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64
(iii)
Net Tax
1
(iii)Net Tax Due [(ii)-(i)]
2
3
4
5
6
7
(iv) Less Tax Deferred (Rs.)
(v)Net Tax Payable [(iii)-(iv)]
(vi) Interest Payable
(vii) Penalty Payable
(viii) Settlement Fee Payable
viii(a) Net Cess Payable
8
(ix)Total Tax Remitted
[(v)+(vi)+(vii)+(viii)+viii(a)]
(x) Net Tax Creditable((i) –(ii))
(Rs.)
9
10
11
12
(xi)Amount Adjusted against
Arrears
(xii) Balance Tax at Credit (x)(xi)
xvi(a) Cess at Credit Carried
Forward to Next Return Period
Commercial Taxes Department
Derived from Total Output Tax & Total Input
Tax
(When Total Output Tax > Total Input Tax)
Enter value for Tax Deferred
Derived from Net Tax Due & Less Tax Deferred
Enter value for Interest
Enter value for Penalty
Enter value for Settlement Fee
Derived from Cess Payable & Cess Creditable
(When Cess Payable > Cess Creditable)
Derived from Net Tax , Interest, Penalty ,
Settlement Fee and Net Cess Payables
Derived from Total Input Tax and Total Output
Tax
(When Total Input Tax > Total Output Tax)
Enter value for Amount Adjusted for arrears.
Derived from Net Tax Creditable & Amount
Adjusted, which would be carried forwarded to
next month.
Derived from Cess Payable & Cess Creditable
(When Cess Creditable >Cess Payable)