Dear Seniors,
I have a query regarding VAT. The dealer has done the VAT registeration in the month of Feb 2015 , but the business was commenced in the month of July 2014.
The dealer is now in the six montly frequecy of filing his returns , hence the liability can be paid of for the six months ie Oct 2014 to Mar 2015.
But how can he pay the liability for July to Sept 2014 , file the returns from July to Sept 2014 and from Oct 2014 to March 2015, since his RC is effective Feb 2015.
I request you to please help.
Thansk & Regards,
Ruchi Thakkar
CAclubindia
