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?
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
CAclubindia
