what if one bill of parchase is received from the seller after the filing of vat return for that period? how can i claim such tax credit? vat returns of both the parties have been filed already...
pl reply..
what if one bill of parchase is received from the seller after the filing of vat return for that period? how can i claim such tax credit? vat returns of both the parties have been filed already...
pl reply..
U can claim the input credit following month
You can cliam the input credit on any particular material anytime during a particular Financial Year. Even after you have filed your annual return, if you want to take some credit, then you can take the credit and then revise your annual return.
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