VAT in India

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samarth_tandon

Study of VAT

Group 1 Abhirup Nag 001 Arindam Mitra 002 Vikram S. Dhariwal 005 Ankit Gupta 007 Smarth Tandon 010 Dhara Badiani 012 Merly Ann 014

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[object Object],Seller Buyer Selling Price (Excl Tax) Tax rate Invoice Value (Incl Tax) Tax payable Tax credit Net Tax Outflow A B 100 4% VAT 104 4 0 4.00 B C 114 12.5% VAT 128.25 14.25 4.00 10.25 C D 124 12.5% VAT 139.50 15.50 14.25 1.25 D Cons. 134 12.5% VAT 150.75 16.75 15.50 1.25 Total to Govt. VAT 16.75

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1. Group 1 Abhirup Nag 001 Arindam Mitra 002 Vikram S. Dhariwal 005 Ankit Gupta 007 Smarth Tandon 010 Dhara Badiani 012 Merly Ann 014

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VAT in India

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