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help plz

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killer

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35 Points Posted on 17 July 2010

goods purchased in april

bill was of april but due to negligence of staff it was not recorded in april

but was recorded in july

now what is the impact

it is not in my VAT return too..

a back dated entry can b passed but that does not resolve my VAT return issue

technically what is correct ?

Replies (1)

Guest

Posted on 18 July 2010

Pass the purchase bill entry in the month of April itself and revise the VAT return for the quarter ended 30th June and submit in the department with a covering letter to provide the additional information regarding the changes made in the revised return.