VAT 12.5%
SALES 4%
OUTPUT VAT 4%
SALES 5%
OUTPUT VAT 5%
CONSUMABLES
TOTAL

OPENING
OUTPUT TAX PAYABLE
LESS : INPUT TAX CREDIT
NET TAX PAYABLE

298150
154,400.00
15,904.00
96,954.45
4,844.55
112,613.00
14,078.00
556.00
39.00
697,539.00

1,753,949.00
180,659.00
320,198.00
40,028.00

70,125.00
3,507.00
2,368,466.00

2,682.00
43,535.00
18,922.55
21,930.45