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Book 1

This document contains tax deposit information for an organization from 2010-2011. It includes details of monthly tax deposits for VAT, CST, and interest, totaling 871,743 for the year. It also contains information on input tax credit (ITC) calculation, including ITC claimed for raw materials and consumption totaling 534,917 for the year. Finally, it provides a tax calculation for the year with output tax amounts and ITC applied, showing a small amount of CST payable of 1.49 for the year.

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Neeraj Srivastava
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18 views

Book 1

This document contains tax deposit information for an organization from 2010-2011. It includes details of monthly tax deposits for VAT, CST, and interest, totaling 871,743 for the year. It also contains information on input tax credit (ITC) calculation, including ITC claimed for raw materials and consumption totaling 534,917 for the year. Finally, it provides a tax calculation for the year with output tax amounts and ITC applied, showing a small amount of CST payable of 1.49 for the year.

Uploaded by

Neeraj Srivastava
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Tax Diposit ( 2010-2011)

Sl.no.

Months

Date of Diposit

1
2
3
4
5
6
7
8
9
10
11
12

April
May
June
July
August
September
October
November
December
January
February
March

12.05.10
16.06.10
17.07.10
17.08.10
14.09.10
13.10.10
19.11.10

CST

Interest

154,146.00
27,201.00
104,637.00
76,305.00
89,530.00
26,297.00
68,828.00

Months

1
2
3
4
5
6
7
8
9
10
11
12

April
May
June
July
August
September
October
November
December
January
February
March
Total

Interest

4,429.00
4,068.00

124,252.00

5,794.00

15,681.00
154,224.00

14.01.11
15.02.11
24.03.11
15.04.11
Total

126,453.00
64,988.00
64,531.00
68,827.00
871,743.00

233.00
233.00

ITC Calculation ( 2010-2011)


Sl.no.

VAT

Raw Material
1,136.93
701.51
152.00
50,165.06
0.00
213,197.79
2,079.04
758.82
24,796.16
124.16
0.00
785.80
293,897.27

ITC of Cons.
9,936.07
16,040.49
13,879.00
27,045.94
28,388.00
17,026.21
28,649.96
26,790.18
16,369.84
12,970.84
20,801.00
23,122.20
241,019.73

Total
11,073.00
16,742.00
14,031.00
77,211.00
28,388.00
230,224.00
30,729.00
27,549.00
41,166.00
13,095.00
20,801.00
23,908.00
534,917.00

Tax Calculation (2010-11)

Output Tax
4% Vat Sale
2% Cst Sale
4% Cst Sale

470,252.26
313,141.77
777,491.49

Input Tax
Raw Mateial
ITC of Cons.
Total Input Tax

293,897.27
241,019.73
534,917.00

ITC of 2010-11
Vat Diposit

534,916.33
154,224.00

689,140.33

Less. Output Vat

470,252.26
218,888.07

Less. Cst Adjust.

218,888.77
(0.70)

CST Tax
2% Cst Sale
4% Cst Sale
Total Cst Sale

313,141.77
777,491.49
1,090,633.26

Less: Adjustment From Vat


Less: CST Diposit
CST Payble

218,888.77
871,744.49
871,743.00
1.49

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