Dear Sir,
In TN VAT, In Form 1, Annexure II, Which Category we need to select
for (i) Sales with in TN (ii) Sales outside TN. There are
many categories like First Schedule (F), Stock transfer to
Branches, etc
Please advise.
Menu
Tn vat annexure ii categories
Replies (2)
There is two returns, one is in Form-I (VAT Return) and the other is Form-1 (CST Return) . All the Sales figures reflected in the Form-I should be given details in Annexure A2 and all purchases details for ITC in Annexure A1. F represents Sale of products which attracts Tax in First Sch i.e., 5%,14.5% - E represents Exempted Sales / High Sea Sales - R for Sale Return, S for Stock Transfers, Z for Direct Exports,Form-H, Form-I.
Pl refer the book TNVAT ACT Manual under the Annexure Formats are given and below the line the category are listed
Sir,
Thank you so much for your reply. I understood the category to select.
Kindly let me know where to find the book "TNVAT ACT Manual"
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
