banner_ad

Input Credit

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

C.A.Javid Patel

Profile Image

C.A.Javid Patel (Expert)
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


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details