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Gujarat vat return query- help me plz
I'm filing vat return for 3rd quarter of a dealer who has opted for lumpsum scheme of payment. So while filing return do i need to enter all tax invoices as we do in for 201a and 201b in regular vat return?
Replies (1)
Dear Jainam
If you have opted for Lump Sum Payment option (Composition), then you are not required to raise TAX INVOICES, you should have raised only "Retail Invoices".
Details of Retail Invoices are not required to be uploaded in the Returns 201A.
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