high seas sale

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munish (Querist)
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23 January 2009 can anyone suggest me the entry for high seas sale/purchase ?

is high seas sale consider as export/import ???

in which column the entry show for sale tax purpose ( such as zero rated or tax free etc. )

Ram Avtar Singh

Ram Avtar Singh (Expert)
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24 January 2009 Party Dr
Highseas sale Cr

Highseas sale colum is already mention in Sales tax Return . Kindly read Carefully.

In case of purchase

Highseas Purchase Dr
Cenvat Dr
Cess Dr
Cess S&H Dr

Party Cr
Custome Duty Cr
Shipping Agency Cr
Other exps. Cr