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 Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Reporting in TDS return
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Banking Related Issue
- Residential status of non resident
- ITR-3 File/Error Found
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
