The Tamilnadu Government has issued a Notification GO (Ms) No 41 dtd 02/06/2014 amending the Annexure III to Form I monthly return.
In the amended Annexure III , a specific line item for “ITC Reversal for CST Sales against C Form” has been added and the same is w.e.f 02/06/2014.
In view of the above, details of ITC Reversal on account of CST Sales Against C Form shall be given seperately from May 2014 monthly return onwards.
The relevant notification is reproduced below :-
[gview file=”http://bssridhar.com/blog/wp-content/uploads/2014/06/go41_020614.pdf”]
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Hi Sir,
Please provide details of VAT and Service Tax rates 2014-2015 for restaurant business