Querry for tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 August 2011 sir
we have sale in the month of may-11 but unfortunately we could not send the sale bill to our customer for that month. he also file his quarterly return and what is the option for this plz tell me

Prithviraj V Mehta

Prithviraj V Mehta (Expert)
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09 October 2011 In karnataka, ist quarter return is to be filed within 15 days from the end of quarter, and if sale bill for exempted goods or tax invoice for taxable goods, is already raised in May 11, and not sent yet may kindly be sent to your customer , he can submit rectified revised return within 6 months and claim the input tax in case of tax inovice and in other case he can simply revise the purchase. prithvi mehta fca 9845681346