VAT Reco

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Pankaj Tribhuvan

Pankaj Tribhuvan (Querist)
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16 November 2010 Is there any standard process for Modvat Reco?

Ram Avtar Singh

Ram Avtar Singh (Expert)
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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

Ram Avtar Singh

Ram Avtar Singh (Expert)
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16 November 2010 No spacific formet you can prepare your self.

Pankaj Tribhuvan

Pankaj Tribhuvan (Querist)
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16 November 2010 Thanks

Ram Avtar Singh

Ram Avtar Singh (Expert)
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17 November 2010 Dvat reco formet download by this link

https://www.caclubindia.com/share_files/dvat-reco-formet-in-excel-32502.asp

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