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TNVAT NEW VAT AUDIT REPORT FORM WW IN EXCEL

Page no : 9

CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 25 November 2017

I have uploaded the Form WW file in CA Club India website the link is as follows

https://www.caclubindia.com/share_files/form-ww-new-format-print-friendly-74667.asp

Please give your rating and likes. 

In case of any suggestion / erros in the file please inform me i will send you the updated version.

 

Thank You all for your support

 

VK



CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 25 November 2017

Hi All

I have prepared a PPT on Recent Important Amendements in GST, Steps to pass GST Accounting Entries in Tally for a Training Session. 

The below is the link

https://www.caclubindia.com/share_files/summary-of-recent-gst-notification-tally-gst-setup-74669.asp

VK


sathyanarayanan (MBA) (29 Points)
Replied 30 November 2017

pl send form ww new format to my mail id : tax @ abtlimited.com-Sathiyanarayanan


Indderjit (Articles Asst.) (54 Points)
Replied 03 December 2017

Pls send the format to indderjit.ks @ gmail.com


Accounts Priyaimpex (5 Points)
Replied 04 December 2017

priyaimpex1976 @ gmail.com




CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 05 December 2017

Hi All

I have sent the email for Form WW

VK


CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 05 December 2017

Thank You all for your support and helping in improving the Form WW. I have uploaded the updated version of Form WW with few errors rectified and the sheet is also unprotected. the link is below

https://www.caclubindia.com/share_files/vat-audit-form-ww-new-format-updated-version-74726.asp 


SARAVANAKUMAR B (Tax Practioner) (26 Points)
Replied 05 December 2017

Sir,

Pls note that in your Excel file which is released on 27.11.2017, we could not find entries for Capital Goods purchase and Export sales.  Also if we enter the refund claimed amount, whether it would be reflected in the return?

Pls clarify.

B.Saravanakumar

Tamilnadu

bsklinkesh @ gmail.com


Babu (Student) (24 Points)
Replied 05 December 2017

   pl send me Excel format of Form WW TNVAT In Excel to My mail Id : ilanarendrababu @ gmail.com


Babu (Student) (24 Points)
Replied 05 December 2017

   pl send me Excel format of Form WW TNVAT In Excel to My mail Id : ilanarendrababu @ gmail.com




CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 05 December 2017

Dear Saravana Kumar

Summary for Exports and Capital Goods is not provided in the summary. You can feed the data manually or else you can add additions columns in the summary as per books and returns and link the same directly. Download the latest file which i have uploaded on 04/12/17 in which the protection is removed.

 

VK


CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 05 December 2017

Refund claim amount data should be filled manually. 

 

VK


CA. Vinodh Kothari (Chartered Accountant) (2089 Points)
Replied 05 December 2017

@ Babu. You can download the same from Files corner under VAT. I have uploaded the Form WW in CAclubindia.

 

VK


Ramesh Varatharajan (6 Points)
Replied 05 December 2017

Please send to smartramesh2000 @ gmail.com

 

Thanks




Ramesh Varatharajan (6 Points)
Replied 05 December 2017

please send me to smartramesh2000 @ gmail.com


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