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