CA.Varalakshmi.M (Manager-Finance) (482 Points)
12 July 2012Hi friends Gud mng ,,,
I have a doubt regarding Due date payment of Ap Vat.
I know that due date is 20th of the following mnth.
But my doubt is 20 days of what ????? it is with in 20 days following the mnth in which payment received? or account credited ? or Invoice raised?
Plz help...
Thq
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 12 July 2012
Prakash T c
(Executive)
(194 Points)
Replied 14 July 2012
Hi
The question it self have answer i.e 20 of following month.ie the invoices raised from 01 to 30 and the tax collected amount must be paid by next 20 days.
CAclubindia
