Dc and invoice
This query is : Resolved
ravichandra
(Querist)
12 September 2012
Dear sir,
Goods Delivery chalan prepared in august 2012 but payment and invoice made in september 2012 . In this case the transaction is correct or not and the vat paid in september 2012 is it correct or not
Goods Delivery chalan prepared in august 2012 but payment and invoice made in september 2012 . In this case the transaction is correct or not and the vat paid in september 2012 is it correct or not
CA. Vikash Dwivedi
(Expert)
12 September 2012
it is correct.
VAT is to be paid when it is a sale. sale is compele when goods ahve been delived and money recevd or assured to be recd.
you raised invoice in lag if 15 -20 days of delivery of goods. it is fine. moreover if you are filing VAT returns qtrly then it doesn't make any diff.
VAT is to be paid when it is a sale. sale is compele when goods ahve been delived and money recevd or assured to be recd.
you raised invoice in lag if 15 -20 days of delivery of goods. it is fine. moreover if you are filing VAT returns qtrly then it doesn't make any diff.
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