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
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
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.
04 July 2023
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