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What annexure for sale@4.20% against d1 in hvat return
Dear Sir,
Please tell me what Annexure for sale @ 4.20% against D1 in HVAT Quarterly return
Replies (2)
Hi Yogi Rana,
Incase of Local Sales against D1 @ 4.20%, you may use Annexure LS 9B annd incase of Local Purchases against D1, you may use Annexure LP 7B.
Along with 4.20% against D1, in both the Annexures dealer has to specify Applicable Rate of Tax also.
With regards,
Subramanya
Respectable Subramanya ji,
thanks for guidence.
Regards,
Yogi Rana
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