Vivek (Others) (46 Points)
25 July 2015Dear Sir,
In TN VAT, In Form 1, Annexure II, Which Category we need to select
for (i) Sales with in TN (ii) Sales outside TN. There are
many categories like First Schedule (F), Stock transfer to
Branches, etc
Please advise.
B.N.Dharmendra
(Senior Manager Indirect Taxation)
(136 Points)
Replied 28 July 2015
There is two returns, one is in Form-I (VAT Return) and the other is Form-1 (CST Return) . All the Sales figures reflected in the Form-I should be given details in Annexure A2 and all purchases details for ITC in Annexure A1. F represents Sale of products which attracts Tax in First Sch i.e., 5%,14.5% - E represents Exempted Sales / High Sea Sales - R for Sale Return, S for Stock Transfers, Z for Direct Exports,Form-H, Form-I.
Pl refer the book TNVAT ACT Manual under the Annexure Formats are given and below the line the category are listed
Vivek
(Others)
(46 Points)
Replied 28 July 2015
Sir,
Thank you so much for your reply. I understood the category to select.
Kindly let me know where to find the book "TNVAT ACT Manual"
CAclubindia
