Amit (Student) (75 Points)
07 September 2013Dear Friends,
A bill which is related to March Month & this bill belongs to input credit. By mistake we have not taken entry to accounts & Submited return to 1 QTR.
How we take Input Credit - ? Or book to Prior Period Adjustment
Pls. Clear With Concept.
With regards
Amit
Richa Bagga
(Nil)
(38 Points)
Replied 08 September 2013
Richa Bagga
(Nil)
(38 Points)
Replied 08 September 2013
Amit
(Student)
(75 Points)
Replied 09 September 2013
Thanks;
Have a any time Period for Revised Return ?
Regards
Amit
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 09 September 2013
You can revise the return within six months and absorb the omission done.....mjk
CAclubindia
