how to show exempted sales in vat (if tin number is not available) in which form to shown in monthly statement of vat

[krishna murthy]

Iam a reregisterd dealer dealing with vat is exempted but we are purchasing from un registered dealers with in state and out of state and and sales were taking place with charging vat how to reflect the same in vat while submitting the vat return

[YAGAY andSUN]

In your State VAT Return Form there must be a column to show the purchases from unregistered dealer, you may show such purchases in this column and since sale are on charging, collection and payment of VAT therefore you need not to pay purchase tax on such goods and on an appropriate column in VAT return you may show your sales accordingly.

[Ganeshan Kalyani]

Dear krishna murthy Sir,

Return filing from the month of February 2016 has been done in new portal.http://www.tnvat.gov.in/frontpage.aspx. In that refer Return Annexure 03 & Annexure 04 in this regard.

Thanks.

AI Summary

Guidance on Reporting Exempted Sales in VAT Returns for Purchases from Unregistered Dealers: Use State Form & New Portal. A registered dealer inquired about how to report exempted sales in VAT returns when purchasing from unregistered dealers, both within and out of state, while charging VAT on sales. One response suggested using the column for purchases from unregistered dealers in the State VAT Return Form and showing sales in the appropriate section, indicating no need to pay purchase tax. Another response advised using the new portal for return filing from February 2016 and referred to specific annexures for guidance.