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MIS ID= 24989 I REALLY NEED THIS QUESTION URGENT. I WILL RATE FOR SURE. Q #3: Calculate sales Tax Liability of Saad Builders Pvt Limited
MIS ID= 24989
I REALLY NEED THIS QUESTION URGENT. I WILL RATE FOR SURE.
Q #3: Calculate sales Tax Liability of Saad Builders Pvt Limited being a registered manufacturer from the following data for the month of August 2019: Taxable Supplies to Registered Person MIS ID x 85 Taxable Supplies to Non-Registered Person (Inclusive of Sales Tax) MIS ID x 75 Zero Rated Supplies MIS ID X 15 Export Supplies MIS ID x 10 Sales Tax Credit MIS ID x 5 Sales Tax Debit MIS ID X4 Credit Not MIS ID X3 Debit Note MIS ID x 3 Purchase of Furniture for Office MIS ID x 11 Fixed Assets Purchased from registered Person MIS ID x 22 Taxable Purchases from Registered Person MIS ID x 18 Taxable Purchases from Non-Registered Person (Tax invoices of 50,000 missing) MIS ID x 12 Imported Goods MIS ID X 15 Q #3: Calculate sales Tax Liability of Saad Builders Pvt Limited being a registered manufacturer from the following data for the month of August 2019: Taxable Supplies to Registered Person MIS ID x 85 Taxable Supplies to Non-Registered Person (Inclusive of Sales Tax) MIS ID x 75 Zero Rated Supplies MIS ID X 15 Export Supplies MIS ID x 10 Sales Tax Credit MIS ID x 5 Sales Tax Debit MIS ID X4 Credit Not MIS ID X3 Debit Note MIS ID x 3 Purchase of Furniture for Office MIS ID x 11 Fixed Assets Purchased from registered Person MIS ID x 22 Taxable Purchases from Registered Person MIS ID x 18 Taxable Purchases from Non-Registered Person (Tax invoices of 50,000 missing) MIS ID x 12 Imported Goods MIS ID X 15Step by Step Solution
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