return for material purchased in june
This query is : Open
06 September 2017
Dear Sir/Madam
I have a civil contractor proprietorship firm in haryana. I have registered it VAT for purchasing cement against c form. I have filed all my c form return timely through CA. I migrated my firm to gst after gst implementation. I have purchased cement in month of June.
Now my question is that which return will be filed against material which I have purchased in June.
Thanks
06 September 2017
It's critically different. You can't give debit note to your supplier. Bcoz, The supplies under VAT act. You ll be give debit note then you can debit VAT amount. Also you can't file VAT return...
So, In my view. You ll be give as Sales under GST Tax...
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