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Input tax credit
Hi sir,
My name is Athar Khan i am branch accountant in Dehradun i want to know that i punch purchase invoice for the M/O July,15 in March,16 & take ITC at the time of VAT payment. now i am filling VAT return for 4th Quarter but system not accept purchase bill July,15 in 4th quarter return. please sir tell me what i should do in this case
Replies (1)
Athar,
File VAT return for 2nd Quarter and carry forward the credit to next quarter. Then in 4th quarter file the return.
Hope it helps.
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