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-
Pl help me in this regard....
With respect to your query, you will be required to file VAT return in Form 231 and CST return (if any CST transactions have been done by you during the said relevant period)
Cash Sales or Purchases if made to unregistered dealers shall be reflected in Sales to Unregistered dealers and Purchases from unregistered dealers respectively.
Austin Med Solutions Pvt Ltd
Bengaluru
CA
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
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