What annexure for sale@4.20% against d1 in hvat return

Yogi Rana (14 Points)

25 January 2016

Dear Sir, Please tell me what Annexure for sale @ 4.20% against D1 in HVAT Quarterly return

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Subramanya (Tax Consultant) (526 Points)
Replied 02 February 2016

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

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Yogi Rana (14 Points)
Replied 02 February 2016

Respectable Subramanya ji,

thanks for guidence.

Regards,

Yogi Rana

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