Karnataka Efiling of Sales and Purchases

Dear Subramanya,

                                     Please write me which type of help you want to in respect of E filing of Return. my email id is sachinagarwalcallb @ gmail.com

Is there any user manual document which explains how to efile sales and purchase Annexures..

With regards,

Subramanya

Dear All,

Is there any software to generate Sales & Purchase annexures as per Karnataka efiling (in XML format)

please send tha same

There are many softwares available.  To mention one among them is RELYON.  A KVAT compliant software for e-filing under KVAT Act.

Thanks for info chandrakanth...

I got demo from my Tally service partner in which Tally data will directly get exported to both Excel template (which is given by the dept) and also in XML format (as per the department format) in Tally.ERP 9.

Also i am able to upload the data in commercial tax website without much confussion..

Subramanya

Hi,

Can you please let me know as Is there any compulsion to upload the purchase & sales details to Karnataka VAT web site.???

It is not complusory as per the ACT or Rule.

Regards

Dayananda

Originally posted by : subramanya
	Dear All, Recently one of our client received notification from Karnataka VAT Department for efiling of Sales and Purchase details. Kindly provide more info on Karntaka Efiling of Sales and Purchases. With regards, Subramanya R

Dear Friend, for XML Conversion of Sales ,Purchases. For Karnataka VAT Filing Solution you can Try to use Relyon Softech Ltd's VAT E-Return Software. This will also help you in applying E-Sugam , E-Varadi ( Monthly , Quarterly) and it also help you to generate VAT-240 E-filing.

Dear Friends,                                                                                                                                                                  For uploading  XML format for Sales ,Purchases. For Karnataka VAT Filing Solution you can Try to use Relyon Softech Ltd's VAT E-Return Software. This will also help you in applying E-Sugam , E-Varadi             ( Monthly , Quarterly) and it also help you to generate VAT-240 E-filing.

If your total turnover for the last year  (2013-14) cross 50 lakhs it is mandatory to uplode purchase and sales d
 

Dear Sir,

One of our client running Medical Shop, now he want's to get register VAT for obtaining TIN, please let us know the registration procedure & requirement of documents for the same

Reg...

bala