Filling of return - maharashtra vat
This query is : Resolved
Yogesh Jain
(Querist)
11 February 2014
Dear All,
One of my client is having registered office in mumbai, it has purchased maize(exmpt under maharashtra vat) from Andra Pradesh through through dealer in AP and sold the same in Andra Pradesh through to company registered in Maharashtra, now I want to ask that while filling the return under MVAT whether turnover of above sales will be included in total turnover? If Yes, than under which head I will reduce the same from gross turnover as it is a exempted goods?
One of my client is having registered office in mumbai, it has purchased maize(exmpt under maharashtra vat) from Andra Pradesh through through dealer in AP and sold the same in Andra Pradesh through to company registered in Maharashtra, now I want to ask that while filling the return under MVAT whether turnover of above sales will be included in total turnover? If Yes, than under which head I will reduce the same from gross turnover as it is a exempted goods?
MJ Krishnamurthy
(Expert)
11 February 2014
This purchase and sale are done outside Maharshatra state,and therefore-as it is also exempt from MVVAT Act-it can be declared in return as exempt.....mjk
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