Vat bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2014
We had received bills and goods in Oct'14 but bill date for the same is 20-09-2014. We already filed VAT Return for Q2.
Can we account this bills in Oct'14.
Can we account this bills in Oct'14.
08 December 2014
Yes you can account for the bill in the month of October. While filing the return for quarter 3 mention the date of recording the invoice in the books.
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09 December 2014
you can account when you received the material . and then it show in vat return.
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