we have sold some material to party in up against Form "E" (Export Oriented unit).
question:-
1. what we taken this sale details in annexure "B"
2. In the form 24 which column filed this sale amount.
VIKASH (advisor) 17 May 2010
we have sold some material to party in up against Form "E" (Export Oriented unit).
question:-
1. what we taken this sale details in annexure "B"
2. In the form 24 which column filed this sale amount.
MOHD. SAIF SIDDIQUI (prop) 18 May 2010
sales against would not be shown in annexure 'B' as it is only for the taxable sales made to registered dealers within the state of U.P.
secondly, you could show the sales against form 'E' in " any other sale" column of form 24 and mention 'sale agst. form 'E' in front.
Shailesh (Agra) 09 August 2011
sir i must a e form duplicate copy of a performa plz
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