VAT Return
This query is : Resolved
08 September 2008
Hey All,
1) I wanted to know.... that in Monthly VAT Return.... for purchase .. have given all the TAX INVOICE details for which i shall get the Input Tax credit... but for Retail Invoice i don`t recive any benefit.... so shall i give the details of Retail Invoice for the VAT Return or not.... and is it necessary....
2) And when i purchase some goods in TAX/Retail Invoice outside State does those invoice do any benefit .... and should i give the details of the same in returns....
1) I wanted to know.... that in Monthly VAT Return.... for purchase .. have given all the TAX INVOICE details for which i shall get the Input Tax credit... but for Retail Invoice i don`t recive any benefit.... so shall i give the details of Retail Invoice for the VAT Return or not.... and is it necessary....
2) And when i purchase some goods in TAX/Retail Invoice outside State does those invoice do any benefit .... and should i give the details of the same in returns....
Guest
Guest
(Expert)
08 September 2008
In return of VAT all the details of purchase & sales shall be given i.e. total turnover of purcahse and total turnover of sales.
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