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Details of upvat online return

VAT (Legacy) 304 views 3 replies
please tell me how can fill upvat return online also tell me what meaning of annexure- A,b,c,..... definition
Replies (3)

Up vat online return can be filed online by downloading the excel utility for filling details.

Annexure A is for purchase against tax invoice details.

Annexure B is for sale against tax invoice details.

Annexure C is for purchase against form C interstate purcahse.

Excel utlity form is validated by file validation utlity. All these utlities are avaialble on upvat website.

return is to be filed online by logging in.

Thanks

Rahul Sharma

thank you 

sir 

please tell these annexure also annexure a-1 a-2 ..b ....

Annexure A1 - purcahse returns

Annexure A2- purcahse of capital goods

Annexure B1- sales return


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