VAT Filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2010 Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance

S. Karthi

S. Karthi (Expert)
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25 November 2010 Yes, you can start from Nov10. Which date you are getting the VAT Reg. no., on the date itself you have to submit the return by monthly to sales tax dept.

Querist : Anonymous

Querist : Anonymous (Querist)

25 November 2010 what about previous months sales & purchase.

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