Vat
This query is : Resolved
preet prakash
(Querist)
16 February 2015
Hi All
VAT output for jan 2015 is quiet heavy, i don't hv sufficient funds. can i forward few sales invoices to Feb 2015?????????
but what if the party(Debtor) has already taken the input credit for the same?????
can i do so??????
thnx
VAT output for jan 2015 is quiet heavy, i don't hv sufficient funds. can i forward few sales invoices to Feb 2015?????????
but what if the party(Debtor) has already taken the input credit for the same?????
can i do so??????
thnx
Vishnu Saboo
(Expert)
21 February 2015
are you joking? you cant forward your invoice in next month, if you do so you have to pay penalty and interest.
Message likes :
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preet prakash
(Querist)
02 March 2015
but we do so every month??????????????
Vishnu Saboo
(Expert)
14 March 2015
what you do every month? if you forwarding your sale in next month due to insufficient fund, this is not right way, you may penalize when you will fall in scrutiny.
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