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Vat bill

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 December 2014 We had received bills and goods in Oct'14 but bill date for the same is 20-09-2014. We already filed VAT Return for Q2.

Can we account this bills in Oct'14.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
08 December 2014 Yes you can account for the bill in the month of October. While filing the return for quarter 3 mention the date of recording the invoice in the books.
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Rupesh Jain

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Rupesh Jain (Expert)
09 December 2014 you can account when you received the material . and then it show in vat return.
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