MAHFIL HYDERABAD

RESTAURANT
Tel : 02 4430120 Al Falah Street, Near
Ramee Gardens, Abu
Mob : 0501065410 Dhabi. UAE

Date: 8th May 2022

Dear Sir,

Please note that the “Sales Amount” declared earlier was “inclusive of VAT”, so we applied
the formula Sales Amt*5/105 to calculate 5% VAT (eg: 312109 X 5/105 = 14862)

Correction: Now we have corrected our “Sales Amount” to exclusive of VAT and 5% VAT is

calculated using the formula Sales Amount X 0.05(297247X0.05=14862.35)

Please find below the corrected Sales and Vat amount

Return Period Sales Declared VAT Sales Declared

Amount Amount Amount VAT Amount
(Correct) (Correct)

01/01/2018 - 312109.00 14862.00 297247.00 14862.35

31/03/2018

01/10/2020 - 422988.37 20142.00 402846.37 20142.32

31/12/2020

01/04/2021 - 426787.00 20323.00 406464.00 20323.20

30/06/2021

01/04/2020 - 257240.75 12249.55 244991.20 12249.56

30/06/2020

01/01/2021 - 394288.07 18775.62 375512.45 18775.62

31/03/2021

01/07/2021 - 425666.20 20269.82 405396.38 20269.82

30/09/2021
 01/07/2020 - 363945.70 17330.75 346614.95 17330.75
30/09/2020

01/04/2018 - 355352.00 16922.00 338430.00 16921.50

30/06/2018

(Maimoona Sultana)
________________
Owner
(Mahfil Hyderabad Restaurant)
[Type the company name]

M
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