Easy Office
LCI Learning

vat

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 January 2011 Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance

Profile Image

CA Shailesh Kumar Bhagat

Profile Image

CA Shailesh Kumar Bhagat (Expert)
09 January 2011 Return for sep, oct and nov is to be filed once in Nov after registration.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links