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 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.
Discrepancy in VAT Declarations: Buyer Declares in April 2013, Seller in May 2013; Assessing Officer Disallows Purchase A user raised a query regarding a discrepancy in VAT declarations between a buyer and seller. The buyer declared the purchase of materials in April 2013, while the seller declared the sale in May 2013, despite the purchase invoice being dated May 2013 with materials dispatched in April. The Assessing Officer is disallowing the buyer's purchase declaration. A respondent asked if the issue has been clarified, seeking further information if not. (AI Summary)
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