22 June 2010
I want to file DVAT Return of A Dealer for this Month. The Dealer has made Import Purchases for this Month. I want to ask which expenses can be included for Import Purchases to be shown in DVAT Return "if possible quoting relevant section , rule of DVAT for such Transaction) Expenses Like Freight, Custom Duty, Shipment ,Clearing & Forwarding Agents Bill, etc. Also , at what Exchange rate should the Invoice be booked?