Forgotten of Purchase to take Credit of VAT under GVAT
This query is : Resolved
13 August 2009
Dear Sirs,
Pls tell me where there is any Provision for if we forgot to take Purchase invoice which included VAT and I missed to take it in VAT return whether Monthly or Quarterly.
Pls tell me Can we take this Purchase invoice on Next month.
Thanks for reply in advance
Pls tell me where there is any Provision for if we forgot to take Purchase invoice which included VAT and I missed to take it in VAT return whether Monthly or Quarterly.
Pls tell me Can we take this Purchase invoice on Next month.
Thanks for reply in advance
14 August 2009
you can revise all returns, i.e. related to mistake month and months after that.
as per new notification of GVAT 31st Aug 09 is last date for revise any return.
as per new notification of GVAT 31st Aug 09 is last date for revise any return.
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