Export sale under mvat return


Sneha (SERVICE )     20 July 2016

Sneha
SERVICE  
 32 likes  417 points

| My Other Post

How to declare export sale in new MVAT return? Is it under CST- 950 or 960?

avater

CA Shree Jain (Chartered Accountant)     20 July 2016

CA Shree Jain
Chartered Accountant 
 203 likes  1562 points

View Profile | My Other Post

950 – Direct Export (Inter State)

960 – Import Sales (High Seas) ( Inter State)

avater

Sneha (SERVICE )     20 July 2016

Sneha
SERVICE  
 32 likes  417 points

View Profile | My Other Post

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

Kaushik (Professional)     20 July 2016

Kaushik
Professional 
 27 likes  537 points

View Profile | My Other Post

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »