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
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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.
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