Menu
Vat return
i have received material in month of April dt. 25.04.2017 on delivery Challan and bill received in month of may Dt. 01.05.2017 but the same material i have sold in month of April dt. 28.04.2017 so my sales bill dated is 28.04.2017 & my purchase bill dated is 01.05.2017 so please Gide me How Can i show in vat return????
Replies (10)
You have to file quarterly return under VAT so may and April both are the part of 1st quarter so there is no worry about the month of bill but as per rules you have to show the bill as per the date of bill i.e., 1st may for purchase and 28th for sale
khushiji is correct
i have file return in monthly base in thise case how i can show in return
pay vat in April month (on such output vat) and take credit in May (of input)
or else make necessary arrangement change of date of invoice.
or else make necessary arrangement change of date of invoice.
ok thanks sir
if the purchase date is 02-04-17 and Sale date is 31-03-17
only that two bills in both Quarters..then
pay vat on output goods in March quarter & take credit in June quarter on input of goods
if only that both single purchase and single sales bills in whole year..then
same as above, no different answer.
then I Can't Take Vat Input..?
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
