Haryana vat
This query is : Resolved
Rajesh Bajaj
(Querist)
26 April 2008
Dear Sir
we purchase from local party against D2 Form and made indirect export
so please tell us where we show it in quaterly sales Retun Form vat R1.
Please tell us where we show it in which purchase form like LP 1, 2, 3, 4, 5, 6, 7 8 9 10
we purchase from local party against D2 Form and made indirect export
so please tell us where we show it in quaterly sales Retun Form vat R1.
Please tell us where we show it in which purchase form like LP 1, 2, 3, 4, 5, 6, 7 8 9 10
11 November 2008
Form D2 is "Declaration of VAT dealer when making purchases in pursuance of sale in the course of export outside the territory of India (Part A & its schedule, Part B & its schedule and Part C & its schedule) "
You should show it in form LP-2 which is (List of purchase of goods in the course of export of goods out of the territory of India)
You should show it in form LP-2 which is (List of purchase of goods in the course of export of goods out of the territory of India)
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