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  • Computation IVth. QTR

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    ajaymr
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    This document summarizes sales and purchase returns from January 1, 2016 to March 31, 2016. It shows the amounts, tax rates, and taxes as per the company's books and as per the filed return. For sales, the total sales amount as per books was ₹37094420 with total tax of ₹2192869, while as per return the amounts were ₹37094420 and ₹2192869 respectively. For purchases, the total purchase amount as per books was ₹37119002 with total tax of ₹2212516, while as per return the amounts were ₹37104810 and ₹2212516 respectively.

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    Computation IVth. Qtr

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    This document summarizes sales and purchase returns from January 1, 2016 to March 31, 2016. It shows the amounts, tax rates, and taxes as per the company's books and as per the filed return. For sales, the total sales amount as per books was ₹37094420 with total tax of ₹2192869, while as per return the amounts were ₹37094420 and ₹2192869 respectively. For purchases, the total purchase amount as per books was ₹37119002 with total tax of ₹2212516, while as per return the amounts were ₹37104810 and ₹2212516 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views4 pages

    Computation IVth. QTR

    Uploaded by

    ajaymr
    This document summarizes sales and purchase returns from January 1, 2016 to March 31, 2016. It shows the amounts, tax rates, and taxes as per the company's books and as per the filed return. For sales, the total sales amount as per books was ₹37094420 with total tax of ₹2192869, while as per return the amounts were ₹37094420 and ₹2192869 respectively. For purchases, the total purchase amount as per books was ₹37119002 with total tax of ₹2212516, while as per return the amounts were ₹37104810 and ₹2212516 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Sale Return Computation Dated 01-01-2016 to 31-03-2016

    As as Per Books

    As as Per Return

    Diff. As Per Books & Return

    S. No.

    Type of Sales

    Sales Amount

    Rate of Tax

    Tax

    Sales Amount

    Tax

    Local Sale
    Sales Return
    Net Sales
    Local Sale
    Sale Against F Form

    976738.00
    364487.00
    612251.00
    35744875.00
    737294.00

    4.95%
    4.95%
    4.95%
    6.05%
    -

    48349.00
    18043.00
    30306.00
    2162567.00
    0.00

    36721613.00
    364487.00

    2210912.00
    18043.00

    0.00
    0.00

    36357126.00 2192869.00
    737294
    0.00

    0.00
    0.00

    Total Sales

    37094420.00

    ###

    37094420.00 2192869.00

    0.00

    2
    3

    Value Diff.

    16

    As Per Books & Return


    Tax Diff.
    4.00
    0.00
    4.00
    0.00
    4.00

    Purchase Return Computation Dated 01-01-2016 t


    As as Per Books
    S. No.

    Type of Sales

    Purchase Amount

    Rate of Tax

    Tax

    1
    2
    3

    Purchase Against F Form


    Purchase Local
    Purchase Local

    268342.00
    1465719.00
    35384941.00

    4.95%
    6.05%

    0.00
    72407.00
    2140114.00

    Total Sales

    37119002.00

    ###

    ted 01-01-2016 to 31-03-2016


    As as Per Return
    Purchase Amount

    Diff. As Per Books & Return

    Tax

    Diff. Value

    268342.00

    36836468

    2212516.00

    37104810.00 2212516.00

    0.00
    14192.00
    14192.00

    Diff. Tax
    0.00
    5.00
    5.00

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