Form 201 & Form 3 B - Urgent
This query is : Resolved
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
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
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
Message likes :
1 times
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Specified Profession
- GST ON DAMAGED GOODS
- Taxation on LTCG for property sold after 24JUL2024
- Last year TDS Claim
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
