Yes , You are applicable to take input vat credit.
Dear Sir
Will we be filling Annexure b in UP VAT form 24 for retail invoice
Annexure B refers to List of sales made against tax invoice, as you are selling to consumers. It is not required to show these consumer sales transactions.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
