Invoice date 08.11.2014
Return submitted for dec ended qtr.
can we booked nov dated invoice in month of jan 2015. or we will need to revised our return in DVAT
Menu
Input credit in dvat
Replies (2)
ucan account itand take input on the jan feb march quarter.asper vat rules ucan take input within 90 days.solution is u receive invoice latelyfrom customer andthen take it on jan month return purchases
You can avail input credit of the bill of november 2014...
You just have to mention in Annexure 2A that this purchase pertains to previous on the option mentioned in Annexure 2A.
* You don't need to revise your return of 3rd Qtr.
Regards
Piyush Tanwar
Mobile - 9717468521
Email - capiyushtanwar91 @ gmail.com
Recent Topics :
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
Related Topics :
CAclubindia
