04 January 2014
If some of my supplier raises invoice in the month of October and pay output tax on the same. on the other side my client books the purchase in November and claim input in the month of November, can there be any scope of disallowance of Input VAT under Gujarat VAT ACT. pls advise
05 January 2014
Such minor differences do not matter. The main point is the sale should be accounted,declared in the returns and due taxes to be paid.Too much delay should not occur...mjk
CAclubindia
