Invoice upload- karnataka vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 January 2014
Is there a need to upload the sales invoice details if the sales is to unregistered person(i.e., final consumer)?
how to deal with the purchases from unregistered dealers while invoice upload... is it needed or not needed?
Kindly answer ...
Thanks in advance
how to deal with the purchases from unregistered dealers while invoice upload... is it needed or not needed?
Kindly answer ...
Thanks in advance
30 January 2014
AS per the notification which requires certain dealers to upload details of sales and purchases, the same is required only for purchase and sale to or from LOCAL REGISTERED DEALERS only. You may re-look at the notification in this regard.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
