Dear Sir, I have April.2017 to June.2017 pending purchase invoices to book. Can I book them in July.2017? Can I avail the Vat Input Credit? What Form and Return Form is required to declare such purchase? Please advise
Dear Sir, I have April.2017 to June.2017 pending purchase invoices to book. Can I book them in July.2017? Can I avail the Vat Input Credit? What Form and Return Form is required to declare such purchase? Please advise
You may fall u/s 140(5),it say, if tax paid by supplier in earlier period, the material recd in july,the receiver can book the invoice within 30 days ie 30 july.
Thank you, mam
My pleasure sir....
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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