Part-6: DECREASING ADJUSTMENTS ryAT)

.{djustm..nt Details Note VATAmount

Due ro \'.\T
Deducted at Source from the supplies delivered 29 Sub-form
-\dvance Tax Paid at lmport Stage 30 Sub-form
Issuance of Credit Note 31
Anl'Othel Ad se specify belorv)

Total Decreasing Adj ustrnent

-1 -1

Part-7: NET TAX CALCULATION

et Payable VAT for the Tar

AT lor the Tax ljustment w
u\lmcnt \\ lth ('lo:rng Balance)

Against Issuance o

VAT (Based on note J5)

nterest on 0 (Based on note

Net VAT for treasury deposit (35+41+43+41)

Net SD lbr treasur_v deposit (37
Balance olLast Tax Period (VA
Closing of Last Tax Period (SD)

PaTt-8: ADJUSTMENT FOR OLD ACCOUNT CURRENT BALANCE

Items Note Amount
Remaining Balance (\tAT) liom Mushak- 18.6, [Rule 1 I 8(5)] 54
Remainig Balance (SD) from Mushak-18.6, [Rule 118(5) 55
Decleasing Adjustment lbr Note 5-l (up to l09L of Note 34) 56
Decreaslng AcUustment lor Note 55 (up to 1070 of Note 36) 51

Part-9: ACCOUNTS coDE wrsE PAYMENT SCHEDULE (TREASURY DEposrr)

ltems Note Account Code Amount
VA I Deposlt tor the Current l'ax Period 58 Sub-form
SD Deposit for the Current Tax Period 59 Sub-form
l,xclse lJuty 60 Sub-form
Development Surcharge 61 Sub-lorm
I("1 Developmenl Suruhrrge 62 Sub-fbrm
Health Care Surcharge (-)-i
SubJorm
Environmental Protection Surcharse 64 Sub-form

Part-10:
Items Note Amount
Closing Balance (VAT) [58-(-50+67)+The refund amount not approvedl 65
Closing Balance (SD) [59-(51+68)+The refund amount not@frovEdl 66

Part-11: REFUND
I am interested to get Items Note YesE No!
refund of my Closin-g Requested Amount for Refund (VAT) 61
Balance mount (SD) 68

Part-L2: DECLARATION
Iherebydeclar.ethatal1informationprovidedinthisReturnFormarecomp1ete.i
lqbjllqq to penal action under The Value Added Tax and Supplementar) Dury Act, 2012 or any other applicable Act prevailine at Dresent.