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Vat purchases

This query is : Resolved 
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26 February 2014
Dear sir,

We are Under Excise Registration How to show Purchases Under Vat Return For Example

we Have Purchase 100
Plus: ED 12.36% 12.36
plus: Vat 5 % 5.61
Bill Amt 117.97

There is of Purchases Difference In vat Return and Books Entry

IN bOOKS we are Showing Purchases 100 and in vat Return We are showing Purchases 112.36
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Vishnu Saboo

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Vishnu Saboo (Expert)
26 February 2014 you have to show 112.36 in column of taxable amount, since you taking cenvat credit, you may convince to AO for reason of diff.
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