WE DEAL IN OPTICAL GOODS. PURCHASES ARE 100% FROM REGISTERED DEALERS. HOWEVER 90% OF OUR SALES IS MADE TO REGISTEEALERS. ROUGHLY 10% IS SOLD ACROSS, THE COUNTER TO INDIVIDUALS. hOW TO SHOW SUCH SALES IN VAT RETURN
PLEASE GUIDE
Menu
Urd sales under karnataka vat
Replies (1)
Show it as sales at the rates at which VAT is applicable on such sales. For eg. if VAT payable on such sales is 14.5%, then show it under Sales 14.5% in VAT100.
Recent Threads
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
Related Threads
CAclubindia
