Monthly returns
This query is : Resolved
25 December 2009
Sir,
I would like to know what are the things we have to furnish in the monthly VAT & CST Returns. Whether we have to show all the purchases or only raw material, packing materials. Since we are new company going to manufacture only in march 2010, i would like to know.
pls help me
I would like to know what are the things we have to furnish in the monthly VAT & CST Returns. Whether we have to show all the purchases or only raw material, packing materials. Since we are new company going to manufacture only in march 2010, i would like to know.
pls help me
25 December 2009
which state you are asking for ?
25 December 2009
ALL THE PURCHASE UNDER COVER OF VAT INVOICES/SALES/IMPORT/EXPORT.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
