A party under a compostion scheme (jems & stone). it sell out of india and also sell in local. when we file VAT 11 (under RVAT) then we show export sale or not. if yes then where we show in VAT 11
Menu
Composition scheme
Replies (3)
Dear
I think you are filing the Annual Return of RVAT.
There is no such column for export sale in Annual Return but you can show export sale in the Trading Account for the purpose of disclosure.
Sir, in the comosition scheme return file Annualy.
and party also paid composition fees on the export sale.
Affter that what we do, show in trading a/c as export sale or not
Composition dealer regd u/s 5(1) have to file quartely sales return vat-10 n 10A annually,
in case of export sales there is no vat levied, so please again confirm the casee
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
