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Rajasthan vat

Abhishek (Student Final) (292 Points)

02 May 2014

1) How to show cash sale in form 8A ? 2) Without TIN form can not be validated. 3) If I enter 11 time "0" then form get validated but can not be uploaded and shows TIN invalid. 4) Some one suggested me to fill detail of only registered dealer sale in form VAT-08A and to show Total Sale in Form VAT-10, but then sale will not match in both forms? Please suggest ?

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6 Replies

Ashwini Kumar Rohilla (M.Com and CA-FINAL) (949 Points)
Replied 02 May 2014

Cash sale in not shown in Form 8A.

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Ashwini Kumar Rohilla (M.Com and CA-FINAL) (949 Points)
Replied 02 May 2014

Yes without TIN entry not valid.

Ashwini Kumar Rohilla (M.Com and CA-FINAL) (949 Points)
Replied 02 May 2014

11 times "0" is not allowed it common sense.

harshita kushwah (articled trainee) (58 Points)
Replied 02 May 2014

there is no need to match sales in 08A and VAT 10.Only registered dealers with correct TIN no. will be entered in VAT 07A and 08A.

PAWAN KUMAR KEDIA (CHARTERED ACCOUNTANTS) (684 Points)
Replied 02 May 2014

Originally posted by : Abhishek
	1) How to show cash sale in form 8A ? 2) Without TIN form can not be validated. 3) If I enter 11 time "0" then form get validated but can not be uploaded and shows TIN invalid. 4) Some one suggested me to fill detail of only registered dealer sale in form VAT-08A and to show Total Sale in Form VAT-10, but then sale will not match in both forms? Please suggest ?

It is not necessary to match sales shown in vat-8A with total sales shown in vat-10. VAT-8A is only for the purpose of showing sales made to registered dealers who will claim input tax credit. It is not a statement of total sales. so nothing is to worry if it does not match.