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VAT DEALER |
Service Provider |
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INPUT AVAILABLE OF |
INPUT AVAILABLE OF |
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Vat on purchase of goods |
on goods (ed + cess on pur) |
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vat on capital goods cy 1/3 |
on services(st on exp) |
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on cg cy (ed on cg 1/2) |
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no input of |
no input of |
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vat on expenses |
vat on expenses |
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service tax |
Cst |
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Cst |
vat on purchase |
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Excise |
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TOTAL OUTPUT VAT |
TOTAL OUTPUT SERVICE TAX |
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INPUT VAT |
INPUT CENVAT |
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ON GOODS |
ON GOODS |
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ON CAPITAL GOODS |
ON SERVICES |
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TOTAL INPUT VAT |
ON CAPITAL GOODS |
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TOTAL INPUT CENVAT |
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VAT PAYABLE |
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VAT CREDIT |
SERVICE TAX PAYABLE |
