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QUERY REGARDING VAT PROCEDURE

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This query is : Resolved

Sagar Jataniya (Querist)
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22 January 2011 DEAR ALL,

ONE OF MY CLIENT HAS STARTED BUSINESS IN THE MONTH OF APRIL 2010 AND HE HAS BEEN REGISTERED UNDER MVAT ACT IN THE MONTH NOVEMBER 2010. BUT HE IS CHARGING VAT ON SALES BILL FROM APRIL 2010.

NOW WE WANT TO FILE SALES TAX RETURN IN FORM NO.231. SO MY QUERY IS THAT FROM WHICH MONTH WE ARE REQUIRED TO FILE SALES TAX RETURN ?? FROM APRIL 2010 OR FROM NOVEMBER 2010 ??

IF WE ARE REQUIRED TO FILE SALES TAX RETURN FROM APRIL 2010, THEN HOW TO FILE THE RETURN ??

THANKING YOU IN ADVANCE

CA shubhangi

CA shubhangi (Expert)
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22 January 2011 You need to file sales tax return from the month Of NOv.

Message likes : 1 times

Sagar Jataniya

Sagar Jataniya (Querist)
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22 January 2011 THANX CA SHUBHANGI FOR YOUR RESPONSE,

DO WE NEED TO PAY SALES TAX COLLECTED BEFORE NOVEMBER ?? AND IF WE PAY SALES TAX ON SUCH AMOUNT, THEN DO WE NEED TO FILE SALES TAX RETURN ?? CONFUSED ?? PLEASE HELP....!!

THANK YOU ONCE AGAIN.

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