How 2 show more than 1 series of sale bill no in wbvat retur
This query is : Resolved
laxmikanta
(Querist)
26 April 2013
Dear sir/madam,
I am working in a firm which is a authorised service station of tata motors but recently we have got more authorisation of wabco india ltd. and ZF steering gear india ltd. previously we maintain one series for sale bill against sale of tata motors parts but now we have to maintain three series.
My question is how can show these three series in wbvat return and what is the rule regarding this issue?
Pls help me with this
I am working in a firm which is a authorised service station of tata motors but recently we have got more authorisation of wabco india ltd. and ZF steering gear india ltd. previously we maintain one series for sale bill against sale of tata motors parts but now we have to maintain three series.
My question is how can show these three series in wbvat return and what is the rule regarding this issue?
Pls help me with this
MJ Krishnamurthy
(Expert)
27 April 2013
Mr Laxmikantha,
If the space given inthe form is not enough you may attach a seperate sheet giving details of sales through invoices of the three series. Addition,closing and starting new invoice series do not create any problem. But,you should keep a true record of all the invoice stock in your use.....mjk
If the space given inthe form is not enough you may attach a seperate sheet giving details of sales through invoices of the three series. Addition,closing and starting new invoice series do not create any problem. But,you should keep a true record of all the invoice stock in your use.....mjk
laxmikanta
(Querist)
27 April 2013
Thank youn sir
10 June 2013
Yes I agree with the expert
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