banner_ad

VAT credit

791 views 4 replies

VAT input credit can taken or not if supplier makes the Invoice  bill amount (inclusive of VAT). didnt showing the VAT charged by him or we can take credit by calculating VAT amount by making Reverse calculations?

Replies (4)

No you should ask for a revised invoice stating the value of goods, VAT charged and all.

As per my knwoldge If suplier  has not shown bifercation of vat and taxable amount in the invioce, we can't take input tax credit on this invoice amount because we don't know whether suplier has paid as a out put tax to the govt or taken all amount  as a taxable amount.

No You Can't take the Credit

is  input sales tax credit is available against Vat. please hlep me.................


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details