Karnataka vat annexure e-filing related queries

Hai sir happy evening

i have dout regarding the uploading of credit note which i issued to the unregistered deler.

plz reply it urgent

thanks in advance

Hi Shrinivas,

Incase of Unregistered dealer sales, it is recommended to upload Sales to unregistered dealer details individually instead of specifying the details in lumpsum. So that you can refer original invoice number and date and upload credit note.

Now you can go for revising the VAT efiling and upload credit note details.

revert incase of further clarifications

With regards,

Subramanya

Happy Morning sir

thanks for your replay sir.