QUERY REGARDING VAT PROCEDURE
This query is : Resolved
22 January 2011
DEAR ALL,
ONE OF MY CLIENT HAS STARTED BUSINESS IN THE MONTH OF APRIL 2010 AND HE HAS BEEN REGISTERED UNDER MVAT ACT IN THE MONTH NOVEMBER 2010. BUT HE IS CHARGING VAT ON SALES BILL FROM APRIL 2010.
NOW WE WANT TO FILE SALES TAX RETURN IN FORM NO.231. SO MY QUERY IS THAT FROM WHICH MONTH WE ARE REQUIRED TO FILE SALES TAX RETURN ?? FROM APRIL 2010 OR FROM NOVEMBER 2010 ??
IF WE ARE REQUIRED TO FILE SALES TAX RETURN FROM APRIL 2010, THEN HOW TO FILE THE RETURN ??
THANKING YOU IN ADVANCE
ONE OF MY CLIENT HAS STARTED BUSINESS IN THE MONTH OF APRIL 2010 AND HE HAS BEEN REGISTERED UNDER MVAT ACT IN THE MONTH NOVEMBER 2010. BUT HE IS CHARGING VAT ON SALES BILL FROM APRIL 2010.
NOW WE WANT TO FILE SALES TAX RETURN IN FORM NO.231. SO MY QUERY IS THAT FROM WHICH MONTH WE ARE REQUIRED TO FILE SALES TAX RETURN ?? FROM APRIL 2010 OR FROM NOVEMBER 2010 ??
IF WE ARE REQUIRED TO FILE SALES TAX RETURN FROM APRIL 2010, THEN HOW TO FILE THE RETURN ??
THANKING YOU IN ADVANCE
22 January 2011
You need to file sales tax return from the month Of NOv.
Message likes :
1 times
22 January 2011
THANX CA SHUBHANGI FOR YOUR RESPONSE,
DO WE NEED TO PAY SALES TAX COLLECTED BEFORE NOVEMBER ?? AND IF WE PAY SALES TAX ON SUCH AMOUNT, THEN DO WE NEED TO FILE SALES TAX RETURN ?? CONFUSED ?? PLEASE HELP....!!
THANK YOU ONCE AGAIN.
DO WE NEED TO PAY SALES TAX COLLECTED BEFORE NOVEMBER ?? AND IF WE PAY SALES TAX ON SUCH AMOUNT, THEN DO WE NEED TO FILE SALES TAX RETURN ?? CONFUSED ?? PLEASE HELP....!!
THANK YOU ONCE AGAIN.
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
- Query Regarding on TDS section 194H and 194J
- NR GST NUMBER
- Applicability
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- Application of 115BAC
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- Form - 26BQ
- Companies Act FA Excel
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
