VAIBHAV SHARMA (ARTICLE ASSISSTANT) (44 Points)
22 April 2013i registered a cleint under dvat in voluntary registeration. the firm is registered w.e.f. 25.03.13.
and the first sale before registeration is made on 23.02.13.
so i want to know the sales between these 30 days (23.02.13 to 25.03.13) should also be shown in dvat return or only the sales after 25.03.13 should be shown in the return?
all the sales are interstate.
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 23 April 2013
All the interstate sales are to be done after CST and local CST regsitration. Hence, the past sales, although belated are to be declared in the returns of the respective months along with interest and penalty as per rules.......mjk
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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