Lbt
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 June 2014
sir,
LBT RETURN FOR ANNUAL HOW TO FILLED
LBT RETURN FOR ANNUAL HOW TO FILLED
08 June 2014
Part I
1)T/o of all sales= Mention your sales figure here
2) Details of receipt of goods=Mention Your Total Purchase+ Transfer received + Sales Return
Part II
3)(a) Goods Purchased
3)(b) Transfer received
3) c) Sales return
4) total of 3(a),(b)&(c)
Now Deduct
5)(a) Purchase from Local Registered dealer having LBT No.
5)(b) Transfer received within city from local dealer having LBT No.
5)(c) Sales return received within 6 months of actual sales
5)(d) Items exempt from LBT &/or falling under zero rate
5)(e) Exempt u/r 28 i.e goods directly exported outside country
6 total of 5(a), (b), (c), (d) & (e)
7) = (4) -(6)
8) LBT payable
Hope this helps
And various other information needs to be filled if you are trader,do Job Work or get job work done, exporter etc.,
1)T/o of all sales= Mention your sales figure here
2) Details of receipt of goods=Mention Your Total Purchase+ Transfer received + Sales Return
Part II
3)(a) Goods Purchased
3)(b) Transfer received
3) c) Sales return
4) total of 3(a),(b)&(c)
Now Deduct
5)(a) Purchase from Local Registered dealer having LBT No.
5)(b) Transfer received within city from local dealer having LBT No.
5)(c) Sales return received within 6 months of actual sales
5)(d) Items exempt from LBT &/or falling under zero rate
5)(e) Exempt u/r 28 i.e goods directly exported outside country
6 total of 5(a), (b), (c), (d) & (e)
7) = (4) -(6)
8) LBT payable
Hope this helps
And various other information needs to be filled if you are trader,do Job Work or get job work done, exporter etc.,
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Urd purchase entry in tally prime
- Form 144 TDS Return Validation Error – Mandatory Fields
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
