if the sales are completely credit based(6 months)..how can we
enter in the current month VAT 200 form?
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Answer Posted / abhivirthi tax and industrial
When the goods are delivered to the customer or to the
consumer the transaction of sale is completed (either by cash
bill or by credit bill). The sales turnover should be
disclosed in the monthly VAT return without any omission and
the tax due thereon has to be paid. Cash Bill and Credit bill
entries should be disclosed in the VAT Returns under sales
column.
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