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

 

  1. Tax Practical
  2. Practical Service Tax
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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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