TMI Bloghow to show exempted sales in vat (if tin number is not available) in which form to shown in monthly statement of vatX X X X Extracts X X X X X X X X Extracts X X X X ..... Iam a reregisterd dealer dealing with vat is exempted but we are purchasing from un registered dealers with in state and out of state and and sales were taking place with charging vat how to reflect ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the same in vat while submitting the vat return - Reply By YAGAY AND SUN - The Reply = In your State VAT Return Form there must be a column to show the purchases from unregistered dealer, you may ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... show such purchases in this column and since sale are on charging, collection and payment of VAT therefore you need not to pay purchase tax on such goods and on an appropriate column in VAT return you ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... may show your sales accordingly. - Reply By Ganeshan Kalyani - The Reply = Dear krishna murthy Sir, Return filing from the month of February 2016 has been done in new portal. http://www.tnvat.gov. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in/frontpage.aspx . In that refer Return Annexure 03 Annexure 04 in this regard. Thanks. - how to show exempted sales in vat (if tin number is not available) in which form to shown in monthly stat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ement of vat - Query Started By: - krishna murthy Dated:- 29-4-2016 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, pe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rsonal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
