Purchase bill entry
This query is : Resolved
02 October 2013
Sir,
We always file VAT return on monthly basis, after filing VAT return of August month.g.if I receive purchase bill of that Month i.e.August. We are having mercantile accounting system.Then which month I should enter purchase bill of August month.My query is I must enter in August or next Month?
Waiting for reply.
Pravin.
We always file VAT return on monthly basis, after filing VAT return of August month.g.if I receive purchase bill of that Month i.e.August. We are having mercantile accounting system.Then which month I should enter purchase bill of August month.My query is I must enter in August or next Month?
Waiting for reply.
Pravin.
MJ Krishnamurthy
(Expert)
02 October 2013
Sometimes purchase bills are received late due to transit depays etc. Then you can account them when you receive them only.Even you can account it August also,but the return already filed has to be revised.Revision of return within a month is accepted by the computerised systems,not later.....mjk
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- EPF ECR NEW FILE SEP 17TH 2026
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Transfer of Physical Stock Between Two Proprietorship Concerns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
