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How to file vat return
i have a small kirana store, Turnover Approximately 14 Lakhs p.a. i am purchased kirana items from local guys without any vouchers/Receipts and i sale MRP Price to retail. i have no vouchers/bills/Receipts on both sales & Purchased. but i have TIN. now how to file vat returns without any bills.
Replies (5)
Which state are you based from?
andhra pradesh
You can opt for composition scheme. You can contact some local CA who may be based from your area to help you with the matter.
thank you sir
Hi,
I can guide you with the process for the paperwork related to your marketplace. Either share your contact details or call me on 869-195-0000.
Thanks.
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