Part-1: TAXPAYER'S INFORMATION | |||
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1 | BIN | : | 12345678 |
Part-2 : RETURN SUBMISSION DATA | |||
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1 | Tax Period | : | 02-2020 |
2 | Type of Return | : |
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Part-3: SUPPLY - OUTPUT TAX | ||||||
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Name of Supply | Note | Value (a) | SD (b) | Vat (c) | ||
Zero Rated Goods | Direct Export | 1 | 2 | 3 | 4 | Sub Form |
Direct Export | 1 | 2 | 3 | 4 | Sub Form |
Sl No. | Date | Opening Balance of Input Stock | Purchased Stock | Closing Balance Stock | Comments | |||||||||||||||
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Quantity | Value | Chalan | Date | Seller | Description | Quantity | Value | Supplimentary | Vat | Total Stock | Stock | Quantity | Value | |||||||
Name | Address | National ID | Quantity | Value | Quantity | Value | ||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
data | data | data | data | data | data | data | data | data | data | data | data | data | data | data | data | data | data | data | data | data |