Reg vat input credit on late bill received
This query is : Resolved
24 February 2012
Sir i have recd purhase bill of Sept,11 in Feb,2012. My query is that can i book the bill in feb,12 & take the input vat credit in Feb,12 or should file revise VAT return for Sept,11 & take the input vat credit in Sept,12 itself
28 February 2012
You can do both because assessement is done for a year. And it will not make much difference to department.
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