12 December 2016
Hello, One of my client who hasn't registered for AP-VAT have made purchases from other state.Now, my question is he is going to register with VAT Dept. Now is he required to show the purchases made from Inter state. For Ex. He Purchased goods in the month of dec. He is going to be registered with VAT Dep in the month of Dec.Is he required to show the inter state purchases in the vat return of dec. month.
12 December 2016
There must be some time allowed for registration say 30 days then he should show start of business 25 days prior to filing of application, this will cover the date of interstate purchase. Registration in VAT and CST both are required.