Input Credit

This query is : Resolved

VARUN.C.DAS

VARUN.C.DAS (Querist)
Follow

13 January 2011 Dear Sir
This is the situation sir
I Filed vat return with out including the two purchase bills its Vat amount is around 25000/ but the bills get only in after two months but the seller show it in that months only what can i do sir?
1.can i include it in current month? But the bill date is 31-08-2010
2.or i need to revice the Aug Return?
Which one is currect

Another doubt

Can i teke the input credit for the previou year bill in current year?

Can i Take the previous Month bill in Current Month?

What is the procedure for Manual Return?

C.A.Javid Patel

C.A.Javid Patel (Expert)
Follow

13 January 2011 1. Yes , you have to revised the Vat return there is no choice. The Return of the month Ausust you revised and carry forward the vat input.

2. Not only that you have to revised the vat return of subsequent year as the Input credit opening balance will change.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vishal Kapadiya

Prashant Kotecha

Rajesh

Akash Sawant

JACOB ABRAHAM KURIALANICKAL

Subscribe Now

Input Credit

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

GST CONSULTANCY

GST CONSULTANT

CA Final

Accountant

Manager- Finance and Compliance