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Invoice misplaced

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Mitesh (Querist)
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18 November 2014 if Purchase invoice misplaced and after three months we got that invoice. return filed of vat & excise. can we take credit in both in recent date? & how much old bill can we take credit?

CA Parul Saxena

CA Parul Saxena (Expert)
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18 November 2014 Practically what happened companies took in the present month and take credit but in my opinion its better to revise particular month's return.

Rupesh Jain

Rupesh Jain (Expert)
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22 November 2014 YOU CAN TAKE IN CURRENT MONTH RETURN

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