Vat credit on late purchase bill received
This query is : Open
27 January 2014
Hi All,
I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.
I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.
28 January 2014
Go by the booking date and take the input credit in 3rd Quarter.
No need to revise the 2nd quarter return.
No need to revise the 2nd quarter return.
28 January 2014
In that case This will reflect in 2A & 2B Mismatch Report and then go under assessment and penalty for excess credit in 3 Qtr
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