TaxTMI 
TaxTMI 
Can we record a purchase after an year for VAT?
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....an we record a purchase after an year for VAT?<br> Query (Issue) Started By: - Laxminarayana Yepuri Dated:- 22-7-2017 Last Reply Date:- 24-7-2017 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>We d....
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....id 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 ....
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....did not record it for filing. Appreciate any laws/documentation regarding this. Reply By Ganeshan Kalyani: The Reply: You have to show the purchase in the year it was purchased. If you have missed ....
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....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. Reply By MARIAPPAN GOVINDARAJAN: The Reply: As indic....
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....ated by Shri Ganeshan, you may file a revised return as per the respective VAT law.<br> Discussion Forum - Knowledge Sharing ....