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Discussion > VAT >

sale in DVAT-31

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accountant

[ Scorecard : 169]
Posted On 26 November 2007 at 16:13 Report Abuse

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 


Online classes for CA CS CMA



CA. O.P. Agarwalla
C.A.

[ Scorecard : 2556]
Posted On 26 November 2007 at 17:45

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




(Guest)
Posted On 04 September 2008 at 11:28

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




Nitin Grover
CS

[ Scorecard : 1113]
Posted On 14 February 2009 at 13:09

hello frnds

how i can dowload FORM DVAT 31 in Excel format

pls reply ASAP on nitinsgrover @ gmail.com

 

thanks

 

Nitin Grover

 




Nitin Grover
CS

[ Scorecard : 1113]
Posted On 14 February 2009 at 13:12

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

 




Rajender
Business

[ Scorecard : 22]
Posted On 01 March 2009 at 08:53

can someone send me DVAT form 31 on excel sheet

rajendar_pd @ rediffmail.com




kamal sharma
asst manager

[ Scorecard : 22]
Posted On 09 December 2009 at 12:26

can anyone send me form DVAT 31 in excel sheet




Rajan Pasrija
ACCOUNTANT

[ Scorecard : 53]
Posted On 11 December 2009 at 17:44

Please find enclosed herewith Dvat - 31 in excel format.

Rajan Pasrija

 



Attached File : 3 form dvat 31.xls downloaded 1260 times


Amrender Gupta
Accountant

[ Scorecard : 21]
Posted On 06 March 2010 at 17:39

I need DVAT 31 form, please send it to me

Amrender Gupta





pooneet
director

[ Scorecard : 21]
Posted On 24 April 2010 at 17:57

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



There are 13 Replies to this message








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