Govindarajan (Manager) (109 Points)
18 April 2012Dear Experts,
Please let me know
1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing.
2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV.
3. Should refund be claimed manually or adjusted through adjustment while filing e - return.
Please guide me accordingly
Govindarajan
Govindarajan
(Manager)
(109 Points)
Replied 20 April 2012
| Originally posted by : Govindarajan | ||
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Dear Experts, Please let me know 1. whether the details of zero rated interstate sale (against Form H) meant for export has to incorporated in Annexure II or in Annexure IV of TNVAT e - filing. 2. If it has to be incorporated in Annexure IV, please note that the seller is not having IE Code as on date. Whether IE code field is a mandatory field in Annexure IV. 3. Should refund be claimed manually or adjusted through adjustment while filing e - return. Please guide me accordingly Govindarajan Please guide me. |
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saravanan
(auditor)
(35 Points)
Replied 22 April 2012
i am also having the same problem please kindly share any latestest news and caselawa
Govindarajan
(Manager)
(109 Points)
Replied 27 April 2012
| Originally posted by : Govindarajan | ||
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Dear Experts, The topic is still unresolved. Please let the query be resolved
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U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 07 October 2012
as we dont have access to TNVAT site, get local help with PRO of vat office
hemalatha
(Accountant)
(21 Points)
Replied 28 February 2015
Dear Experts,
If we are in the state of Tamilnadu and we have made interstate sales against form H, and then they have made the Export sales(like Singapore, Malaysia, etc.,) then how we can show that sales during the e filing (in tnvat.gov.in)
Pl clarify my doubt
CAclubindia
