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Where Taxpayers and Advisers Meet

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by riya
Mon May 07, 2018 1:10 am
Forum: Company Taxation
Topic: VAT - OUTPUT TAX PRE-REGISTRATION
Replies: 1
Views: 1063

VAT - OUTPUT TAX PRE-REGISTRATION

Dear Experts, I incorporated my limited company on 15th Jan. VAT Registration certificate effective date is 10th Feb. I started to provide consultancy service for a client from 15th Jan and the contract is for 6 months. I invoiced the client with VAT for the period (15th Jan to 31st Jan) on 20th Feb...

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