Vikash Kharvar (Dy. Manager -F&A) (469 Points)
05 March 2011
CA. ANKUR JAIN
(CA.....)
(2800 Points)
Replied 06 March 2011
Vikash Kharvar
(Dy. Manager -F&A)
(469 Points)
Replied 07 March 2011
Manoj Kumar Khuntia
(Executive- Account & Finance)
(23 Points)
Replied 27 April 2011
Dear Sir,
I need helf ,Due date of payment Delhi Vat and Which Forms Required.
For Example: Billing Date 23-04-2011 but Payment not received so can deposit VAT Amount or not. PLZ. Confirm the above.
Kindly Details send to my mail ID: manojkhuntia21 @ gmail.com
Regards
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 27 April 2011
vat is related to issue of bills, not related to payments
date of issue of bills is taken in account for payment liability under vat.
Manoj Kumar Khuntia
(Executive- Account & Finance)
(23 Points)
Replied 28 April 2011
Thanks Sir,
Manoj Kumar Khuntia
(Executive- Account & Finance)
(23 Points)
Replied 28 April 2011
Swami Ayyappa Nuli
(TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER)
(1372 Points)
Replied 26 July 2013
here taxable turnover for the purpose of calculating applicability include both exempted and nonexempted sales i.e rs 1000000
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