Vat

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Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2016 CAN ANYONE LET ME KNOW, IF VAT INPUT OF MARCH 2016 NOT TAKEN FOR PAYMENT OF VAT, IS IT POSSIBLE TO TAKE INPUT FOR MONTH OF APRIL 2016 ?

Rupesh Jain (Expert)
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17 May 2016 if you carry the vat input in return then you can settoff with april liability.

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2016 IT IS NOT TAKEN IN THE RETURN, BUT IT CAN BE RECTIFIED IN VAT AUDIT REPORT ?? RIGHT ??

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