VAT Reco
This query is : Resolved
16 November 2010
Is there any standard process for Modvat Reco?
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
16 November 2010
No spacific formet you can prepare your self.
16 November 2010
Thanks
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
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