vat claim
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2010
hi
The claim of one quarter input vat credit can be adjusted in another quarter.beacause in this quarter my accounting is incomplete so there are some purchase bill which required to entered
The claim of one quarter input vat credit can be adjusted in another quarter.beacause in this quarter my accounting is incomplete so there are some purchase bill which required to entered
30 July 2010
No, you can not take the benefit of input vat in the next period.
30 July 2010
My view , if with in the one financial year can be set off
31 July 2010
DIFFERENCE OF OPINION
Sir, return to be filed for a tax period ,may be monthly,qtrly, half yearlyor yearly. Thereafter, input tax on purchases cannot be claimed in return.It can be claimed in appeal or objection as per Dvat-04.
Sir, return to be filed for a tax period ,may be monthly,qtrly, half yearlyor yearly. Thereafter, input tax on purchases cannot be claimed in return.It can be claimed in appeal or objection as per Dvat-04.
31 July 2010
If Author provide the state, we will conclude correctly
02 August 2010
In my opinion, best option is that the revised return be filed as per updated accounts. Revised/updated figure of input credit pending set off may be carried forward in next tax period.
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
