If any of the Annexure forms viz. Annexure B Part I, Part II or Part III is not applicable i.e. Purchase details, Sale to Registered Dealers details or Sale to Unregistered Dealers details is nil. (Westbengal Value Added Tax - wbcomtax.nic.in)
If any of the Annexure forms viz. Annexure B Part I, Part II or Part III isnot applicable i.e. Purchase details, Sale to Registered Dealers details or
Sale to Unregistered Dealers details is nil.
Solution : If no data is entered in the Annexure Form then VAT RC No. and Return
period has to be entered and Form is to be saved and XML file generated
for upload.
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