Instruction of dvat return
This query is : Resolved
24 October 2015
Dear Sir/Madam,
I have a proprietorship Firm and I am manufacturing of Ready made Garments and I sell my Product on Flipkart and Snapdeal Delhi. My sale is both local and Interstale. so please tell me how to made entry in tally and how to show Dvat return that products selling on Flipkart and Snapdeal. I am falling E-commerce dealer or not.
I have a proprietorship Firm and I am manufacturing of Ready made Garments and I sell my Product on Flipkart and Snapdeal Delhi. My sale is both local and Interstale. so please tell me how to made entry in tally and how to show Dvat return that products selling on Flipkart and Snapdeal. I am falling E-commerce dealer or not.
24 October 2015
Dear Sakil,
there are below point which you need to clear first..
your dispatch placed is based in delhi than you have to file dvat rule .
now you deal with flipkart and snapdeal means your customer is comming thru online and said company take commission with you.
kindly note down in case of local sale you have to debit customer , credit flipkart with commission amount and credit you sale along with vat payable thereon.
and same you have to follow in central sale .
if you have any doubt you can contact with me .
DBRRM consultant
Noida,
Mobile : 9716406865
there are below point which you need to clear first..
your dispatch placed is based in delhi than you have to file dvat rule .
now you deal with flipkart and snapdeal means your customer is comming thru online and said company take commission with you.
kindly note down in case of local sale you have to debit customer , credit flipkart with commission amount and credit you sale along with vat payable thereon.
and same you have to follow in central sale .
if you have any doubt you can contact with me .
DBRRM consultant
Noida,
Mobile : 9716406865
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Is any professional CA is here please reply
- EPF FULL & FINAL RULES IN 2026
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
