Dear Friends,
A bill which is related to March Month & this bill belongs to input credit. By mistake we have not taken entry to accounts & Submited return to 1 QTR.
How we take Input Credit - ? Or book to Prior Period Adjustment
Pls. Clear With Concept.
With regards
Amit
Thanks;
Have a any time Period for Revised Return ?
Regards
Amit
You can revise the return within six months and absorb the omission done.....mjk
M N Rao & Associates LLP
Vijayawada
CA Inter
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Varma Raja & Associates
Thrissur
CA Inter
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