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 (15 Marks) Taxable Supplies to Registered Person 25892 x 85 Taxable Supplies to Non Registered Person (Inclusive of Sales Tax) 25892 x 75 Zero Rated Supplies 25892 x 15 Export Supplies 25892 x 10 Sales Tax Credit 25892 x 5 Sales Tax Debit 25892 x 4 Credit Not 25892 x 3 Debit Note 25892 x 3 Purchase of Furniture for Office 25892 x 11 Fixed Assets Purchased from registered Person 25892 x 22 Taxable Purchases from Registered Person 25892 x 18 Taxable Purchases from Non Registered Person (Tax invoices of 50,000 missing) 25892 x 12 Imported Goods 25892 x 15

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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  (15 Marks) Taxable Supplies to Registered Person 25892 x 85 Taxable Supplies to Non Registered Person (Inclusive of Sales Tax) 25892 x 75 Zero Rated Supplies 25892 x 15 Export Supplies 25892 x 10 Sales Tax Credit 25892 x 5 Sales Tax Debit 25892 x 4 Credit Not 25892 x 3 Debit Note 25892 x 3 Purchase of Furniture for Office 25892 x 11 Fixed Assets Purchased from registered Person 25892 x 22 Taxable Purchases from Registered Person 25892 x 18 Taxable Purchases from Non Registered Person (Tax invoices of 50,000 missing) 25892 x 12 Imported Goods 25892 x 15

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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:

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Taxable Supplies to Registered Person	25892 x 85
Taxable Supplies to Non-Registered Person (Inclusive of Sales Tax)	25892 x 75
Zero Rated Supplies	25892 x 15
Export Supplies	25892 x 10
Sales Tax Credit	25892 x 5
Sales Tax Debit	25892 x 4
Credit Not	25892 x 3

Debit Note	25892 x 3
Purchase of Furniture for Office	25892 x 11
Fixed Assets Purchased from registered Person	25892 x 22
Taxable Purchases from Registered Person	25892 x 18
Taxable Purchases from Non-Registered Person (Tax invoices of 50,000 missing)	25892 x 12
Imported Goods	25892 x 15