Vat return


Hi,

We registered TIN no(Madhya Pradesh). in July for online sales on sites like Flipkart etc, but not done well due to some reasons, we sell small products with total sell of 2234/- , in which 405/- item return , but for all items form 49 generated.

Total profit is only 301/- only.

We buy products from road side/small retailers so do not have any invoice of purchase.

May I know the process of  e-return in this case, as getting message of return pending.

Thanks
Pranay

 
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Lawyer in Hyderabad.wats app no.9989324294

Procedure to file e-return is very simple. A computer with internet connectivity is required for the purpose. There are four easy steps to file e-return.

These steps are
Step 1. Login.
Step 2. Preparation for the return.
Step 3. Uploading the return (.xls)
Step 4. Acknowledgement.
Step 5. Track Your Status

 
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I know this steps, but we have to fill the buyers details/TIN also, but in our case its not. and also what to do about return form 49.

Please guide.

 
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