Filing returns

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Sir,

Please tell me ,

One of our sister concern has started business of automobile spare parts sale in the mont of July 2008 but has only taken registration for VAT in the month of 23.10.2008

We have shown purhases in our book from july 2008 and sales thereto.

Now my question is whether while filing returns from 1.10.08 to 31.12.08  , can we show the purchases  done in the month of july 08 and claim input on that.

Secondly if we don't show the july month purchases in the returns , it won't tally with p & L figure in the year end.

Kindly advise.

 

Very urgent.

Thanks

Sushant

 

 

 

 

Replies (1)

Dear Sushant

If the firm is not regstered under VAT Authority no need to show this in VAT Returns.

there are some conditions that you have not done CST Purchase

& also not local purchased of 5lacs or more.

 

In Case of Tally measure with the same date. in case of Annual Return with VAT Authority R2 in case of haryana.


attach trading and P & L  A/c with by frication.

 

 

Feel free to ask any further query relates with VAT, ROC, Income Tax, etc or work

 

Regards

CS Nitin Grover

+91-9582009494


CCI Pro

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