TMI BlogAdvance Purchase AccountingX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 di ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sallowing my purchase. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Whether you have got clarified in the above issue? If not please inform. - Advance Purchase Accounting - Query Started By: - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... raghunandan raghunandan Dated:- 26-6-2014 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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