VAT Reco
This query is : Resolved
Pankaj Tribhuvan
(Querist)
16 November 2010
Is there any standard process for Modvat Reco?
Ram Avtar Singh
(Expert)
16 November 2010
M/s Ltd, Detail of GTO for the year 2010-2011
Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Total
Local sale 0
LST 0
Sales Return 0 0 0 0 0 0 0 0 0 0 0 0 0
LST Adjusted 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
LST Payable 0 0 0 0 0 0 0 0 0 0 0 0 0
Input Vat avail 0
Input Vat Disallow on Stock Transfer out side Delhi 0
Refund adjusted 0 0 0 0 0 0 0 0 0 0 0 0 0
Total adjustable 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposited 0 0 0 0 0 0 0 0 0 0 0 0 0
Date of Deposit
Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Total
Central sale 0
CST 0
Sales Return 0
CST Adjusted 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
CST Payable 0 0 0 0 0 0 0 0 0 0 0 0 0
Refund adjusted 0 0 0 0 0 0 0 0 0 0 0 0 0
Total adjustable 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposited 0 0 0 0 0 0 0 0 0 0 0 0 0
Date of Deposit
Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Total
Consignment Sale 0
Sales Return 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
GTO 0 0 0 0 0 0 0 0 0 0 0 0 0
Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Total
Local sale 0
LST 0
Sales Return 0 0 0 0 0 0 0 0 0 0 0 0 0
LST Adjusted 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
LST Payable 0 0 0 0 0 0 0 0 0 0 0 0 0
Input Vat avail 0
Input Vat Disallow on Stock Transfer out side Delhi 0
Refund adjusted 0 0 0 0 0 0 0 0 0 0 0 0 0
Total adjustable 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposited 0 0 0 0 0 0 0 0 0 0 0 0 0
Date of Deposit
Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Total
Central sale 0
CST 0
Sales Return 0
CST Adjusted 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
CST Payable 0 0 0 0 0 0 0 0 0 0 0 0 0
Refund adjusted 0 0 0 0 0 0 0 0 0 0 0 0 0
Total adjustable 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposited 0 0 0 0 0 0 0 0 0 0 0 0 0
Date of Deposit
Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Total
Consignment Sale 0
Sales Return 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Sale 0 0 0 0 0 0 0 0 0 0 0 0 0
GTO 0 0 0 0 0 0 0 0 0 0 0 0 0
Ram Avtar Singh
(Expert)
16 November 2010
No spacific formet you can prepare your self.
Pankaj Tribhuvan
(Querist)
16 November 2010
Thanks
Ram Avtar Singh
(Expert)
17 November 2010
Dvat reco formet download by this link
https://www.caclubindia.com/share_files/dvat-reco-formet-in-excel-32502.asp
https://www.caclubindia.com/share_files/dvat-reco-formet-in-excel-32502.asp
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- 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
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
