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
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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
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