Dear Experts,
Please let me know
1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing.
2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV.
3. Should refund be claimed manually or adjusted through adjustment while filing e - return.
Please guide me accordingly
Govindarajan
| Originally posted by : Govindarajan | ||
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Dear Experts, Please let me know 1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing. 2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV. 3. Should refund be claimed manually or adjusted through adjustment while filing e - return. Please guide me accordingly Govindarajan Please guide me. |
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i am also having the same problem please kindly share any latestest news and caselawa
| Originally posted by : Govindarajan | ||
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Dear Experts, The topic is still unresolved. Please let the query be resolved
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as we dont have access to TNVAT site, get local help with PRO of vat office
Dear Experts,
If we are in the state of Tamilnadu and we have made interstate sales against form H, and then they have made the Export sales(like Singapore, Malaysia, etc.,) then how we can show that sales during the e filing (in tnvat.gov.in)
Pl clarify my doubt
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
