Input tax credit on retail invoice
Asad Zia (Accountant) (87 Points)
29 April 2016
sunil
(Sr. Accountant)
(38 Points)
Replied 30 April 2016
Yes , You are applicable to take input vat credit.
Asad Zia
(Accountant)
(87 Points)
Replied 30 April 2016
Dear Sir
Will we be filling Annexure b in UP VAT form 24 for retail invoice
Subramanya
(Tax Consultant)
(523 Points)
Replied 02 May 2016
Annexure B refers to List of sales made against tax invoice, as you are selling to consumers. It is not required to show these consumer sales transactions.
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