Dear Sir/Mam,
Is it necessary to submit all purchases and sales invoices particulars to K-VAT dept.?? Recently i noticed in K-VAT website that, All the Purchases &sales particulars have to be converted into xml file & submit to the dept.
But, for all these days, i just used to provide purchase and sales figures while filing the monthly returns. Thats it.
Please guide me in this regard at the earliest.
Thanking you,
Earlier, the dealers were required to file complete details of purchase & sales particulars. However, presently. there is no requirement to furnish these.
You need not required to upload billwise details to in the wensite...
Dear Sir/Mam,
I have already filed VAT Return for the month of Jun-12 within the due date, but now I have recieved some of the purchase invoices of Jun-12, now what should i do??? I know v can do revised filing within 6 months, but is there any other way out? Is it ok if i account those Jun invoices in the Jun month oly, while filing annual return(i.e.< VAT Form 240), i'll disclose in the reconciliation.
Plz let me know what i have to do now??
Please let me know as what kind of business you are handling. Accordingly I can suggest..
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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