banner_ad

Amount of tax

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 April 2016 one of my client had applied for vat in the month of December and got it approved in the month of January. now whether he has to disclose all his Gross sale in this quarter (From April to March) or From January to March ?? what will be treatment as per Punjab Vat Act.

another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.
Profile Image

Murtaza I Bhagat

Profile Image

Murtaza I Bhagat (Expert)
29 April 2016 while apply for VAT registration you have to show taxable turnover for compulsory registration and then after you have to show turnover after registration date for the 4th quarter and in Annual Return you have to show turnover for the whole year.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 May 2016 whether i have to pay tax on the amount on which i have not deducted any VAT tax liability
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details