Vat monthly return in karnataka

This query is : Resolved

Magesh (Querist)
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28 September 2012 Dear Sir,

Our construction project is going on our Karnatak – bangalore,
We are raising the RA bill no.01 for the work completed period 21.07.2012 to 25.08.2012,
The bill we are submitted to client on 03.09.2012 & client has been certified the bill, but the only think is payment is pending.

Please suggest us, which month we will consider the monthly VAT RETURN,

Whether it is August month’12 or September month’12

AND PLEASE BRIEF,

Regards,
s.magesh

CA. Subhash Dangi

CA. Subhash Dangi (Expert)
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28 September 2012 For monthly VAT return, the date on which the Bill or Invoice raised to the Client will be considered.

For Ex: If the bill is raised on 03.09.2012, it should be considered for September, 12 VAT return.

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