Tn vat annexure ii - category

This query is : Resolved

Dilip (Querist)
Follow

08 November 2012 While filing for TN VAT, we need to upload Annexure II. I'd like to know what all sales information goes into this. Also, there is a field to enter the category. What should be entered into this field?

Thanks and regards,
Dilip

CA SAYANTAN BASU

CA SAYANTAN BASU (Expert)
Follow

09 November 2012 DEAR SIR ,

ANNEXURE -II INCLUDE ALL TYPES OF SALES : BUT YOU HAVE TO CATEGORISED AS FOLLOWS :
Category: E-Exempt,
F-First schedule ,
R-Sales return ,
S-Stock transfer outside the State,
Z-Zero rate sale,
A -Sales effected through agents/branches in the State .

ALONG WITH THIS YOU HAVE TO GIVE BUYERS TIN ALSO ..........

HOPE THAT WILL SOLVE YOUR QUESTION ....

Message likes : 1 times

Dilip

Dilip (Querist)
Follow

14 November 2012 Thank you for your response Mr. Basu.
It seems that we have been making a mistake of filing the Sales Return in Annexure I which is for purchases. Could you please confirm this? Also, do let us know the cateries of entries that goes into Annexure I.

Best Regards,
Dilip

Dilip

Dilip (Querist)
Follow

20 May 2013 What sales will under the Category - Exempt and First Schedule?

Under which Category will sales made to TN customers with 5% VAT fall?

Thanks and regards,
Dilip

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