Dear Sirs,
1. Can we take output TN VAT tax from sale made to Unregistered customers (Not having TN VAT TIN No) ? what is accounting method for unregister dealers. My company sold computer materials to non-company persons. so how to accouting this sale bills ?
2. what is the time for Revised TN VAT Return ?
3.our company doing sale + service work. so some bills having both taxes (VAT + Service Tax). Can i calculate TN VAT tax to Including value of service tax also ?
4.We are lately received purchase bill for the March 2014th bill. Now how to account this bill ?
5. What are the supporting documents need with purchase & sales bills for TN VAT ?
6. we made purchase from other states without 'C form', then how accounting this bill ? can i accounting by separate ledger for tax amount (or) single entry (total amount account by purchase ledger only) ??
Please help me.
Regards,
M.Shanmugasundaram
CAclubindia
