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This query is : Resolved

VARUN.C.DAS

VARUN.C.DAS (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?

C.A.Javid Patel

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.

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