03 June 2014
Part I 1)T/o of all sales= Mention your sales figure here 2) Details of receipt of goods=Mention Your Total Purchase+ Transfer received + Sales Return Part II 3)(a) Goods Purchased 3)(b) Transfer received 3) c) Sales return 4) total of 3(a),(b)&(c)
Now Deduct 5)(a) Purchase from Local Registered dealer having LBT No. 5)(b) Transfer received within city from local dealer having LBT No. 5)(c) Sales return received within 6 months of actual sales 5)(d) Items exempt from LBT &/or falling under zero rate 5)(e) Exempt u/r 28 i.e goods directly exported outside country 6 total of 5(a), (b), (c), (d) & (e) 7) = (4) -(6) 8) LBT payable
Hope this helps And various other information needs to be filled if you are trader,do Job Work or get job work done, exporter etc.,
CAclubindia
