Can I read Monthly VAT Return Annexures Guide on EtoBox?

Monthly VAT Return Annexures Guide by Ranga Thiyagaraj is a document available to read on EtoBox.

What is Monthly VAT Return Annexures Guide about?

The document lists various VAT forms and annexures required to be filed for VAT return submission every month in Excel format. It specifies that 13 annexures relating to purchases, sales and inventory need to be filed each month. It also notes that annexure 12 for input tax credit reversal and annexure 29 for carry forward of input credit to next month need be filed only if applicable for that month. All other annexures should be filed only if relevant transactions occurred in that month.

Author

Ranga Thiyagaraj

Language

EN