God is Love Limited is VAT registered taxpayer Who deals in wholesale of general goods. He was operating under the Standard Rate Scheme before being converted to the Flat Rate Scheme effective 1st July 2017. He reported the same transaction for the month of June 2017 and July 2017. The Managing Director approached you to assist him file hid VAT/NHIL returns for the month of June 2018 and July 2018. He provided you with the following information. GH Taxable Supplies - (VAT exclusive) 3,750,000.00 Exempt Supplies 500,000.00 Relief Supplies 1,750,000.00 Input Tax relating to Taxable Supplies 350,000.00 Input Tax relating to all Supplies 250,000.00

Required:

I. Determine the VAT/NHIL payable for the month of June 2017 under the Standard Rate Scheme, 2016

II. What will be the VAT/NHIL payable for the month of July 2017?