Interstate sales

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INDIVIDUAL
38 Points Posted on 22 September 2015

KINDLY PLEASE REPLY AS PER TAMILNADU VAT ACT 2006,WHEN INTERSTATE SALES MADE PRIOR TO 11.11.13 AND AFTER 11.11.13,IS ITC REVERSAL TO BE CONSIDERED:-   (a) IF SALES WITH C FORM ?  

(b) IF C FORMS NOT PRODUCED AND DIFFERENCE OF TAX IS PAID?

(c) IF SALES WITHOUT C FORM? KINDLY PLEASE REPLY...    

KINDLY PLEASE REPLY

 

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On 22 September 2015 at 09:41 Report
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Cost Accountant
54 Points Posted on 22 September 2015
Before nov-13 no need to reversal of itc after Nov -13 till march-2015 u have to made reversal as per formula .after apr-15 govt give notification so no need of reversal now .even if u are selling without c form u have to reverse itc.if u not collect the c form highest product rate applicable with interest penalty differential amount u have to collect from customer
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On 22 September 2015 at 10:36
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Manager-Accounts
297 Points Posted on 14 January 2016

Is REversal of ITC agst Stock Transfers and Consignment sales , also withdrawn from April 2015, in tamil nadu?

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On 14 January 2016 at 17:10

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