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Mushak-9.1 VAT Return On 13.AUG.2021
Mushak-9.1 VAT Return On 13.AUG.2021
Yes No
3. Any activities in this Tax Period?
Value SD VAT
Nature of Supply Note
(a) (b) (c)
From Turnover
19
Tax Units
Goods/Service Not Admissible for Credit
From
(Local Purchase)
Unregistered 20
Entities
Goods/Service
Not Admissible for
Credit (Taxpayers
Local Purchase 21
who sell only
Exempted/
Specific VAT and
Goods/Service
Other than
Standard Rate/
Import 22
Credits not taken
within stipulated
time)
Total Input Tax Credit 23 39,14,560.00
PART - 5: INCREASING ADJUSTMENTS (VAT)
Adjustment Details Note VAT Amount
Due to VAT Deducted at Source by the Supply
24
Receiver
Requested Amount
67
for Refund (VAT)
Requested Amount 68
for Refund (SD)
Designation: Manager
Signature
[Not required for electronic submission]
Sub-form of Part - 3.2: Zero Rated Goods/Service - Deemed Export
BoE
Office
Code Goods / Service Goods / Base
BoE BoE Item CPC Goods / Service Assessabl SD* VAT*
BoE Date (Customs Commercial Service Value of AT Notes
Number No Code Name e Value (b) (c)
House / Description* Code* VAT *(a)
Station
Code)
Clothing
Washing Charge 6217.10.00 0 1,86,94,400.00 0 0 0
Accessories, Nes
TOTAL 1,86,94,400 0 0
TOTAL 39,14,560.0 0 0
TOTAL 3,750.00
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