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Karnataka vat 100 form

Babu P (Student) (85 Points)

26 October 2013

Dear all

Please tell me what type of purchase details we should feed in the below field in Karnataka VAT 100 Form.

9.9 Value of VAT exempted goods

Please give more details with scenario as it is very urgent.

Thanks in advance

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4 Replies

manjeet mishra (job) (42 Points)
Replied 26 October 2013

In karnatka vat u include many types of transactions like all tax invoice bills mention in column by percentage wise which r u purchase for sale purpose, and local purchase include in exempted purchase and mention all types of cst purchase.

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Subramanya (Tax Consultant) (523 Points)
Replied 14 November 2013

Hi Babu, To the extent of my knowledge, Box No. "9.9 Value of VAT Exempted goods", clearly states that it should capture all types of goods which are exempted from VAT (i.e., Local purchases)only. It should not include any Interstate Purchases which is exempted. Subramanya

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VISHWA (Student CA Final ) (23 Points)
Replied 24 July 2015

Please tell me how to enter the debit notes & Credit notes in filing 100 of exempted goods sellers, like books sellers? and we are filing only Lumpsum amount of Total Invoices Numbers & Sales amount.

and tell me the steps where i enter the lumpsum invoices & Lumpsum amounts of debit and credit notes.

Subramanya (Tax Consultant) (523 Points)
Replied 19 August 2015

Originally posted by : VISHWA
	Please tell me how to enter the debit notes & Credit notes in filing 100 of exempted goods sellers, like books sellers? and we are filing only Lumpsum amount of Total Invoices Numbers & Sales amount. and tell me the steps where i enter the lumpsum invoices & Lumpsum amounts of debit and credit notes.

Hi Vishwa,

It is advisable to upload all invoices individually instead of lumpsum invoices, due to the fact that once you upload all your invoices using lumpsum and when such goods are returned there is no provision in the system to account the same.

with regards,

Subramanya