For vat h form

This query is : Resolved

alpesh (Querist)
Follow

02 March 2016 dear i have sale saree utter pradesh in this i should have select option H form types in sales deatais
while feling returnof vat.i had issue retail invoce

invoice no date purchaser tin no. purchaser name state value of goods tax form tyape
125 15/1/2014 nil mayankbhai uttr pradersh 999 47 H form
thise form is correct or not please give me advice...

CA Vap Patel

CA Vap Patel (Expert)
Follow

03 March 2016 You can opt for F form only when you are doing branch transfer. If you are transferring saree to UP where you have your branch then only use F form

alpesh

alpesh (Querist)
Follow

03 March 2016 dear i have sale saree utter pradesh in this i should have select option H form types in sales deatais while feling returnof vat.i had issue retail invoce invoice no date purchaser tin no. purchaser name state value of goods tax form tyape 125 15/1/2014 nil mayankbhai uttr pradersh 999 47 H form thise form is correct or not please give me advice...

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1060179

alpesh

alpesh (Querist)
Follow

06 March 2016 dear sir what is due date of vat return for monthaly dealer and annul return....give me repaly as soon as possible only date is said..

CA Vap Patel

CA Vap Patel (Expert)
Follow

07 March 2016 Within 20 days after the end of tax period. So for April 2016 you have to file return before 20th May

CA Vap Patel

CA Vap Patel (Expert)
Follow

07 March 2016 Annual Return can be file before 31st octobr

alpesh

alpesh (Querist)
Follow

29 June 2016 dear sir exact date of monthly return and annual return what

alpesh

alpesh (Querist)
Follow

01 September 2016 dear sir whether i has to file annnual vat return before 31 october it should be attached along form A and Form B both in case of vat cst or only form no 201 and form no 3b please sir give me replay as soon as possible

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now