Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum VAT + CST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

Can we record a purchase after an year for VAT?, VAT + CST

Issue Id: - 112416
Dated: 22-7-2017
By:- Laxminarayana Yepuri

Can we record a purchase after an year for VAT?


  • Contents

We did not record a big purchase made last year for VAT and we would like to claim that this year? What is the duration allowed, we have invoices and everything required, it was a genuine mistake that we did not record it for filing.

Appreciate any laws/documentation regarding this.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 23-7-2017
By:- Ganeshan Kalyani

You have to show the purchase in the year it was purchased. If you have missed to disclose you can revise the return of particular month in which it was purchased or it can be shown in the annual return of the relevant year.


2 Dated: 24-7-2017
By:- MARIAPPAN GOVINDARAJAN

As indicated by Shri Ganeshan, you may file a revised return as per the respective VAT law.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates