vat input disallowed

[Raju veer]

Purchases are from registered company through esugam, vat filing was not done for 3 months and was more than 6 months for revised filing. So revised filing was not done. Officials visited the business and Now vat office is claiming the vat input cannot be given as there is delay for more than 6 months and asking to pay the vat amount again. Kindly suggest what should be done in such cases

AI Summary

Business Faces VAT Input Disallowance Due to Filing Delays; Officials Demand Repayment Citing Six-Month Late Revision A business faced an issue where VAT input was disallowed due to a delay in VAT filing. Purchases were from a registered company through esugam, but VAT filing wasn't completed for three months, with a delay of over six months for revised filing. Consequently, VAT officials visited and demanded repayment of the VAT amount, citing the filing delay. A participant in the discussion forum inquired if the issue was clarified, suggesting further communication if unresolved.