vat credit
This query is : Open
09 February 2009
in reguler procedure purchase bills accounted in the month of goods recevied.
in case of march bills booked in march month expenditure but in march vat return not mentioned that purches and vat and that vat mentioned in april vat return.
that procedure is correct or not?
please tell me the correct procedure with relevent section ?
in case of march bills booked in march month expenditure but in march vat return not mentioned that purches and vat and that vat mentioned in april vat return.
that procedure is correct or not?
please tell me the correct procedure with relevent section ?
09 February 2009
1) Book the purchases in march.
2) Show the purchase in march vat return.
3) Take input tax credit in march itself.
2) Show the purchase in march vat return.
3) Take input tax credit in march itself.
10 February 2009
in case that purchase bill shown in march exp and vat shown in april return.
what are the concequences? explain with section?
what are the concequences? explain with section?
10 February 2009
in case that purchase bill shown in march exp and vat shown in april return.
what are the concequences? explain with section?
what are the concequences? explain with section?
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