CAN YOU TELL ME IF ANY CLIENT GIVE PAYMENT ONLY OF AMOUNT OF BILL WITHOUT VAT AMOUNT.IN THAT WHAT SHOULD I OBLIGATION AGAINST THAT. and second case when he doesn't give neither bill amount and neither vat.
3 Replies
CA Riswa Parekh
(Practicing)
(1591 Points)
Replied 02 August 2010
FOR YOUR SECOND CASE IST THING YOU HAVE TO PAY THE OUTPUT TAX EVEN IF YOU HAVE RECIEVED ANY AMOUNT OF VAT OR NOT BCZ U HAD ISSSUED TAX INVOICE SO TO PAY OUTPUT TAX IS YOUR OBLIGATION 2ND THING FOR THE LOSS YOU HAD BARRED BCZ OF NON PAYMENT, FOR THAT YOU HAVE TO REPORT FIR AGAINST THAT PERSON AND AFTER THAT YOU CAN CLAIM THE TOTAL AMOUNT AS YOUR EXPENSE.
NEHA
(PARTNER)
(25 Points)
Replied 04 August 2010
Is there any case law related to sec 85 of the westbengal vat act 2003.
NEHA
(PARTNER)
(25 Points)
Replied 04 August 2010
Is there any case law related to sec 85 of the westbengal vat act 2003.
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