Local goods return after 6 months

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 April 2014 Dear Experts my qsn is that we received debit note for goods return dated of invoice as on 1/9/13 and dr .note issued on 31/3/14. So how i should pass entries for that. can we claim tax credit.?

05 April 2014 after receiving the goods you can take credit of vat with in 180 days from date of invoice /debit note

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 April 2014 BUT I THINK ACCORIDING TO DVAT WE CAN CLAIM THE TAX CREDIT ONLY FOR SAME TAX PERIOD FOR WHICH INVOICE IS ISSUED. AND I THINK 180 DAYS APPLIES TO CST MATTER NOT FOR LOCAL SALE RETURN.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details