Lbt - annual return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 March 2014 Hello Sir/Madan,

Can you tell what is Annual Return of LBT. i.e. E-II.

As I am monthly paying my Lbt according to my purchase and sales.

Can you tell what they excatly want in the Annual Return.

Can you send me the sheet for the working of lbt annual return.

From CA Club I have downloaded the annual return and excel sheet of annual return of lbt.

But now i want the lbt return filled and supporting sheet required for lbt return.

vijay

vijay (Expert)
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15 March 2014 LBT tax has to be paid monthly on purchases/transfer liable for LBT.
But LBT return i.e. E-II need to be filed annualy in which you declare your total purchase & sales for the entire year and you deduct purchases which are not liable for LBT(Local Purchase,Direct Exportetc etc. )
E-II in short is summary for entire year purchase & LBT liability

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