Bill purchase on 23.03.2011
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 April 2011
Dear
in pvt ltd constrction company party was given bill for granite purchase on 23.03.2011 and same day bill was submitted to site but site fellows misplaced and 21st of april they found and given to me vat return of march already filed this is the situation what can i do
in pvt ltd constrction company party was given bill for granite purchase on 23.03.2011 and same day bill was submitted to site but site fellows misplaced and 21st of april they found and given to me vat return of march already filed this is the situation what can i do
22 April 2011
you can entered in april and if statutory form required then apply in march for form c
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 April 2011
but sales tax people says 2010 bill entered only same year whether i can entered april how can i show vat return
23 April 2011
we are doing practically you are not in practice. bill to be entered in books when material recd.
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