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Advance Purchase Accounting, Value Added Tax - VAT-CST

Issue Id: - 106948
Dated: 26-6-2014
By:- raghunandan raghunandan
Advance Purchase Accounting

  • Contents


Delivery of material during April 2013 is declared in VAT 100 of April 2013. But the Purchase invoice is dated May 2013 with a declaration that material are despatched during April 2013. Seller has declared his sales in May 2013 VAT 100.

I have declared purchase in April 2013 and the seller has declared his sale to me in May 2014.

Pl reply as to how to justify the transaction. The AO is disallowing my purchase.

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1 Dated: 6-1-2016

Whether you have got clarified in the above issue? If not please inform.


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