WHILE FILING DVAT RETURN FOR THE FIRST QUARTER 2012-13, ONE PURCHASE BILL OF Rs.75,462/- REMAINED UNACCOUNTED. IT WAS DETECTED AFTER FILING THE DVAT RETURN FOR THE SECOND QUARTER 2012-13. THE QUERY IS TO KNOW WHETHER THE INPUT VAT CAN BE TAKEN ON SUCH PURCHASE BILL AFTER FILING REVISED RETURN OF FIRST QUARTER 2012-13.
WHETHER THIS CAN BE TAKEN AS REFUND OTHERWISE ITS CARRY FORWARD WOULD RESULT IN REVISION OF NEXT QUARTER DVAT RETURN TOO?
OR
DO WE HAVE TO GO IN APPEALS TO GET INPUT ON SUCH PURCHASES.
REPLY ITS URGENT
CAclubindia
