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Tn vat sale bill to unregistered customer

Others 1290 views 1 replies

M.Shanmugasundaram

Accounts

234 Points Joined July 2010

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

Replies (1)

sajid

Auditor

214 Points Joined March 2010

Output Tax amount collected from unregistered dealers, must be paid to the TN GOVT.
You just raise the bill in the name of the person, with address, leave the space blank in TIN NO.
Get the hand book from Sitaram Book Store, Royapetta , Chennai to look for timing of Revised Return.
Keep the Bill Book separately for SALE AND SERVICE WORK.