Vat monthly return in karnataka
This query is : Resolved
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
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
(Expert)
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.
For Ex: If the bill is raised on 03.09.2012, it should be considered for September, 12 VAT return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- TDS on Fixed Assets purchased
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
