Consignment sales
This query is : Resolved
G.Manjusha
(Querist)
11 May 2010
hai friends i have a small doubt about vat statements. i vat returns where consignment sales shown can you clarify me? that sale made against f form.
Ram Avtar Singh
(Expert)
11 May 2010
See in vat form sales detail column. inter state stock transfer
Delhi
R11 Inter - State Trade and exports/imports Inter-State Sales / Exports Inter -State Purchases/Imports
R11.1 Against C/D Forms 4467431 3704973.40
R11.2 Against C+E1/E2 Forms 0
R11.3 Inward/Outward Stock Transfer Against F Forms 15259081 2314612
R11.4 Against H Forms 0 0
R11.5 Against I Forms 0 0
R11.6 Against J Forms 0 0
R11.7 Exports to / Import from outside india 0 7928513.10
R11.8 Other (Not Supported By any Form) 0 0
R11.9 Capital goods 0 0
R11.10 Total 19726512 13948098.5
Delhi
R11 Inter - State Trade and exports/imports Inter-State Sales / Exports Inter -State Purchases/Imports
R11.1 Against C/D Forms 4467431 3704973.40
R11.2 Against C+E1/E2 Forms 0
R11.3 Inward/Outward Stock Transfer Against F Forms 15259081 2314612
R11.4 Against H Forms 0 0
R11.5 Against I Forms 0 0
R11.6 Against J Forms 0 0
R11.7 Exports to / Import from outside india 0 7928513.10
R11.8 Other (Not Supported By any Form) 0 0
R11.9 Capital goods 0 0
R11.10 Total 19726512 13948098.5
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
