Form 201 & Form 3 B - Urgent


This query is : Resolved 

(Querist)
23 December 2010 Please guide me. (Gujarat State)

Form 201
Total turnover Sales & Purchase Amount show without VAT or with VAT

Form 3B
Total turnover Sales Amount show without VAT or with VAT


I am confused which figure show in Form 201 & Form 3B
(With VAT or Without VAT)

Thanks

Pratik

24 December 2010 Dear Pratik

Turnvoer of Purchase and Sales includes as follows :


Basic + Excise = Local Purchase
Basic + Excise + CST = OGS purchase
Basic + Custosms = Import

Sales and Purchase of Capital Goods also should be kept in mind for preparation of Monthly / Quaterly VAT Returns.

CA. Vishal Kakkad
94824 63054


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