Bill wise details of sales and purchases
This query is : Resolved
29 November 2007
Can some one provide me the details of provisions under VAT Act of any state other than Assam, regarding submission of billwise details of purchases agt. tax invoices and sales agt tax invoices and agt C forms.
Most urgent please..
Most urgent please..
29 November 2007
Respected sir,
For submitting billwise details of purchases to the sales tax department you have to furnish information in following format.
Purchases Net12.5% Vat 12.5% Purchases Net 4% Vat 4%, GP Purchases(if any), Purchases from RD(including tax), URD Purchses, OMS purchaes Net 4%, CST 4%
Relevant columns regarding other charges charged in the purchase bills may be added to the above chart. Similar columnar chart may be given for sales.
Thank you,
good day.
For submitting billwise details of purchases to the sales tax department you have to furnish information in following format.
Purchases Net12.5% Vat 12.5% Purchases Net 4% Vat 4%, GP Purchases(if any), Purchases from RD(including tax), URD Purchses, OMS purchaes Net 4%, CST 4%
Relevant columns regarding other charges charged in the purchase bills may be added to the above chart. Similar columnar chart may be given for sales.
Thank you,
good day.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Rental income gst and it purpose
- Experts need help
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
