Return filling
This query is : Resolved
20 July 2010
Whose Assessee can file qauterly return in form 24 in U.P. Vat.
20 July 2010
DEAR SINGH,
SALER,
IN ACCORDANCE WITH RULE 44(2) , OF U.P. VAT Provided that where sales of vat goods are made to any person other than a registered dealer and value of such goods exceeds Rs. fifty thousand or such amount as the State Government may determine from time to time and the purchaser pays the sale amount other than byway of account payee cheque, the selling dealer shall obtain and keep self certified copy of identification
proof of the purchaser as prescribed by the Commissioner.
Provided further that in case of sale of single unit of a commodity, whose value exceeds Rs. fifty
thousand, to a person other than a registered dealer the aforesaid proviso shall not apply.
SALER,
IN ACCORDANCE WITH RULE 44(2) , OF U.P. VAT Provided that where sales of vat goods are made to any person other than a registered dealer and value of such goods exceeds Rs. fifty thousand or such amount as the State Government may determine from time to time and the purchaser pays the sale amount other than byway of account payee cheque, the selling dealer shall obtain and keep self certified copy of identification
proof of the purchaser as prescribed by the Commissioner.
Provided further that in case of sale of single unit of a commodity, whose value exceeds Rs. fifty
thousand, to a person other than a registered dealer the aforesaid proviso shall not apply.
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
- Can we claim ITC in 28%
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- GST APPLICATION
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Registration of partnership firm maharashtra
- PARTNERSHIP FIRM REGISTARTION
- Ca final exam registration may-26
- Loans and borrowing
- Transfer of MF
- Two pancard
- Issue with PTEC Registration – PAN Already Used
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
