Invoice date 08.11.2014
Return submitted for dec ended qtr.
can we booked nov dated invoice in month of jan 2015. or we will need to revised our return in DVAT
2 Replies
sesha
(accounts executive)
(1101 Points)
Replied 16 March 2015
ucan account itand take input on the jan feb march quarter.asper vat rules ucan take input within 90 days.solution is u receive invoice latelyfrom customer andthen take it on jan month return purchases
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 17 March 2015
You can avail input credit of the bill of november 2014...
You just have to mention in Annexure 2A that this purchase pertains to previous on the option mentioned in Annexure 2A.
* You don't need to revise your return of 3rd Qtr.
Regards
Piyush Tanwar
Mobile - 9717468521
Email - capiyushtanwar91 @ gmail.com
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