VAT Liability
This query is : Resolved
13 May 2008
VAT liability arises on booking basis or on actual receipt/payment basis?
13 May 2008
what you tell pl clerify
as per you quiry vat liability if you are book some goods & actual goods are not received then vat liabilty arises on receipt basis
as per you quiry vat liability if you are book some goods & actual goods are not received then vat liabilty arises on receipt basis
13 May 2008
Sir, I am asking that if goods are sold in March with Vat amounting Rs. 100000, but payment for same recives in April. When will liability to pay that VAT arise?
26 May 2008
if goods are sold in march and in books also the sale is recorded in the month of march, then the laibility for vat arise in the month of march
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