16 February 2016
So, as per you I have to account the purchase in same month(invoice date) and after that I have to revise the vat return of that month right.
17 February 2016
But Some Purchase Invoices for the month of June and September filed vat in October are matching with ITC mismatching option in VAT website. How it's possible?
17 February 2016
For June & September you could not revised due to expiry of time to revise but it you have put that bills in october and dept also accepted then it good. but every time it is not advisable.
CAclubindia
