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Q . 7 Mr . Zeeshen Ahmed is a registered manuffcturer. Deta regarding his bualoess durine the month of Augus 2 0 1 8 is
Q Mr Zeeshen Ahmed is a registered manuffcturer. Deta regarding his bualoess durine the month of Augus is given below:
Tuxable tumover to registered persons
Taxable tumover to nonregistered pensons
Twxable Supplies to consumers on installment basis
Open market price
Ooods pledged with a bank were disposed by the bank for Satisfaction of debt
Rs
Sales to retailers in Export Processing Zone
Rs
Taxable supplies to associated person
Rs
Open market price Rs
Exempt sales
R
Includes distribution of free samples among the venders of Rs
Export sales
Rs
Zerorated supply
Rs
Supplies to cottage industry
Rs
Taxable supplies@ discount
Discount on such supplies is a normal practice
Rs
Taxable purchases from registered persons
Rs
Taxable purchases from wholesaler
Rs
Purchased raw material Used taxable and exempt supplies
Rs
Carry forward of input tax from previous month
Rs
Sale tax paid on electricity bill
RsS
Sale tax paid on Sui Gas bill
Rs
Twxable supplies to consumers under an agreement
Open market value Rs
Required: Determine the amount of sales tax liability in case Nurional Kan. Number is Printed on bills.
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