Reg: VAT Return

This query is : Resolved

Krishna (Querist)
Follow

25 December 2010 Dear Sir,

I had applied for new Vat reg. no in sale tax office during October month but still i have not received that no from the department.

So My question is it is necessary to file VAT/Sale tax return for the period of 1/10/10 to 31/12/2010 ???

Thanks
Krishna

Hitender Gaur

Hitender Gaur (Expert)
Follow

25 December 2010 In you application you have to mention the date from which you are liable to VAT registration. You cant file return without TIN in VAT, In Delhi last date of filing rtn for the period of 1.10.2010 to 31.12.2010 is 28 th Jan. 2011, so wait till than and file your return only after allotment of TIN/Registration.

Message likes : 1 times