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Dc and invoice

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(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
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CA. Vikash Dwivedi

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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.
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