Abhishdsee computer is a Registered dealer under M.P. VAT. The goods sold by the dealer is taxable @ 14%. The firm purchases goods from other states. Sales purchases figures relating to first quater (1 April, 2015 to 30th June 2015) are as under. 1. Goods sold during the period (Excluding VAT) 2200000 Lac 2. Goods purchased from Registered dealers during the period 1575000 lac 3. VAT charged by the registered dealers included in above purchased 1,65,000 Lac 4. Goods purchased from unregistered dealers 5,00,000 Lac 5. Goods imported from other states 6,00,000 Lac 6. Central Sales Tax charged by the dealers of other states 22,500 7. Closing stock 7,00,000 Lac Calculate input Tax Rebate and net Tax Liability under M.P. VAT.
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