sale in DVAT-31

HI, Friends and Gentlemen cen u tell me if

we made a sale for Rs. 1,00,000  

frieght                                 500

tax                                   4000

Total                          1,04,500

The client paid Rs.1,04,500 The freight we paid client reimbursied us. therefore freight is neither our exp. nor our income.  

how we show this bill in FORM D VAT-31 because there are three colums for a type of sale one for sale price(excluding tax) second for tax and third for total..whether in sale price coloum the sale will include freight or not

Thanks & Regards

Abid husain 

In your case, freight is out of the value of sales price. Pl. refer definition of sales pice in DVAT Act. Accodingly- your sale price will be Rs. 100000/- only. Hence, You will show Rs. 100000/- as sales price, Rs. 4000/- as Tax (if tax rate is 4%) and Rs. 104000/- as total. Thanks

i imported flyback transformer from china for sale in local market

can i get somee tax banefits for custom duty i paid on goods

and what is rate of vat for sale in delhi

hello frnds

how i can dowload FORM DVAT 31 in Excel format

pls reply ASAP on nitinsgrover @ gmail.com

 

thanks

 

Nitin Grover

 

Originally posted by :abid
"	HI, Friends and Gentlemen cen u tell me if we made a sale for Rs. 1,00,000   frieght                                 500 tax                                   4000 Total                          1,04,500 The client paid Rs.1,04,500 The freight we paid client reimbursied us. therefore freight is neither our exp. nor our income.   how we show this bill in FORM D VAT-31 because there are three colums for a type of sale one for sale price(excluding tax) second for tax and third for total..whether in sale price coloum the sale will include freight or not Thanks & Regards Abid husain	"

 

hello

can you send me a excel format of DVAT 31  on my email   nitinsgover @ gmail.com

 

thanks

 

can someone send me DVAT form 31 on excel sheet

rajendar_pd @ rediffmail.com

can anyone send me form DVAT 31 in excel sheet

Please find enclosed herewith Dvat - 31 in excel format.

Rajan Pasrija

 

I need DVAT 31 form, please send it to me

Amrender Gupta

hi

im looking for dvat 30 & 31 in excel format how can they be downloaded ....

else plz mail it to me at pooneetwadhwa @ gmail.com