High sea sales show or not show in quarterly vat return raj.
This query is : Resolved
25 July 2012
Respected Sir,
Pls.guide me High Sea Sales is Show or not in Quarterly Statement of Vat Return.
Total Turnover Calculated with amount of High sea sale or not.
kindly inform urgently.
Thanking You,
From
Amit Jain
Computer Accountant
Pls.guide me High Sea Sales is Show or not in Quarterly Statement of Vat Return.
Total Turnover Calculated with amount of High sea sale or not.
kindly inform urgently.
Thanking You,
From
Amit Jain
Computer Accountant
25 July 2012
Hello,
It will be shown in your CST Return as Sale of Goods in the course of export out of India or turnover u/s 6(2) as applicable. But please note that all the conditions of High Sea Sales or 6(2) should be fulfiled. In case of 6(2) sale Form E1/E2 compliance is required.
It will be shown in your CST Return as Sale of Goods in the course of export out of India or turnover u/s 6(2) as applicable. But please note that all the conditions of High Sea Sales or 6(2) should be fulfiled. In case of 6(2) sale Form E1/E2 compliance is required.
26 July 2012
But on this time we have sale to goods to same state dealer (from Kishangarh dealer(Rajasthan) to Rajsamand dealer (Rajasthan) (not to be a cst dealer).
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