XML Interstate Purchase Karnataka VAT - Professionals - GST - TIK Share
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XML Interstate Purchase Karnataka VAT


Ca SKG

2015-04-14

I am unable to Get sub commodity code so if any one can provide the link for uploading of Interstate purchases XML in Karnataka VAT website

1. Chemical  Main Commodity code 17 or 17.00 and for Catalyst What is the Sub commodity code?

2. Packing Material Main Commodity code 62.00 and for Cartoon box, Plastic Drums, Tissue etc what is the sub commodity code?

 

Rakesh Bharadwaj

2015-04-27

CA SKG,

I think Master codes and references are there in the excel file used for entering Purchase invoice details. If you dont get the Sub-commodity codes in that sheet, what you may do is go for direct entry. Use direct entry for few invoices and note down the Sub-Commodity code ( it will some no from 1 to 9). You can type the same nos in XML upload method. 

 

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