Subramanya (Tax Consultant) (523 Points)
09 July 2014Dear All,
In this Section you may ask queries related to Karnataka VAT efiling of Annexures which commercial Taxes department has introduced from May 2014.
With regards,
Subramanya
Srinivas Parshuram Mahendrakar
(CA-FINAL)
(31 Points)
Replied 18 November 2014
Hai sir happy evening
i have dout regarding the uploading of credit note which i issued to the unregistered deler.
plz reply it urgent
thanks in advance
Subramanya
(Tax Consultant)
(523 Points)
Replied 19 November 2014
Hi Shrinivas,
Incase of Unregistered dealer sales, it is recommended to upload Sales to unregistered dealer details individually instead of specifying the details in lumpsum. So that you can refer original invoice number and date and upload credit note.
Now you can go for revising the VAT efiling and upload credit note details.
revert incase of further clarifications
With regards,
Subramanya
Srinivas Parshuram Mahendrakar
(CA-FINAL)
(31 Points)
Replied 21 November 2014
Happy Morning sir
thanks for your replay sir.
CAclubindia
