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Nateshwori Nirman Sewa and Order Suppliers

This document is a VAT reconciliation report for Nateshwori Nirman Sewa and Order Suppliers for the fiscal year 2076.077. It shows that the company had no taxable sales, output VAT, input VAT, adjustments or net VAT for any month during the fiscal year. However, sales and purchase reconciliations show omissions in filing of Rs. 955,699.22 and Rs. 295,140 respectively. The restated VAT payable according to the report is Rs. 23,752.25.

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811 views

Nateshwori Nirman Sewa and Order Suppliers

This document is a VAT reconciliation report for Nateshwori Nirman Sewa and Order Suppliers for the fiscal year 2076.077. It shows that the company had no taxable sales, output VAT, input VAT, adjustments or net VAT for any month during the fiscal year. However, sales and purchase reconciliations show omissions in filing of Rs. 955,699.22 and Rs. 295,140 respectively. The restated VAT payable according to the report is Rs. 23,752.25.

Uploaded by

vetraan
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Nateshwori Nirman Sewa and Order Suppliers

VAT Reconciliation 2076.077


Taxable
Month Taxable Sales Output VAT Input VAT Adjustment Net VAT Payment Balance Verified Date
Purchase
Opening -
Shrawan - - - - - - - - 2076.05.09
Bhadra - - - - - - - - 2076.06.13
Ashwin - - - - - - - - 2076.07.03
Kartik - - - - - - - - 2076.08.02
Mangshir - - - - - - - - 2076.09.02
Poush - - - - - - - - 2076.10.01
Magh - - - - - - - - 2076.11.02
Falgun - - - - - - - - 2076.12.02
Chaitra - - - - - - - - 2077.01.15
Baisakh - - - - - - - - 2077.02.01
Jestha - - - - - - - - 2077.03.04
Ashad - - - - - - - - 2077.04.01
Total - - - - -

Sales Reconciliation Purchase Reconciliation


Particulars Amount Particulars Amount
As per VAT Return As per VAT Return
Sales - Purchase -
Add: Omission in Filling 955,699.22 Add: Omission in Filling 295,140.00
Restated Sales 955,699.22 Restated Purchase 295,140.00
As per Book As per Book
Sales 955,699.22 Purchase 295,140.00
Difference - Difference -

VAT Reconciliation
Particulars Amount
As per VAT Return
VAT -
Add: Omission on Filling
Output VAT 124,240.90
Less: 50% VAT Deposited
62,120.45
by Triveni Nagarpalika
: Input VAT 38,368.20
VAT Payable 23,752.25
Restated VAT 23,752.25
As per Book
VAT 23,752.25
Difference -

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