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

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query