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Vat return

VAT (Legacy) 362 views 10 replies
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accountant
189 Points Posted on 31 May 2017
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????
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On 31 May 2017 at 17:39 Report
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student
499 Points Posted on 31 May 2017
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
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On 31 May 2017 at 19:06
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Tax Consultant at Nagpur
303 Points Posted on 01 June 2017
khushiji is correct
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On 01 June 2017 at 08:37
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accountant
189 Points Posted on 01 June 2017

i have file return in monthly base in thise case how i can show in return 

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On 01 June 2017 at 10:34
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Tax Consultant at Nagpur
303 Points Posted on 01 June 2017
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.
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On 01 June 2017 at 10:45
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accountant
189 Points Posted on 01 June 2017

ok thanks sir

1 Reply
On 01 June 2017 at 12:29
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.......
37 Points Posted on 01 June 2017

if the purchase date is 02-04-17 and Sale date is 31-03-17 

only that two bills in both Quarters..then

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On 01 June 2017 at 17:32
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Tax Consultant at Nagpur
303 Points Posted on 01 June 2017
pay vat on output goods in March quarter & take credit in June quarter on input of goods
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On 01 June 2017 at 17:38
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.......
37 Points Posted on 02 June 2017

if only that both single purchase and single sales bills in whole year..then

 

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On 02 June 2017 at 13:36
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Tax Consultant at Nagpur
303 Points Posted on 02 June 2017
same as above, no different answer.
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On 02 June 2017 at 13:43
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.......
37 Points Posted on 12 June 2017

then I Can't Take Vat Input..?

 

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On 12 June 2017 at 16:38


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