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Vat credit on late purchase bill received

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(Querist)
27 January 2014 Hi All,

I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.
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Ankit Varia

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Ankit Varia (Expert)
28 January 2014 Go by the booking date and take the input credit in 3rd Quarter.

No need to revise the 2nd quarter return.
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Devendra

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Devendra (Querist)
28 January 2014 In that case This will reflect in 2A & 2B Mismatch Report and then go under assessment and penalty for excess credit in 3 Qtr
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