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
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
