For uploading VAT 100 in the E-filing mode TIN No is must.... Can u tell us the procedure to follow for the parties who has applied for TIN Number Know?
CAn we revise the VAT 100 in E-filing mode.?
Pleaseeeeeee inform me its very urgent
Menu
E-filing of VAT 100 (K-VAT)
Replies (1)
Dear Ranjit,
Currently E-filing of Form 100 is not yet available in the dept website.
At present you have to upload Sales Annexures, Purchase Annexures, Exports sales details and Requisition for Forms (like Form C, Form H, etc., ) needs to be filed in the dept website.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
