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Karnataka vat query

VAT (Legacy) 900 views 4 replies

Sowmya S

CAO

214 Points Posted on 07 September 2012

Dear Sir/Mam,

Is it necessary to submit all purchases and sales invoices particulars to K-VAT dept.?? Recently i noticed in K-VAT website that, All the Purchases &sales particulars have to be converted into xml file & submit to the dept.

But, for all these days, i just used to provide purchase and sales figures while filing the monthly returns. Thats it.

Please guide me in this regard at the earliest.

Thanking you,

Replies (4)

RAJU

LEARNER

1089 Points Posted on 07 September 2012

Earlier, the dealers were required to file complete details of purchase & sales particulars. However, presently. there is no requirement to furnish these.

ACMA Obulirajan R

M.Com ACMA

1119 Points Posted on 07 September 2012

You need not required to upload billwise details to in the wensite...

Sowmya S

CAO

214 Points Posted on 13 September 2012

Dear Sir/Mam,

I have already filed VAT Return for the month of Jun-12 within the due date, but now I have recieved some of the purchase invoices of Jun-12, now what should i do??? I know v can do revised filing within 6 months, but is there any other way out? Is it ok if i account those Jun invoices in the Jun month oly, while filing annual return(i.e.< VAT Form 240), i'll disclose in the reconciliation.

Plz let me know what i have to do now??