ACCOUNTS YEAR ON 2013 TO 2014

S.No 1 2 3 4 5 6 7 9 DESCRIPTION Sales Vat Purchase Vat Sales for Output Vat Purchase for Input Vat Service Tax Vat TDS Labour TDS TDS clinet TDS WCT (Client) RATE 5%, 14.5% 5%, 14.5% Example Remarks

Tax Paid Amount 12.36% 1.05% 2% 4%

450 400 50