submission of returns

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2010 Is there any proforma for submission of monthly returns of VAT. If goods are purchased from manufacturer for Rs. 25000/- & paid VAT of 4% and sold to dealers without including VAT, will TAX dept ask them to pay VAT on the Sale amount minus 4% VAT and credit to Govt. account. In another case, if only part of the goods are sold, then how to calculate diff. of VAT and how much to be credited to Govt. Account. Can the balance of VAT be carried forward to next month. This sale is in Andhra Pradesh. Kindly guide.

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2011 i got the clarification

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