Input tax credit
athar khan (accounts feculty) (32 Points)
20 May 2016athar khan (accounts feculty) (32 Points)
20 May 2016
Harshad Kanekar
(Taxation and Accounts Executive)
(314 Points)
Replied 20 May 2016
Athar,
File VAT return for 2nd Quarter and carry forward the credit to next quarter. Then in 4th quarter file the return.
Hope it helps.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961