Input Vat----
This query is : Resolved
19 November 2008
We are mfrs. in AP. we have filled mar'08 return along with 200B in april'08. After filling of march return we have come to know that some of purchase bills not accounted and then we accounted in the month of feb & Mar.(Vat Purchases). We have taken input vat credit what ever the purchases accounted in the month of april'08 Return.
are we eligible to take credit and if not please refer the Rules & Sec. clearing.
Please advise
are we eligible to take credit and if not please refer the Rules & Sec. clearing.
Please advise
19 November 2008
You can taken the credit but if department is asking any explanation you may produce a explanation letter ofr the late availment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- STCG FOR GOLD ETFs
- Specified Profession
- Suggestions required for income tax filing-software (FY 2025-26)
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
