VAT Registration
This query is : Resolved
16 November 2010
Dear Experts,
Mr.X is started business in the month of October 2010 but he has not registered with VAT. he is applied for registration in this month. My Query is, if he get registration certificate by this month end,how to file VAT monthly returns for the month of Oct & Nov 2010. is i need to consider the Credit sale/purchases of Oct & Nov month?
Thanks in Advance
Mr.X is started business in the month of October 2010 but he has not registered with VAT. he is applied for registration in this month. My Query is, if he get registration certificate by this month end,how to file VAT monthly returns for the month of Oct & Nov 2010. is i need to consider the Credit sale/purchases of Oct & Nov month?
Thanks in Advance
16 November 2010
New Registration: Return, the date of Furnishing of which has already expired, on the date of grant of registration, along with DVAT-19
Within 7 days of grant of registration certificate
New Registration: Return, the date of Furnishing of which has already expired, on the date of grant of registration, along with DVAT-19
Within 7 days of grant of registration certificate
16 November 2010
what is DVAT-19 can u pls explain briefly?
17 November 2010
see Dvat19 by this link
http://www.delhi.gov.in/DoIT/TradeAndTaxes/form_dvat_19.pdf
http://www.delhi.gov.in/DoIT/TradeAndTaxes/form_dvat_19.pdf
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