MVAT REGISTRATION DONE ON TURNOVER BASIS CAN WE CLAIM CR. ON BILLS PRODUCED FOR SUCH REGISTRATION
EXAMPLE : 10 LAC BILLS PRODUCED WITH 50000 VAT AMOUNT
CAN I CLAIM BENEFIT OF 50000 AND CAN I TAKE SET OFF OF 50000/- IN 1st VAT RETURN FILLED
Krishna seva das (TAX CONSULTANT) (1070 Points)
15 July 2014MVAT REGISTRATION DONE ON TURNOVER BASIS CAN WE CLAIM CR. ON BILLS PRODUCED FOR SUCH REGISTRATION
EXAMPLE : 10 LAC BILLS PRODUCED WITH 50000 VAT AMOUNT
CAN I CLAIM BENEFIT OF 50000 AND CAN I TAKE SET OFF OF 50000/- IN 1st VAT RETURN FILLED
CA Vikas Agrawal
(Practice)
(363 Points)
Replied 18 July 2014
obviously you have to consider all the turnover for first return filing. and take credit
saurabh shahu
(Audit Assistant)
(142 Points)
Replied 23 July 2014
You get setoff from your Vat registration date.....