Details of upvat online return
sonu (accountant ) (32 Points)
14 January 2017
please tell me how can fill upvat return online
also tell me what meaning of annexure- A,b,c,..... definition
CA Rahul Sharma
(Asisstant Manager Finance)
(697 Points)
Replied 14 January 2017
Up vat online return can be filed online by downloading the excel utility for filling details.
Annexure A is for purchase against tax invoice details.
Annexure B is for sale against tax invoice details.
Annexure C is for purchase against form C interstate purcahse.
Excel utlity form is validated by file validation utlity. All these utlities are avaialble on upvat website.
return is to be filed online by logging in.
Thanks
Rahul Sharma
sonu
(accountant )
(32 Points)
Replied 16 January 2017
thank you
sir
please tell these annexure also annexure a-1 a-2 ..b ....
CA Rahul Sharma
(Asisstant Manager Finance)
(697 Points)
Replied 20 January 2017
Annexure A1 - purcahse returns
Annexure A2- purcahse of capital goods
Annexure B1- sales return
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