our client are in ice cream franchisee business, we have registered with VAT w.e.f. 31-1-2012, so pls. give answer to following question urgently.
1) whether we have to file partywise sales & purchase details from 1-4-2011 to 31-3-2012 or from 1-2-2012 to 31-3-2012, as we have got MVAT Registration number w.e.f. 31-1-2012.
2) Secondly we are selling ice cream in cash, so in annexure J1 we have to show total cash sale in last row no. 1000, as we dont have tin number of any customer.
3) we are purchasing from outside maharashtra, so in annexure J2 showing partywise purchase details, I am entering tin no. but it doesnot accept & shows error as tin no. should start with 27, but in my case since CST purchase so tin no. starts with 29.
4) I have both VAT & CST Number, so in annexure I should mention vat or cst no.
Pls. help me urgently as we have to file VAT Annexures.
28 May 2012
1) whether we have to file partywise sales & purchase details from 1-4-2011 to 31-3-2012 or from 1-2-2012 to 31-3-2012, as we have got MVAT Registration number w.e.f. 31-1-2012.
Yes as per new circular, you have to file by 30/06/2012 if your turnover does not exceed 60 Lacs for period 31/01/2012 to 31/03/2012.
2) Secondly we are selling ice cream in cash, so in annexure J1 we have to show total cash sale in last row no. 1000, as we dont have tin number of any customer.
Yes... 3) we are purchasing from outside maharashtra, so in annexure J2 showing partywise purchase details, I am entering tin no. but it doesnot accept & shows error as tin no. should start with 27, but in my case since CST purchase so tin no. starts with 29.
No need to give OMS purchases as J2 is annexure only for Local purchases within maharashtra state on which you are claiming ITC.4) I have both VAT & CST Number, so in annexure I should mention vat or cst no
No ,,you have to mention VAT number..Please down load proper form 231 and III E and E annexure from web site.
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