Dear sir
we are fl 3 delar in tasmac ,purchase liquor from tasmac depot @ 58 %tax rate on first stage sale. we sell in bar @ 14.5 % rate.
Doubt for tnvat return which annuxure for purchase value show . if sow the purchase or not.
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Liquor purchase from tasmac vat returns
Replies (1)
For your TNVAT return as an FL3 licensee, you must record and report your TASMAC purchases in the purchase annexure of your monthly VAT return using the invoices provided by the depot, ensuring your records fully comply with Rule 6(2) of the Tamil Nadu VAT Act.
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