How to show self consumption of goods in karnataka vat Returns

Pramod Kumar B.K. (CA Articleship student) (36 Points)

21 April 2016  

Hi, Dear CAClubindia Members, 

My query is how and in which Colum to (VAT 105 of Karnataka VAT online return) show purchase made and self-consumed  for example: Rs1000 Basic price and Rs.55 tax i.e 5.5% tax rate purchase made from METRO cash and Carry and self-consumed for personal use. Thanks in Advance !!!

Regards,

Pramod kumar