CAN ANYONE GIVE ME VAT TREATEMENT FOR GOODS RETURNED TO SUPPLIER AND GOODS RETURNED FROM CUSTOMER.

DEAR SIR,

I AM HOLDING A PROPRIETORY FIRM BY NATURE OF BUSINESS AS TRADING AND / CUM CONTRACT BUSINESS OF BMC / MAHADA.

HEREIN KINDLY GUIDE ME :

1. WHICH RETURN SHOULD I FILE FOR ACCOUNTING YEAR 2007-2008.
2. AT WHAT RATE SHOULD I PAY M.V.A.T. PAYABLE ON MY GROSS RECEIPTS.
3. AT WHAT RATE COULD I GET INPUT TAX CREDIT ON MY PURCHASES.

KINDLY GUIDE ME AT EARLIEST, AS TODAY IS LAST DATE OF MY RETURN FILING.

REGARDS,
KALPESH TANNA
9223209202

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WE ARE A DEALER IN DELHI AND ARE FILING MONTHLY VAT RETURNS. IS IT ESSENTIAL THAT WE SHOULD BOOK THE PURCHASE INVOICES(INVOLVING IN PUT VAT) IN THE SAME MONTH?
FOR INSTANCE,IF A MATERIAL IS RECEIVED ON THE LAST DAY OF THE MONTH AND THE STORES RECEIVE THE GOODS ON THE NEXT DAY WHICH IS A DIFFERENT TAX PERIOD. ARE WE ALLOWED TO TAKE THE IN PUT VAT CREDIT OF SUCH TRANSACTION IN THE NEXT TAX PERIOD EVEN THOUGH THE PURCHASE INVOICE IS DATED DURING THE EARLIER TAX PERIOD? PLEASE ADVISE