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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.7 Mr. Zeeshen Ahmed is a registered manuffcturer. Deta regarding his bualoess durine the month of Augus 2018 is given below:
01-Tuxable tumover to registered persons
Re*40,00,000
02- Taxable tumover to non-registered pensons
Rs.2,30,000
03- Twxable Supplies to consumers on installment basis
(Open market price 2,60,000)
Re.3,00,000
04- Ooods pledged with a bank were disposed by the bank for Satisfaction of debt
Rs.3,50,000
05- Sales to retailers in Export Processing Zone
Rs.3,90,000
06- Taxable supplies to associated person
Rs.1,20,000
(Open market price Rs.1,30.000)
07-Exempt sales
R 2,75,000
(Includes distribution of free samples among the venders of Rs.75,000)
08-Export sales
Rs.2.25.000
09- Zero-rated supply
Rs.1,80,000
10- Supplies to cottage industry
Rs.1,40,000
11- Taxable supplies@20% discount
(Discount on such supplies is a normal practice)
Rs.1,70,000
12- Taxable purchases from registered persons
Rs.5,50,000
13- Taxable purchases from wholesaler
Rs.2,75,000
14- Purchased raw material (Used taxable and exempt supplies)
Rs.3.80,000
15- Carry forward of input tax from previous month
Rs.1,10,000
16- Sale tax paid on electricity bill
Rs.1,S0,000
17- Sale tax paid on Sui Gas bill
Rs.1,40,000
18-Twxable supplies to consumers under an agreement
R=90,000
(Open market value Rs 75,000)
Required: Determine the amount of sales tax liability in case Nurional Kan. Number is Printed on bills.
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