Vat Return file
This query is : Resolved
Nitin Kadam
(Querist)
04 August 2010
Dear sir
from 1st april 10 the vat rate has been change from 4% to 5% in maharashtra and according to that we charge the tax, but those material sale in march 10 which received return back and we issue the credit note @ 4% tax so this will be consider in this and how to calculate the tax amount
pls guide me
Thanks you
Nitin kadam
from 1st april 10 the vat rate has been change from 4% to 5% in maharashtra and according to that we charge the tax, but those material sale in march 10 which received return back and we issue the credit note @ 4% tax so this will be consider in this and how to calculate the tax amount
pls guide me
Thanks you
Nitin kadam
CMA Ramesh Krishnan
(Expert)
04 August 2010
You need to revise the VAT return for Month of March-2010 and issue 4 % credit note
Ram Avtar Singh
(Expert)
04 August 2010
sales return is your input vat. take 4 % input vat credit. and when its sold charge full tax.
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