Gujarat vat return query- help me plz
CA Jainam Shah (Chartered Accountant) (190 Points)
29 January 2013CA Jainam Shah (Chartered Accountant) (190 Points)
29 January 2013
Mr Subrata Dasgupta
(Finance Professional)
(171 Points)
Replied 30 January 2013
Dear Jainam
If you have opted for Lump Sum Payment option (Composition), then you are not required to raise TAX INVOICES, you should have raised only "Retail Invoices".
Details of Retail Invoices are not required to be uploaded in the Returns 201A.