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Export sale under mvat return
How to declare export sale in new MVAT return?
Is it under CST- 950 or 960?
Replies (3)
950 – Direct Export (Inter State)
960 – Import Sales (High Seas) ( Inter State)
Our export is made to Netherlands. I have put return form no as CST and transaction code as 950. But I am getting error as wrong return form no.
Please guide
| TRANSACTION CODES AND ITS DESCRIPTION TO BE USED SALES ANNEXURE FOR RETURN FORM – III(E) [CST] | |||||
| Transaction Codes for Sales | Transaction Code of Goods Return in relation with Main Transaction Code | Transaction Code of Rate Difference/ Discount in relation with Main Transaction Code | |||
| Transaction Code | Descripttion of Transaction type | Transaction Code | Descripttion of Transaction type | Transaction Code | Descripttion of Transaction type |
| 100 | Sales to TIN Holder (Interstate Sales excluding against Forms/ declaration) |
600 | Sales Goods Return for Transaction Type 100, 200, 900 | 700 | Sales Credit Note for Transaction Type 100, 200, 900 |
| 200 | Sales to Non-TIN Holder (Interstate ) | 600 | Sales Goods Return for Transaction Type 100, 200, 900 | 700 | Sales Credit Note for Transaction Type 100, 200, 900 |
| 300 | Branch Transfer / Consignment (Interstate ) | 680 | Sales Goods Return (Branch Transfer/ consignment ) for Transaction Type 300 |
780 | Sales Credit Note (Branch Transfer/ consignment ) for Transaction Type 300 |
| 500 | PSI Exempted Sales | 600 | Sales Goods Return for Transaction Type 100, 200, 500,900 | 700 | Sales Credit Note for Transaction Type 100, 200, 500, 900 |
| 900 | Sales against C Form | 600 | Sales Goods Return for Transaction Type 100, 200, 500,900 | 700 | Sales Credit Note for Transaction Type 100, 200, 500, 900 |
| 910 | Sales outside the State (Sales effected outside the State of Maharashtra ) | 610 | Sales Goods Return (Outside State) for Transaction Type 910 |
710 | Sales Credit Note (Outside State) for Transaction Type 910 |
| 920 | Sales in Transit | 620 | Sales Goods Return (Sale in transit) for Transaction Type 920 |
720 | Sales Credit Note (Sale in transit) for Transaction Type 920 |
| 930 | Inter-state Sales to Consulate | 630 | Sales Goods Return (Consulate) for Transaction Type 930 |
730 | Sales Credit Note (Consulate) for Transaction Type 930 |
| 940 | Export on H Form | 640 | Sales Goods Return (Export against Form-H ) for Transaction Type 940 |
740 | Sales Credit Note ( Export against Form-H ) for Transaction Type 940 |
| 950 | Direct Export | 650 | Sales Goods Return (Direct Export) for Transaction Type 950 |
750 | Sales Credit Note (Direct Export ) for Transaction Type 950 |
| 960 | Import Sales (High Seas) | 660 | Sales Goods Return (Sale in the course of Import ) for Transaction Type 960 |
760 | Sales Credit Note (Sale in the course of Import ) for Transaction Type 960 |
| 970 | Interstate Sales u/s 8(6), Form-I | 670 | Sales Goods Return (Sales against 8(6) ) for Transaction Type 970 |
770 | Sales Credit Note (Sales against 8(6) ) for Transaction Type 970 |
send screenshoot of error
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