Vat registration
This query is : Resolved
09 November 2011
Dear Sir,
we have applied for VAT Registration in Aug-11 but for some reason the authority has not yet cleared the application and it is pending before vat authority. my question is from august to till today what ever purchases we have made, can we take input credit on it? and what registration No. the seller would show in his Quarterly return?
Also from the date of registration till today what ever sale that we have made can the purchaser take credit on it?
Regards
Amrish Patel
we have applied for VAT Registration in Aug-11 but for some reason the authority has not yet cleared the application and it is pending before vat authority. my question is from august to till today what ever purchases we have made, can we take input credit on it? and what registration No. the seller would show in his Quarterly return?
Also from the date of registration till today what ever sale that we have made can the purchaser take credit on it?
Regards
Amrish Patel
MJ Krishnamurthy
(Expert)
26 November 2011
Mr Amarish,
Your date of registration will be from the date you applied for it.From that date you can take credit of input tax paid by you.Due to overload of work and some other reasons(bribe ?) it will be delayed.Approach them again,if they do not respond,go to higher authorities...
MJK
Your date of registration will be from the date you applied for it.From that date you can take credit of input tax paid by you.Due to overload of work and some other reasons(bribe ?) it will be delayed.Approach them again,if they do not respond,go to higher authorities...
MJK
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