Input tax credit
This query is : Resolved
06 March 2012
Period to use the tax paid on purchase .
for example:
If i lost the purchase bill and i get it after some period say 4mths.
am i eligible to utilise the input tax paid on purchase which was made by me b4 4 months?
please solve my query...
for example:
If i lost the purchase bill and i get it after some period say 4mths.
am i eligible to utilise the input tax paid on purchase which was made by me b4 4 months?
please solve my query...
18 March 2012
Mr Jaikrish,
There are several ways for taking it into account :
1. Account the purchase bill in the month of its date and amend the vat return of that month.
2. Account it in the current month,like delayed bills, and include it in this month purchase.
3. You can ask the supplier to reissue a duplicate bill with changed dates. etc.
MJK
There are several ways for taking it into account :
1. Account the purchase bill in the month of its date and amend the vat return of that month.
2. Account it in the current month,like delayed bills, and include it in this month purchase.
3. You can ask the supplier to reissue a duplicate bill with changed dates. etc.
MJK
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