Vat returns
This query is : Resolved
10 February 2016
Sir .. I m vat dealer in andhra pradesh .. In Nov 2015 vat returns I forget to mention CST purchase amount .so is there any possibility to mention in Jan 2016 vat returns .. If yes wat is the process ...
Thank you
Thank you
10 February 2016
YOU REVISE NOV-2015 VAT RETURN
10 February 2016
Sir but there is no vat sales and vat purchases ..in Nov 2015, .. Plz tell me the process for mention CST amount in revised Nov 2015
10 February 2016
No problem, you can declare CST purchase, any way you would have paid CST to supplier. If purchase against C form, you will not able to get as purchased is in month of November 2015
10 February 2016
Sir .. Is it mandatory to mention CST purchase value in vat returns .. ..?
When I open revised returns ..it shows no pending returns for this tin ... Then how can I update cst purchase amount in nov2015 returns ... At present...
Thank-you
When I open revised returns ..it shows no pending returns for this tin ... Then how can I update cst purchase amount in nov2015 returns ... At present...
Thank-you
10 February 2016
Yes.it is better to declare CST purchase in Nov return
11 February 2016
Yes sir... But how to mention that. .. I mean process for revised Nov returns to mention CST purchase amount in andhra pradesh commercial tax site ..
I tried to open revised returns ... But it shows no pending returns for this tin. ... Then. How can I proceed further for update ...
I tried to open revised returns ... But it shows no pending returns for this tin. ... Then. How can I proceed further for update ...
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