Menu
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.
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
