Error in Annexure C in Form 52 Annual Vat Return of UP

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  1. Neha Agarwal

    Neha Agarwal Member

    Sir,
    I am filling form 52 Annual vat return of UP sales tax, Here is an Annexure C in which I need to fill details of form 21 issued against Scrap sale of steel & waste in UP & Ex-UP.Where I have to fill all details against sale of UP sale & EX-UP sale. But In this Annexure when I try to generate return it create problem it accepts the Tin No. of Up purchasers but show error in all TIN No of all purchaser belong to EX-UP. I want to know whether I have to fill sale details of invoice belong to UP only or both UP & EX-UP but Tin No. of EX-UP invoices are not accepted. plz review over it.
     
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