West bengal vat


This query is : Resolved 

29 October 2013 dear frnd i want to know that how to show detail purchase from unregister dealer in part b annexure 1 ? without entering Rc no return is not accepted why but we know that unregistered dealer had not Rc number

31 October 2013 You are required to fill up both registered and unregistered purchases in the annexures of Part A. Checkup the system may accept after filling the unregistered purchases amount in sec 2.These parts are to be raised for purchases above Rs50,000/- only,not lower than that.If nothing works out ask the department.....mjk


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