QUERY

CAN YOU TELL ME IF ANY CLIENT GIVE PAYMENT ONLY OF AMOUNT OF BILL WITHOUT VAT AMOUNT.IN THAT WHAT SHOULD I OBLIGATION AGAINST THAT. and second case when he doesn't give neither bill amount and neither vat. 

Replies (3)

FOR YOUR SECOND CASE IST THING YOU HAVE TO PAY THE OUTPUT TAX EVEN IF YOU HAVE RECIEVED ANY AMOUNT OF VAT OR NOT BCZ U HAD ISSSUED TAX INVOICE SO TO PAY OUTPUT TAX IS YOUR OBLIGATION 2ND THING FOR THE LOSS YOU HAD BARRED BCZ OF NON PAYMENT, FOR THAT YOU HAVE TO REPORT FIR AGAINST THAT PERSON AND AFTER THAT YOU CAN CLAIM THE TOTAL AMOUNT AS YOUR EXPENSE.

Is there any case law related to sec 85 of the westbengal vat act 2003.

Is there any case law related to sec 85 of the westbengal vat act 2003.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details