vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 January 2011
Dear Experts,
Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?
Thanks in Advance
Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?
Thanks in Advance
09 January 2011
Return for sep, oct and nov is to be filed once in Nov after registration.
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