Unclaimed vat

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Querist : Anonymous

Querist : Anonymous (Querist)

20 June 2014 VAT amount paid on the purchase bill dated 25.03.2014 unclaimed by us.Can we claim while filing VAT return for the month of July 2014.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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20 June 2014 No

revise the return for 4th quarter and claim the VAT

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Querist : Anonymous

Querist : Anonymous (Querist)

21 June 2014 Thanks for your reply.Let me ask one more question .Whether it is applcable in Maharashtra state and if so any circular or document available to convince the authority concerned

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CA UMESH DULAL

CA UMESH DULAL (Expert)
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21 June 2014 it is normal principal so no need of notification/circular.

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Rupesh Jain

Rupesh Jain (Expert)
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23 June 2014 you claim the input when you receive the goods but in every state vat give allow to you some time for relaxation if you forgot the bill in particular mont . like Haryana you can claim in 180 days form receipts of goods.

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Querist : Anonymous

Querist : Anonymous (Querist)

23 June 2014 How many days allowed in Maharashtra to file the revised return?Because our case stands unclaimed since March'2014.

Pls advise