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).
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
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
