08 November 2012
While filing for TN VAT, we need to upload Annexure II. I'd like to know what all sales information goes into this. Also, there is a field to enter the category. What should be entered into this field?
ANNEXURE -II INCLUDE ALL TYPES OF SALES : BUT YOU HAVE TO CATEGORISED AS FOLLOWS : Category: E-Exempt, F-First schedule , R-Sales return , S-Stock transfer outside the State, Z-Zero rate sale, A -Sales effected through agents/branches in the State .
ALONG WITH THIS YOU HAVE TO GIVE BUYERS TIN ALSO ..........
14 November 2012
Thank you for your response Mr. Basu. It seems that we have been making a mistake of filing the Sales Return in Annexure I which is for purchases. Could you please confirm this? Also, do let us know the cateries of entries that goes into Annexure I.
CAclubindia
