11 August 2009
Dear Sirs Pls tell me if any Party who is under GVAT Registration,Do they have to show Tax Purchase details while filling monthly VAT Return or not ? and also guide me can they give Retail invoice with VAT & Add. VAT Collection. i.e will they can collect VAT through Retail invoice ?
12 August 2009
Under GVAT form 201B is there, where you have to show detail of taxable goods purchased during return period i.e. taxable under GVAT act. for within state sale, you have to raise 'Tax-invoice', as retail invoice standes for CST, Export sale etc.
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