VAT Reco

This query is : Resolved

Share Report Follow Query Ask a Query

Pankaj Tribhuvan

Pankaj Tribhuvan (Querist)
Follow

16 November 2010 Is there any standard process for Modvat Reco?

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

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)
Follow

16 November 2010 No spacific formet you can prepare your self.

Pankaj Tribhuvan

Pankaj Tribhuvan (Querist)
Follow

16 November 2010 Thanks

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

17 November 2010 Dvat reco formet download by this link

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

K.M. AGGARWAL

C G K MURTHY

Ishwar Radhakisan Tawani

Vinod Dharwarkar

manojkumarkk

Subscribe Now

VAT Reco

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

CA Final

Manager- Finance and Compliance

GST CONSULTANT

Accountant

Article Assistant