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Quaterly 2a/2b

VAT (Legacy) 632 views 2 replies

New changes in 2A and 2B

changed from monthly submit  to quaterly submit

tax invoice sale and purchase of single party should be submit seprately for each month or added for each month as single entry for quater

like

sales to xyz for april is 15,000

sales to for may is 10,000

sales to to xyz for june is 25,000

so for qualter sales to xyz is 50,000

in 2A and 2B it should is as

three entry for each month 15000, 10,000 and 25,000

or single entry of 50,000 only

 

kindly advice thanks

Replies (2)

Dear Sumit

Now the entries are made on a quarter basis, accumulate for each party for a quarter

Just the same way we did for a month

now substitute  it with the word quarter

It is much better

Rs 50000 thats it

thanks arihant ji


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