VAT REGISTRATION

A company exceeds mandatory registration limit of AED 375,000 on 30 june 2020, applied registation on 2nd july 2020 and got VAT registration on 2nd october 2020 with effect from july 2020. From july 2020 to september 2020 sales are made without charging VAT to walking customers as company has no TRN. So in that case for july 2020 to september 2020 company has to pay tax from their pocket or it is non taxable ?

CA Rahib Tinwala

24/01/2021 21:52:47

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