Amount of tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 April 2016
one of my client had applied for vat in the month of December and got it approved in the month of January. now whether he has to disclose all his Gross sale in this quarter (From April to March) or From January to March ?? what will be treatment as per Punjab Vat Act.
another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.
another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.
29 April 2016
while apply for VAT registration you have to show taxable turnover for compulsory registration and then after you have to show turnover after registration date for the 4th quarter and in Annual Return you have to show turnover for the whole year.
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2016
whether i have to pay tax on the amount on which i have not deducted any VAT tax liability
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
