Vat return

Dear sir,

 We are having VAT Registration, in that  we are done 2 kind of sales,  viz,  1)  sale of computer and other items. 2) Construction work (Tower Errection)  we filed  FORM  - I  for Compuer Sales  and FORM -L for Construction, Now we have clarification can we submitt return same VAT No , Sales tax officiel advice file two differnce Vat Registration. if any act like this Please help us

 

Regards

 

Venkataraman.r


 

Replies (1)

 Mr R venkataraman,

 For each registration only one monthly/annual return has to be filed.All information regarding exemptions,tax collections etc can be furnished in a single return.For your own information keep details of different sales in a seperate sheet in your file. In the return you can club them together.....MJK

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