29 November 2007
Can some one provide me the details of provisions under VAT Act of any state other than Assam, regarding submission of billwise details of purchases agt. tax invoices and sales agt tax invoices and agt C forms. Most urgent please..
29 November 2007
Respected sir, For submitting billwise details of purchases to the sales tax department you have to furnish information in following format. Purchases Net12.5% Vat 12.5% Purchases Net 4% Vat 4%, GP Purchases(if any), Purchases from RD(including tax), URD Purchses, OMS purchaes Net 4%, CST 4% Relevant columns regarding other charges charged in the purchase bills may be added to the above chart. Similar columnar chart may be given for sales. Thank you, good day.
CAclubindia
