gujarat vat

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 April 2011 can any one help me what gujarat vat .
upto which time limit of bill credit will be taken .. ???
E.g bill date 01/4/2011 but recd on 30/06/2011. then can i taken that bill credit on june.

pls help me

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
Follow

01 April 2011 Input & Output Credit adjust as per particular period and also there are monthly and quarterly vat return filer,
if you are filing quarterly return then you have to take that bill as on 01/04/2011 because you have not file your return. afterthan its only revised return option to help you to take input credit.

Querist : Anonymous

Querist : Anonymous (Querist)

01 April 2011 if we are not revised the return then what. or there is another ways to taken a credit ???

Upgrade to CAclubindia Pro. Subscribe Now!