Experts Opinions

Tnvat act - rosl claimed for export - itc of purchases

Hi expert We are exporting garments from september 2016 onwards we are claim ROSL in addition to DBK How to treat the ITC of purchases for use in the mfg of export Whether the ITC to be reversed or can it be claimed by filing form W Refund under TNVAT act Actually the ROSL comes only 3 6 but the ITC

TNVAT e filling

which date is due date for filling VAT

last date for revised return under the tnvat

in which date before can I file the revised return in the month of June and July related vat return plz any one can inform to me last date for revised return for vat under the tnvat

Mapping dsc in tnvat

Anyone know how to map Trust Key DSC in Tnvat Pls tell what dll file to select for Trust Key


Dear Expert I have the small doubt about TNVAT purchase return If i liable for showing the purchase return to registered dealers then can i put the entries to which annuxure How will i put the entries can u please explain these briefly to me please as soon as possible Regards Babu


Tnvat : commodity code for hydraulic presses

Commodity Code reqired for Tamil Nadu VAT registration Product Hydraulic Presses Thanks in advance

Tds on works contract - tnvat (setting off)

Hi In the Form I return we have a VAT payable of Rs 20 000 and TDS credit available Rs 90 000 from 10 different deductions Can I select all the 10 deductions and set off the entire Rs 90 000 against this Rs 20 000 Will the balance of Rs 70 000 00 be available for set off next month

Tnvat queries

I have applied for TIN but at that time i haven t entered one of my Factory details But now i have received my TIN What shall i do to get the additional factory place included in my company name

Tnvat-tamil nadu

whether E1 sales is correct if buyer and supplier in same stae but the goods were supplied to andhra pradesh consignee with different tin

How to do - tnvat gst migration procedure - 1/1/17 -15/1/17

All VAT CST Service Tax Central Excise assesses are required to migrate to New GST Portal For allassesses registered in Tamilnadu the due date for GST Migration is 1st Jan 2017 to 15th Jan 2017 This forum is created to discuss and help all the TNVAT Registered Dealers to smoothly migrate to GST Port

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Dealer friendly e-C Tax Website and Changes in TNVAT Act, 2006

Introduction In order to curb tax evasion of selected notified commodities which are brought into the State and sold without any tax payment to the exchequer the Tamilnadu State Government has brought a new advance Inward way bill format to be generated through online like e sugam as in force in the

Registration under TNVAT Act

The law and procedure relating to registration of a person as a dealer under the TNVAT Act is specified in sections 38 and 39 of the TNVAT Act Any dealer or any person who wants to do business in the State of Tamil Nadu can get himself registered under the act However if a dealer purchases goods wit

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Updated on : 7/23/2017 5:33:44 PM


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