New annexure of tnvat

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NA
30 Points Posted on 13 July 2016

I am dealer of Readymade garments.

I am unsure which annexure I am required to submit in the new Annexure system.

Annex-15 : Registered Dealer – First Schedule is only when buyer is registered.

https://taxconsultantweb.wordpress.com/2016/06/04/list-of-sales-annexures-ectax-tamilnadu/

 

Can someone please clarify or give link to a tutorial?

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On 13 July 2016 at 01:10 Report
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Management Consultant
997 Points Posted on 14 July 2016

Please clear the query. So we will try to help...

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On 14 July 2016 at 10:31
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NA
30 Points Posted on 14 July 2016
Sir, In the old TNVAT for sale to unregistered buyers we would fill Annexure II, In the new TNVAT annexure there is only Annexure 15 "List of 1st Schedule Goods Sold to Registered Taxpayer within the State by Taxpayer" so want to confirm if in the new system we don't have to fill annexure for Sale to Unregistered buyers? Thanks
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On 14 July 2016 at 14:44

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