Submit Value Added Tax Return

using Form Mushak-9.1

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IVAS_DLV_BP User Guide for Submit Value Added Tax Return Mushak-9.1
 SL Item Name Filling Instruction Example & Remarks
12 VAT (e) Summation of all rows in Example:
VAT column. This total • 375
amount will display in main
Remarks: This field is only readable
form in VAT column.
and not editable.

2.4.3.2.7 “Sub-form of Part 3.7: Goods/Service Other than Standard Rate”

SL Item Name Filling Instruction Example & Remarks

1 Goods/Service Taxpayer needs to input Example:
Commercial the description of related • Restaurant
Description supplied Goods/Service up
Remarks: This field is Mandatory
to 255 characters.
and Editable.
2 Goods/Service Taxpayers have to select Example:
Code Goods/Service code of • 6332.00.50
specific Goods/Service
Remarks: This field is Mandatory
from pop-up box list.
and Editable.
3 Goods/Service Goods/Service name will Example:
Name display automatically • Restaurant: non-air condition
according to the selected with bar & floor show
Goods/Service code.
Remarks: This field is only readable
and not editable.
If you want to change/edit the
information, you will be required to
edit in the Goods/Service code.
4 Value (a) Taxpayer will input the Example:
value of related supplied • 2,00,000.50
Goods/Service. Taxpayer
Remarks: This field is Mandatory
can input value up to 10
and Editable.
digits and 2 decimals.
5 SD (b) SD will be calculated Example:
automatically according to • 40,000
the selected Goods/Service Remarks: This field is only readable
code and given value. and not editable.

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IVAS_DLV_BP User Guide for Submit Value Added Tax Return Mushak-9.1
 SL Item Name Filling Instruction Example & Remarks
Calculation: If you want to change/edit the
• SD: Value * SD Rate information, you will be required to
edit in the Value.
6 VAT (c) VAT will be calculated Example:
automatically according to • 16,800
the selected Goods/Service
Remarks: This field is only readable
code and given value.
and not editable.
Calculation:
• VAT: (Value + SD) * If you want to change/edit the
VAT Rate information, you will be required to
edit in the Value.
7 Notes Taxpayer can input here Example:
any other information if • Goods/Service supplied based
necessary, up to 255 on minimum rate.
characters.
Remarks: This field is Optional and
Editable.

Total

Here sum will be done when user provide value for “Value (a)” and leaves cursor out of the
box or clicks Check.
8 Value (a) Summation of all rows in Example:
value column. This total • 2,00,000.50
amount will display in main
Remarks: This field is only readable
form in value column.
and not editable.
9 SD (b) Summation of all rows in Example:
SD column. This total • 40,000
amount will display in main
Remarks: This field is only readable
form in SD column.
and not editable.
10 VAT (c) Summation of all rows in Example:
VAT column. This total • 16,800
amount will display in main
Remarks: This field is only readable
form in VAT column.
and not editable.

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IVAS_DLV_BP User Guide for Submit Value Added Tax Return Mushak-9.1