banner_ad

Income tax & vat

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 May 2018 We have accounted the Interstate Bills dated 31.03.2017 in April 2017.
But for 'C' form purpose we have taken the details in Annexure IA and filed in March 2017 in VAT return.

What can we do? Pl give solutions for VAT & Income Tax.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
26 May 2018 Your query is not cleared... As per above both are under same FY... Then what is Your Doubt?
Profile Image

s.sreedevi

Profile Image

s.sreedevi (Querist)
26 May 2018 Sir in Books of accounts we have accounted in April 2017, because we have recd the materials only on 01.04.2017. As the bill is for the month of March 2017, for 'C'Form purpose we have shown the bills as interstate purchase in the month of March 2017 itself. We have not taken any purchase for income tax in the month of March 2017.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
26 May 2018 If You are shown the bill in Your VAT return then You must account the Bill in March itself (FY 2016-17)...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details