Hi There,
I am a newly registered dealer. I am having manufacturing business and now I want to prepare VAT return but I don't know how to show following deatils-
- Which annextures to be filled with J1 and J2
- How to show cash sales or purchases?
- Sale to unregistered dealers.
- purchases from unregistered dealers.
- Purchase of exempt goods.
- Goods purchased from out side maharashtra.
Pl help me in this regard....
CAclubindia
